ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2021
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Air emissions - Nitrogen oxides | Kg | 31.95 | 85.97 | 22 |
| Air emissions - Particulate Matter | Kg | 2.9 | 8.17 | 22 |
| Air emissions - Sulphur oxides | Kg | 0.28 | 0.52 | 22 |
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 | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Greenhouse gas emissions - Direct emissions (scope 1) | Tonnes CO₂e | 71.18 | 89.32 | 22 |
| Greenhouse gas emissions - Greenhouse gas removal (scope 1) | Tonnes CO₂e | N/A | 1.47 | 22 |
| Greenhouse gas emissions - Indirect emissions (scope 2) | Tonnes CO₂e | 3743.18 | 3129.26 | 22 |
| Greenhouse gas emissions - Total greenhouse gas emissions | Tonnes CO₂e | 3814.36 | 3217.11 | 22 |
| Greenhouse gas emissions - Total greenhouse gas emissions intensity | Tonnes CO₂e/ RMB10000 revenue | 0.19 | 0.14 | 22 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Hazardous waste - Total amount of hazardous waste | Tonnes | 18.12 | 13.82 | 22 |
| Hazardous waste - Total amount of hazardous waste intensity | Kg/RMB10000 revenue | 0.89 | 0.62 | 22 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Non-hazardous waste - Total amount of non-hazardous waste | Tonnes | 311.14 | 468.54 | 22 |
| Non-hazardous waste - Total amount of non-hazardous waste intensity | Kg/RMB10000 revenue | 15.29 | 21.09 | 22 |
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 | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Energy consumption - Diesel oil | MWh | 99.5 | 135.49 | 20 |
| Energy consumption - Petrol | MWh | 167.5 | 184.51 | 20 |
| Energy consumption - Purchased electricity | MWh | 4588.4 | 5129.09 | 20 |
| Energy consumption - Total consumption | MWh | 4855.4 | 5449.1 | 20 |
| Energy consumption - Total consumption intensity | kWh/RMB10000 revenue | 238.66 | 245.22 | 20 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Water consumption - Total water consumption | m³ | 16446 | 17460 | 20 |
| Water consumption - Total water consumption intensity | m³/RMB10000 revenue | 0.81 | 0.79 | 20 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Packaging materials - Cardboard box | Tonnes | 2.86 | 0.89 | 20 |
| Packaging materials - Film, bubble film and mirror protective film | Tonnes | 1.1 | 0.88 | 20 |
| Packaging materials - Total packaging material consumption | Tonnes | 30.27 | 25.05 | 20 |
| Packaging materials - Total packaging material consumption intensity | Kg/RMB10000 revenue | 1.49 | 1.13 | 20 |
| Packaging materials - Wooden case | Tonnes | 26.31 | 23.28 | 20 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Number of employees - Age group 31-49 | 228 | 15 | |
| Number of employees - Age group <30 | 107 | 15 | |
| Number of employees - Age group ≥50 | 18 | 15 | |
| Number of employees - Female | 74 | 15 | |
| Number of employees - Male | 279 | 15 | |
| Number of employees - Management | 50 | 15 | |
| Number of employees - Others | 20 | 15 | |
| Number of employees - Production | 200 | 15 | |
| Number of employees - R&D | 83 | 15 | |
| Total number of employees | 353 | 15 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Turnover rate - Age group 31–49 | % | 27.87% | 15 |
| Turnover rate - Age group ≤30 | % | 56.76% | 15 |
| Turnover rate - Age group ≥50 | % | 19.35% | 15 |
| Turnover rate - Female | % | 36.00% | 15 |
| Turnover rate - Male | % | 36.86% | 15 |
| Turnover rate - Management | % | 36.73% | 15 |
| Turnover rate - Others | % | 14.29% | 15 |
| Turnover rate - Production | % | 40.10% | 15 |
| Turnover rate - R&D | % | 33.77% | 15 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | Kg | 2.9 | 8.17 |
| NOₓ Emissions | Kg | 31.95 | 85.97 |
| SOₓ Emissions | Kg | 0.28 | 0.52 |
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 | 2020 | 2021 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | Tonnes CO₂e | 71.18 | 89.32 |
| Indirect Energy Emissions (Scope 2) | Tonnes CO₂e | 3743.18 | 3129.26 |
| Total GHG Emissions | Tonnes CO₂e | 3814.36 | 3217.11 |
| Total GHG Emissions Intensity (By Revenue) | Tonnes CO₂e/ RMB10000 revenue | 0.19 | 0.14 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Total Hazardous Waste | tonnes | 18.12 | 13.82 |
| Total Hazardous Waste Intensity (By Revenue) | kg/RMB10000 revenue | 0.89 | 0.62 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | Kg/RMB10000 revenue | 15.29 | 21.09 |
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 | 2020 | 2021 |
|---|---|---|---|
| Diesel Fuel Consumption | MWh | 99.5 | 135.49 |
| Energy Consumption Intensity (By Revenue) | kWh/RMB10000 revenue | 238.66 | 245.22 |
| Gasoline Consumption | MWh | 167.5 | 184.51 |
| Purchased Electricity | MWh | 4588.4 | 5129.09 |
| Total Energy Consumption | MWh | 4855.4 | 5449.1 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Water Consumption | m³ | 16446 | 17460 |
| Water Consumption Intensity (By Revenue) | m³/RMB10000 revenue | 0.81 | 0.79 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Packaging Material Intensity (By Revenue) | Kg/RMB10000 revenue | 1.49 | 1.13 |
| Packaging Materials Consumed | Tonnes | 30.27 | 25.05 |
| Usage of Packaging Materials (Wood) | Tonnes | 26.31 | 23.28 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2021 |
|---|---|---|
| Number of Employees Aged 30-50 | 228 | |
| Number of Employees Aged Above 50 | 18 | |
| Number of Employees Aged Below 30 | 107 | |
| Number of Female Employees | 74 | |
| Number of Male Employees | 279 | |
| Number of Total Employees | 353 | |
| Percentage of Employees Aged 30-50 | % | 64.59 |
| Percentage of Employees Aged Above 50 | % | 5.1 |
| Percentage of Employees Aged Below 30 | % | 30.31 |
| Percentage of Female Employees | % | 20.96 |
| Percentage of Male Employees | % | 79.04 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 27.87 |
| Turnover Rate of Employees Aged Above 50 | % | 19.35 |
| Turnover Rate of Employees Aged Below 30 | % | 56.76 |
| Turnover Rate of Female Employees | % | 36 |
| Turnover Rate of Male Employees | % | 36.86 |