2021 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2021
Published: 2022-04-21
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

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
Indirect Carbon Emission tonnes 1528.9 953.2 1995.46 8

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
Average electricity consumption per month per store kWh 10300 10535 11524 9
Electricity consumption kWh 2097798 1390624 3042213 9
Electricity costs RMB 1557323 1182030 2011804 9
Fuel expense RMB 548095 386276 240055 12
Fuel usage L 87829 65988 33416 12

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

Indicator Unit 2019 2020 2021 Report Pages
Average water consumption per month per store cubic meters 87 85 45 10
Water consumption cubic meters 24560 11240 11867 10
Water costs RMB 50100 42150 43059 10

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 age distribution - 30-40 years old % 17.1 16.4 14.6 16
Employee age distribution - 40-50 years old % 37.5 35.3 34.8 16
Employee age distribution - Above 50 years old % 32.4 34.2 42.4 16
Employee age distribution - Below 30 years old % 13 14.1 8.3 16
Female employee ratio % 37.9 42.2 44.7 15
Long-term employees ratio % 88.5 88.7 67.6 15
Male employee ratio % 62.1 57.8 55.3 15
Proportion of employees from ethnic groups and the disabled % 1.99 14
Temporary employees ratio % 11.5 11.3 32.4 15
Total number of employees 480 275 302 14

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

Indicator Unit 2019 2020 2021 Report Pages
Talent turnover rate - Anhui % 49.3 40.3 47.2 16
Talent turnover rate - Jiangsu % 50.7 59.7 52.8 16

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

Indicator Unit 2019 2020 2021 Report Pages
Percentage of employees trained - Entry Level Employee % 100.0% 89.0% 95.0% 24
Percentage of employees trained - Middle Management % 32.0% 100.0% 100.0% 24
Percentage of employees trained - Senior Management % 40.0% 100.0% 100.0% 24
Percentage of employees trained by gender - Female Management % 42.3 100 75 25
Percentage of employees trained by gender - Male Management % 27.8 100 92 25

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

Indicator Unit 2019 2020 2021 Report Pages
Average training hours per employee - Entry Level Employee hours 400 175 150 26
Average training hours per employee - Middle Management hours 150 255 280 26
Average training hours per employee - Senior Management hours 120 255 120 26
Average training hours per employee, Female Management hours 100 255 175 27
Average training hours per employee, Male Management hours 100 255 175 27

Number of suppliers by geographical region.

Indicator Unit 2019 2020 2021 Report Pages
Number of suppliers in East China Region 95 87 109 28

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
Indirect Energy Emissions (Scope 2) tonnes 1528.9 953.18 1995.46

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
Fossil Fuel Consumption L 87829 65988 33416
Grid Electricity Consumption kWh 2097798 1390624 3042213
Purchased Electricity kWh 2097798 1390624 3042213
Total Direct Energy Consumption L 87829 65988 33416
Total Indirect Energy Consumption kWh 2097798 1390624 3042213
Total Non-Renewable Fuel Consumption L 87829 65988 33416

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

Standard Indicator Unit 2019 2020 2021
Water Consumption cubic meters 24560 11240 11867

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 Total Employees 480 275 302
Percentage of Employees Aged 30-50 % 54.6 51.7 49.4
Percentage of Employees Aged Above 50 % 32.4 34.2 42.4
Percentage of Employees Aged Below 30 % 13 14.1 8.3
Percentage of Female Employees % 37.9 42.2 44.7
Percentage of Male Employees % 62.1 57.8 55.3
Percentage of Temporary Workers % 11.5 11.3 32.4

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

Standard Indicator Unit 2019 2020 2021
Turnover Rate of Total Employees % 50 50 50

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

Standard Indicator Unit 2019 2020 2021
Percentage of Trained Middle Management % 32 100 100
Percentage of Trained Senior Management % 40 100 100

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

Standard Indicator Unit 2019 2020 2021
Average Training Hours (Female) hours 100 255 175
Average Training Hours (General Employees) hours 400 175 150
Average Training Hours (Male) hours 100 255 175
Average Training Hours (Middle Management) hours 150 255 280
Average Training Hours (Senior Management) hours 120 255 120

Number of suppliers by geographical region.

Standard Indicator Unit 2019 2020 2021
Number of Suppliers in East China 95 87 109