2021 Sustainability Report

Year: 2021
Published: 2022-04-06
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2019 2020 2021 Report Pages
Non-methane hydrocarbon (Tonnes) Tonnes 1.58 2.32 6.06 66
Tin and its compounds (Tonnes) Tonnes 0.001 0.00004 0.00002 66

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2020 2021 Report Pages
Emission intensity (tCO2e per ten thousand RMB revenue) tCO2e per ten thousand RMB revenue 0.39 0.43 0.42 66
Greenhouse gas emissions intensity tCO2e/ten thousand RMB revenue 0.39 0.43 0.42 42
Scope 1 greenhouse gas emissions tCO2e 1994 6053 8016 42
Scope 2 greenhouse gas emissions tCO2e 702858 735613 736127 42
Scope I (tCO2e) tCO2e 1994 6053 8016 66
Scope II (tCO2e) tCO2e 702858 735613 736127 66
Total Greenhouse Gases Emission (tCO2e) tCO2e 704852 741666 744143 66
Total greenhouse gas emissions tCO2e 744143 42

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2020 2021 Report Pages
Hazardous waste (Tonnes) Tonnes 16360 13708 20383 66
Hazardous waste intensity (Tonnes per million RMB revenue) Tonnes per million RMB revenue 0.91 0.8 1.15 66

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2020 2021 Report Pages
Carton (Pcs) Pcs 5492677 4552960 4214308 66
Non-hazardous waste (Tonnes) Tonnes 9046 11366 11594 66
Non-hazardous waste intensity (Tonnes per million RMB revenue) Tonnes per million RMB revenue 0.51 0.66 0.66 66

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2019 2020 2021 2022 Report Pages
Domestic wastewater discharge tonnes 5443654 5609306 4821293 48
Maintain a minimum of 90% waste diversion rate at 2 major plants in Changzhou and achieve a 90% waste diversion rate in the Shenzhen plant in 2022 % 90 6

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2020 2021 Report Pages
Direct energy consumption - diesel kg 607702 42
Direct energy consumption - fuel gas m³ 2587105 42
Direct energy consumption - petrol kg 153368 42
Electricity consumption (kWh) kWh 1044913303 1089795192 1189161009 65
Energy consumption intensity GJ/million RMB revenue 215 237 250 42
Energy consumption intensity (equivalent in kWh) kWh/million RMB revenue 69487 42
Fuel Gas consumption (m³) m³ 1374547 1539468 2587015 65
Fuel Oil consumption (kg) kg 659409 1965732 761070 65
Indirect energy consumption - electricity kWh 1189161009 42
Total energy consumption GJ 4419432 42
Total energy consumption (GJ) GJ 3843417 4067060 4419432 65
Total energy consumption (equivalent in kWh) kWh 1227619868 42
Total energy consumption - electricity GJ 3761688 3923263 4280980 42
Total energy consumption - fuel GJ 53512 83864 34971 42
Total energy consumption - gas GJ 28217 59933 103481 42
Total energy intensity (GJ per million RMB revenue) GJ per million RMB revenue 215 237 250 65

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2020 2021 2022 Report Pages
Industrial wastewater discharge tonnes 6842107 4696656 5812764 48
Municipal water consumption (Group) tonnes 12962294 11775099 12569147 48
Target to reduce total water consumption of all Changzhou plants by 3% in 2022 % 3 6
Total wastewater discharge (Group) tonnes 9934057 48
Total water consumption (Group) tonnes 12569147 48
Wastewater Discharge (Tonnes) Tonnes 12285761 10305962 9934057 66
Water consumption (Tonnes) Tonnes 12962294 11775099 12569147 65
Water consumption intensity (Group) tonnes/million RMB revenue 725 687 711 48
Water intensity (Tonnes per million RMB revenue) Tonnes per million RMB revenue 725 687 711 65

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2030 Report Pages
75% clean energy consumption target at 2 major Changzhou plants in 2030 % 75 6

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2019 2020 2021 Report Pages
Blister boxes (Pcs) Pcs 65647858 71804936 84183346 66
Carrier disc (Pcs) Pcs 648795 495088 603799 66
Carrier tape (Meter) Meter 14361704 13719934 14193683 66
Label (Pcs) Pcs 9410019 45646289 46070560 66
Label (Rolls) Rolls 87045 66
Packing belt (Rolls) Rolls 975 2265 7645 66
Sealing paper (Rolls) Rolls 1746525 1003387 1127430 66
Sealing paper (square meter) square meter 108353 132597 160768 66

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2019 2020 2021 Report Pages
Environmental Protection Expenditure (RMB'000) RMB'000 95480 216033 100271 65

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2019 2020 2021 Report Pages
Employee distribution by age - 31-40 15804 30
Employee distribution by age - 41-50 2925 30
Employee distribution by age - <30 18475 30
Employee distribution by age - >50 387 30
Employee distribution by education - Degree or above 18525 30
Employee distribution by education - High School or below 19066 30
Employee distribution by profession - Management 2169 30
Employee distribution by profession - Mechanics 15993 30
Employee distribution by profession - Operators 13122 30
Employee distribution by profession - R&D 1040 30
Employee distribution by profession - Technicians 5267 30
Employees in Changzhou 17816 29
Employees in Nanning 6427 29
Employees in Shenzhen 1368 29
Employees in Shuyang 4314 29
Employees in Suzhou 2027 29
Employees in Vietnam 4000 29
Employees in overseas or other areas 1639 29
Employees located in Changzhou (percentage) 47% 29
Employees located in China (percentage) 84% 29
Employees located in Nanning (percentage) 17% 29
Employees located in Vietnam (percentage) 12% 29
Employees with degree-level qualifications or higher (percentage) 49.3% 29
Female employees in Changzhou 5179 29
Female employees in Nanning 2602 29
Female employees in Shenzhen 524 29
Female employees in Shuyang 1327 29
Female employees in Suzhou 879 29
Female employees in Vietnam 2581 29
Female employees in overseas or other areas 300 29
General staff (percentage of total employees) 94.2% 29
General staff below age 30 (percentage) 51.8% 29
Male employees in Changzhou 12637 29
Male employees in Nanning 3825 29
Male employees in Shenzhen 1115 29
Male employees in Shuyang 2673 29
Male employees in Suzhou 1148 29
Male employees in Vietnam 1733 29
Male employees in overseas or other areas 1068 29
Management executives (percentage of total employees) 5.8% 29
Mechanics (percentage of total employees) 42.5% 29
Number of R&D staff and technicians 6307 29
Number of employees 39385 33735 37591 64
Number of employees age 31-40 13511 12650 15804 64
Number of employees age 41-50 2201 1975 2925 64
Number of employees age <30 23343 18854 18475 64
Number of employees age >50 270 256 387 64
Number of employees in Changzhou 17312 15100 17816 64
Number of employees in Management 2090 1960 2169 64
Number of employees in Mechanics 13394 12663 15993 64
Number of employees in Nanning 4554 4160 6427 64
Number of employees in Operators 19724 14777 13122 64
Number of employees in Overseas and other areas 1138 1044 1368 64
Number of employees in R & D 1644 1876 1040 64
Number of employees in Shenzhen 1921 1896 1639 64
Number of employees in Shuyang 6213 4091 4000 64
Number of employees in Suzhou 901 887 2027 64
Number of employees in Technician 2533 2459 5267 64
Number of employees in Vietnam 7352 6557 4314 64
Number of employees with degree or above 16991 16537 18525 64
Number of employees with high school or below 22394 17198 19066 64
Number of female employees 14602 12807 13392 64
Number of male employees 24783 20928 24199 64
Number of new hires (female) 4971 29
Number of new hires (general staff) 14003 29
Number of new hires (male) 10300 29
Number of new hires (management) 1268 29
Number of new hires age 31-40 4687 29
Number of new hires age 41-50 490 29
Number of new hires age <30 10072 29
Number of new hires age >50 22 29
Number of new hires in Changzhou 7558 29
Number of new hires in Nanning 4309 29
Number of new hires in Shenzhen 285 29
Number of new hires in Shuyang 1372 29
Number of new hires in Suzhou 625 29
Number of new hires in Vietnam 530 29
Number of new hires in overseas or other areas 592 29
Operators (percentage of total employees) 34.9% 29
Proportion of female employees 35.6% 29
Proportion of male employees 64.4% 29
Total female employees 13392 29
Total male employees 24199 29
Total number of employees 37591 29

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2021 Report Pages
Employee turnover rate by age - 31-40 8.6% 30
Employee turnover rate by age - 41-50 3.5% 30
Employee turnover rate by age - <30 17.2% 30
Employee turnover rate by age - >50 1.8% 30
Employee turnover rate by agreement with Group 7.5% 30
Employee turnover rate by business function - General Staff 14.2% 30
Employee turnover rate by business function - Management 2.2% 30
Employee turnover rate by contract termination 1.0% 30
Employee turnover rate by gender - Female 11.1% 30
Employee turnover rate by gender - Male 13.1% 30
Employee turnover rate by geographical region - Changzhou 15.3% 30
Employee turnover rate by geographical region - Nanning 18.9% 30
Employee turnover rate by geographical region - Overseas or other areas 5.6% 30
Employee turnover rate by geographical region - Shenzhen 3.4% 30
Employee turnover rate by geographical region - Shuyang 7.5% 30
Employee turnover rate by geographical region - Suzhou 6.3% 30
Employee turnover rate by geographical region - Vietnam 5.2% 30
Employee voluntary resignation rate 91.4% 30
New hire retention rate (female) 27% 29
New hire retention rate (general staff) 25% 29
New hire retention rate (male) 26% 29
New hire retention rate (management) 83% 29
New hire retention rate age 31-40 28% 29
New hire retention rate age 41-50 40% 29
New hire retention rate age <30 25% 29
New hire retention rate age >50 71% 29
New hire retention rate in Changzhou 22% 29
New hire retention rate in Nanning 28% 29
New hire retention rate in Shenzhen 68% 29
New hire retention rate in Shuyang 40% 29
New hire retention rate in Suzhou 49% 29
New hire retention rate in Vietnam 53% 29
New hire retention rate in overseas or other areas 52% 29

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2019 2020 2021 Report Pages
Total Work-related Accidents 69 97 105 65
Type A – Slight injury 28 47 38 65
Type B – Minor injury 39 49 67 65
Type C – Severe injury 1 65
Type D – Fatalities 1 1 65
Work-related injuries per 1000 workers per 1000 workers 1.75 2.88 2.79 6, 65

Lost days due to work injury.

Indicator Unit 2019 2020 2021 Report Pages
Lost days due to work-related injury 2861 3005 3734 65
Lost time injury frequency rate (LTIFR) (per million hours worked) per million hours worked 0.7 0.96 0.95 65

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2019 2020 2021 Report Pages
Fire hazard 2 1 65
Safe Manufacturing Investments (RMB'000) RMB'000 52400 98795 47824 65
Total training hours on Occupational Safety and Health hours 141506 124421 126140 65

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2019 2020 2021 Report Pages
Increase in R&D staff and technicians from 2020 45.5% 29
Percentage of workers trained on Occupational Safety and Health 100% 100% 100% 65
Total person-times training on Occupational Safety and Health 94337 82947 84093 65

The average training hours completed per employee by gender and employee category.

Indicator Unit 2019 2020 2021 Report Pages
Average training hours per employee hours 19.1 13.4 20.5 64

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2019 2020 2021 Report Pages
Donation (RMB'000) RMB'000 800 880 1451 66

The types of emissions and respective emissions data.

Standard Indicator Unit 2019 2020 2021
Airborne Particulate Matter (PM) Emissions Tonnes 1.58 2.32 6.06

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019 2020 2021
Direct GHG Emissions (Scope 1) tCO2e 1994 6053 8016
Indirect Energy Emissions (Scope 2) tCO2e 702858 735613 736127
Total GHG Emissions tCO2e 704852 741666 744143
Total GHG Emissions Intensity (By Revenue) tCO2e/ten thousand RMB revenue 0.39 0.43 0.42

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019 2020 2021
Total Hazardous Waste Tonnes 16360 13708 20383
Total Hazardous Waste Intensity (By Revenue) Tonnes per million RMB revenue 0.91 0.8 1.15

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019 2020 2021
Total Non-Hazardous Waste Intensity (By Revenue) Tonnes per million RMB revenue 0.51 0.66 0.66

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit
Target GHG Emissions Reduction Percentage Compared to Last Year % lower than quota

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019 2020 2021
Diesel Fuel Consumption kg 607702
Energy Consumption Intensity (By Revenue) GJ/million RMB revenue 215 237 250
Fossil Fuel Consumption GJ 81729 143797 138452
Gasoline Consumption kg 153368
Grid Electricity Consumption kWh 1044913303 1089795192 1189161009
Heating Oil Consumption kg 659409 1965732 761070
Natural Gas Consumption m³ 1374547 1539468 2587105
Purchased Electricity kWh 1044913303 1089795192 1189161009
Total Direct Energy Consumption GJ 81729 143797 138452
Total Energy Consumption GJ 3843417 4067060 4419432
Total Indirect Energy Consumption GJ 3761688 3923263 4280980

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019 2020 2021
Discharge of Domestic Wastewater tonnes 5443654 5609306 4821293
Discharge of Industrial Wastewater tonnes 6842107 4696656 5812764
Municipal Water Consumption tonnes 12962294 11775099 12569147
Total Wastewater Discharge tonnes 12285761 10305962 9934057
Water Consumption tonnes 12962294 11775099 12569147
Water Consumption Intensity (By Revenue) tonnes/million RMB revenue 725 687 711

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2019 2020 2021
Packaging Materials Consumed Meter 14361704 13719934 46070560

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Standard Indicator Unit 2019 2020 2021
Total Investment in Ecological Restoration RMB'000 95480 216033 100271

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2019 2020 2021
Number of Employees Aged 30-50 15712 14625 18729
Number of Employees Aged Above 50 270 256 387
Number of Employees Aged Below 30 23343 18854 18475
Number of Employees in Vietnam 4314
Number of Female Employees 14602 12807 13392
Number of Male Employees 24783 20928 24199
Number of New Employees (Above 50) 22
Number of New Employees (Aged 30-50) 5177
Number of New Employees (Aged Below 30) 10072
Number of New Employees (Female) 4971
Number of New Employees (Male) 10300
Number of New Employees (Overseas) 592
Number of Total Employees 39385 33735 37591
Percentage of Employees Aged Below 30 % 51.8
Percentage of Female Employees % 35.6
Percentage of General Employees % 94.2
Percentage of Male Employees % 64.4
Percentage of Senior Management Employees % 5.8

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2021
Turnover Rate of Employees Aged 30-50 % 6.05
Turnover Rate of Employees Aged Above 50 % 1.8
Turnover Rate of Employees Aged Below 30 % 17.2
Turnover Rate of Employees in Vietnam % 5.2
Turnover Rate of Female Employees % 11.1
Turnover Rate of General Employees % 14.2
Turnover Rate of Male Employees % 13.1
Turnover Rate of Senior Management Employees % 2.2

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Standard Indicator Unit 2019 2020 2021
Number of Fatalities as a Result of Work-related Injuries 1 1
Number of Fatalities of the Last 3 Years 2 2 2
Number of Work-related Fatalities 1 1

Lost days due to work injury.

Standard Indicator Unit 2019 2020 2021
Lost Days Due to Work-related Injuries days 2861 3005 3734
Lost Time Injury Frequency Rate (LTIFR/LTIR) per million hours worked 0.7 0.96 0.95

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2019 2020 2021
Investment in Work Safety RMB'000 52400 98795 47824
Number of People Receiving Training on Work Safety 94337 82947 84093
Total Hours of Safety Training for Employees hours

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit 2019 2020 2021
Percentage of Employees Trained % 100 100 100

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2019 2020 2021
Average Training Hours per Employee hours 19.1 13.4 20.5
Total Training Hours hours 141506 124421 126140

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit
Number of Patents Held

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2019 2020 2021
Total Cash Donations RMB'000 800 880 1451
Total Public Welfare Donations RMB'000 800 880 1451
Total Social Investment RMB'000 800 880 1451