2021 Xiabuxiabu Environmental, Social and Governance Report

Year: 2021
Published: 2022-04-29
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 2021 Report Pages
GHG emission per unit of operating revenue tCO₂e/RMB million 20.2 39
Scope 1: direct GHG emission tCO₂e 2048.66 39
Scope 2: indirect GHG emission tCO₂e 122133.24 39
Total GHG emission tCO₂e 124181.9 39

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 2021 Report Pages
Electricity consumption per unit of operating revenue kWh/RMB million 34196.06 39
Gasoline consumption litre 32198.88 39
Gasoline consumption per unit of operating revenue litre/RMB million 5.24 39
Natural gas consumption 904001.7 39
Natural gas consumption per unit of operating revenue m³/RMB million 147.06 39
Total electricity consumption kWh 210212112.22 39

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

Indicator Unit 2021 Report Pages
Catering sewage discharge 2268501.39 39
Catering sewage discharge per unit of operating revenue m³/RMB million 369.03 39
Municipal water consumption 2668825.16 39
Municipal water consumption per unit of operating revenue m³/RMB million 434.15 39

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

Indicator Unit 2025 Report Pages
Average electricity consumption reduction target for Coucou restaurants % reduction from 2020 base year 5 44
Total energy consumption reduction target for Xiabuxiabu central kitchen % reduction from 2020 base year 10 44

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2025 Report Pages
Average water consumption reduction target for Coucou restaurants % reduction from 2020 base year 5 44

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

Indicator Unit 2021 Report Pages
Number of Xiabuxiabu restaurants restaurants 841 21
Number of Xiabuxiabu restaurants opened restaurants 52 16
Number of Xiabuxiabu restaurants operated restaurants 841 16
Number of Xiabuxiabu restaurants owned and operated restaurants 841 5
Number of new Xiabuxiabu restaurants opened restaurants 52 5, 21

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

Indicator Unit 2021 FY2021 Report Pages
Employee turnover rate % 122% 52
Employee turnover rate in HK, Macau and Taiwan % 96% 52
Employee turnover rate in Mainland China % 122% 52
Female employee turnover rate % 110% 52
Male employee turnover rate % 141% 52
Seat turnover rate for Coucou restaurants x 2.5 21
Seat turnover rate for Xiabuxiabu restaurants x 2.3 21
Turnover rate of employees aged 30 and below % 178% 52
Turnover rate of employees aged 31-45 % 81% 52
Turnover rate of employees aged above 45 % 74% 52

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

Indicator Unit FY2019 FY2020 FY2021 Report Pages
Rate of work-related fatalities in FY2019 % 0% 52
Rate of work-related fatalities in FY2020 % 0% 52
Rate of work-related fatalities in FY2021 % 0% 52

Lost days due to work injury.

Indicator Unit FY2021 Report Pages
Lost days due to work-related injury day 2205.46 52

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

Indicator Unit 2021 Report Pages
Percentage of female employees trained % 63 63
Percentage of male employees trained % 66 63
Percentage of managers or above trained % 91 63
Percentage of other level employees trained % 64 63

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

Indicator Unit 2021 Report Pages
Average training hours received by female employees hours 5.43 63
Average training hours received by male employees hours 3.76 63
Average training hours received by managers or above hours 9.57 63
Average training hours received by other level employees hours 6.25 63

Number of suppliers by geographical region.

Indicator Unit 2021 Report Pages
Number of cities with Coucou restaurants cities 42 5, 16, 21
Number of new Coucou restaurants opened restaurants 43 5, 21
Number of provinces and autonomous regions with Xiabuxiabu restaurants provinces and autonomous regions 21 5, 16
Number of provinces with Coucou restaurants provinces 19 5, 16, 21
Number of provinces with Xiabuxiabu restaurants provinces 21 21

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2021 Report Pages
Number of SARs with Coucou restaurants SAR 1 21
Number of centrally administered municipalities with Coucou restaurants municipalities 3 5, 16, 21
Number of centrally administered municipalities with Xiabuxiabu restaurants municipalities 3 5, 16, 21
Number of cities with Xiabuxiabu restaurants cities 132 5, 16, 21
Number of new restaurants opened restaurants 95 5
Revenue growth rate 12.7% 5

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

Indicator Unit 2021 Report Pages
Revenue million RMB 6147 5, 21

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 2021
Direct GHG Emissions (Scope 1) tCO₂e 2048.66
Indirect Energy Emissions (Scope 2) tCO₂e 122133.24
Total GHG Emissions tCO₂e 124181.9
Total GHG Emissions Intensity (By Revenue) tCO₂e/RMB million 20.2

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 2021
Gasoline Consumption litre 32198.88
Gasoline Consumption Intensity (By Revenue) litre/RMB million 5.24
Natural Gas Consumption 904001.7
Natural Gas Consumption Intensity (By Revenue) m³/RMB million 147.06
Purchased Electricity kWh 210212112.22
Purchased Electricity Intensity (By Revenue) kWh/RMB million 34196.06

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

Standard Indicator Unit 2021
Municipal Water Consumption 2668825.16
Total Wastewater Discharge 2268501.39
Wastewater Discharge Intensity m³/RMB million 369.03
Water Consumption Intensity (By Revenue) m³/RMB million 434.15

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

Standard Indicator Unit 2025
Target Electricity Usage Reduction Percentage Compared to Last Year % 5
Target Energy Consumption Reduction Percentage Compared to Last Year % 10

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025
Target Water Consumption Reduction Percentage Compared to Last Year % 5

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 employees 9296
Number of Employees Aged Above 50 employees 6635
Number of Employees Aged Below 30 employees 12605
Number of Employees in Hong Kong and Mainland China employees 28536
Number of Employees in Mainland China employees 28153
Number of Female Employees employees 17477
Number of Full-time Employees employees 14575
Number of Male Employees employees 11059
Number of Part-time Employees employees 13961
Number of Total Employees employees 28588
Percentage of Employees Aged 30-50 percent 32.5
Percentage of Employees Aged Above 50 percent 23.2
Percentage of Employees Aged Below 30 percent 44.1
Percentage of Employees in Hong Kong and Mainland China percent 99.8
Percentage of Employees in Mainland China percent 98.5
Percentage of Female Employees percent 61.1
Percentage of Full-time Employees percent 51
Percentage of Male Employees percent 38.7
Percentage of Part-time Employees percent 48.8

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

Standard Indicator Unit 2021
Turnover Rate of Employees Aged 30-50 % 81
Turnover Rate of Employees Aged Below 30 % 178
Turnover Rate of Employees in Mainland China % 122
Turnover Rate of Female Employees % 110
Turnover Rate of Male Employees % 141
Turnover Rate of Total Employees % 122

Lost days due to work injury.

Standard Indicator Unit 2021
Lost Days Due to Work-related Injuries day 2205.46

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

Standard Indicator Unit 2021
Percentage of Trained Female Employees % 63
Percentage of Trained Male Employees % 66

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

Standard Indicator Unit 2021
Average Training Hours (Female) hours 5.43
Average Training Hours (General Staff) hours 6.25
Average Training Hours (Male) hours 3.76
Average Training Hours (Senior Management) hours 9.57

Number of products and service related complaints received and how they are dealt with.

Standard Indicator Unit 2021
Complaints Handling Rate % 100
Total Number of Customer Complaints 134