Sustainability Report 2021
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 |
|---|---|---|---|---|---|
| Direct GHG emissions (scope 1) | tonnes CO2e | 16267 | 16945 | 61 | |
| Direct GHG emissions generated offset by voluntarily purchasing carbon credit | percent | 10% | 57 | ||
| Indirect GHG emissions (scope 2) | tonnes CO2e | 4661 | 4956 | 61 | |
| Total GHG emissions intensity | Tonnes of CO2e/RMB million, tonnes CO2e/RMB million revenue | 3.3 | 2.6 | 2.5 | 55, 61 |
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 generated | tonnes | 6 | 5 | 61 |
| Hazardous waste intensity | tonnes/RMB million revenue | 0.00072 | 0.00055 | 61 |
| Rest milk waste generated | tonnes | 9710 | 10669 | 61 |
| Rest powder waste generated | tonnes | 1746 | 2366 | 61 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | 2025 | Report Pages |
|---|---|---|---|---|---|
| General waste generated | tonnes | 3748 | 4038 | 61 | |
| General waste recycled | tonnes | 3192 | 3621 | 61 | |
| Non-hazardous waste intensity | tonnes/RMB million revenue | 1.9 | 1.9 | 61 | |
| Plastic used in major packing materials | tonnes | 2318 | 2220 | 62 | |
| Recycling rate of paper and wood | recycling rate | 100% | 7 | ||
| Recycling rate of plastic | recycling rate (at least) | 90% | 7 | ||
| Recycling rate of rest milk and rest powder | recycling rate | 100% | 7 | ||
| Rest milk recycled | tonnes | 9710 | 10669 | 61 | |
| Rest powder recycled | tonnes | 1746 | 2366 | 61 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2025 | Report Pages |
|---|---|---|---|
| Scope 1 emissions intensity reduction compared with 2019 | reduction | 15% | 7 |
| Scope 2 emissions intensity reduction compared with 2019 | reduction | 20% | 7 |
| Total GHG emissions intensity reduction compared with 2019 | reduction | 20% | 7 |
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 |
|---|---|---|---|---|
| Electricity consumption for operations offset in the Netherlands through renewable sources | percent | 100% | 57 | |
| Electricity purchased | kWh | 30059313 | 31537811 | 62 |
| Natural gas consumption | m³ | 10271735 | 10646902 | 62 |
| Total electricity consumption in Australia saved by solar panel system in the factories | percent | 9% | 57 | |
| Total energy consumption | kWh | 120429832 | 125215863 | 62 |
| Total energy consumption intensity | kWh/RMB million revenue | 15132 | 14112 | 62 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Groundwater | m³ | 167158 | 181495 | 62 |
| Municipal water supply | m³ | 426258 | 407340 | 62 |
| Total water consumption | m³ | 593416 | 588835 | 62 |
| Total water consumption intensity | m³/RMB million revenue | 75 | 66 | 62 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2025 | Report Pages |
|---|---|---|---|
| Electricity consumption intensity reduction compared with 2019 | reduction | 15% | 7 |
| Energy consumption intensity reduction compared with 2019 | reduction | 20% | 7 |
| Natural gas consumption intensity reduction compared with 2019 | reduction | 20% | 7 |
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 | 2021 | 2025 | Report Pages |
|---|---|---|---|---|
| Targeted reduction in water consumption intensity (base year 2019) | percent | 35% | 57 | |
| Water consumption intensity reduction compared with 2019 | reduction | 35% | 7 | |
| Water consumption saved by reuse of final rinse water in Kampen, the Netherlands | percent | 10% | 57 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Glass used in major packing materials | tonnes | 16 | 15 | 62 |
| Paper and wood used in major packing materials | tonnes | 6359 | 6387 | 62 |
| Tin metal used in major packing materials | tonnes | 9170 | 8728 | 62 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Total workforce | no. of people | 5035 | 4775 | 63 |
| Total workforce by age group - 30 or under | no. of people | 2120 | 1541 | 63 |
| Total workforce by age group - 31–40 | no. of people | 2252 | 2273 | 63 |
| Total workforce by age group - 41–50 | no. of people | 439 | 503 | 63 |
| Total workforce by age group - Above 50 | no. of people | 224 | 458 | 63 |
| Total workforce by gender - Female | no. of people | 2648 | 2474 | 63 |
| Total workforce by gender - Male | no. of people | 2387 | 2301 | 63 |
| Total workforce by geographic region - Australia | no. of people | 133 | 138 | 63 |
| Total workforce by geographic region - The Netherlands | no. of people | 733 | 735 | 63 |
| Total workforce by geographic region - The PRC | no. of people | 4169 | 3902 | 63 |
| Total workforce by position grading - Middle management | no. of people | 875 | 904 | 63 |
| Total workforce by position grading - Operational staff | no. of people | 811 | 769 | 63 |
| Total workforce by position grading - Other office staff | no. of people | 3292 | 3048 | 63 |
| Total workforce by position grading - Top management | no. of people | 57 | 54 | 63 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate | % | 27.26 | 36.65 | 63 |
| Employee turnover rate by age group: 30 or under | % | 27.26 | 54.7 | 64 |
| Employee turnover rate by age group: 31–40 | % | 30.61 | 34.49 | 64 |
| Employee turnover rate by age group: 41–50 | % | 23.65 | 19.88 | 64 |
| Employee turnover rate by age group: Above 50 | % | 27.5 | 5.02 | 64 |
| Employee turnover rate by gender - Female | % | 30.61 | 37.91 | 63 |
| Employee turnover rate by gender - Male | % | 23.65 | 35.29 | 63 |
| Employee turnover rate by geographic region: Australia | % | 38.14 | 39.86 | 64 |
| Employee turnover rate by geographic region: The Netherlands | % | 7.33 | 5.44 | 64 |
| Employee turnover rate by geographic region: The PRC | % | 30.51 | 42.41 | 64 |
Lost days due to work injury.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Lost day rate | lost day per 200000 work hours | 6.04 | 9.71 | 64 |
| Lost days | days | 286 | 470 | 64 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Percentage of employees trained | % | 89 | 80 | 64 |
| Percentage of employees trained by gender: Female | % | 92 | 85 | 64 |
| Percentage of employees trained by gender: Male | % | 87 | 76 | 64 |
| Percentage of employees trained by position grading: Middle management | % | 96 | 83 | 64 |
| Percentage of employees trained by position grading: Operational staff | % | 85 | 78 | 64 |
| Percentage of employees trained by position grading: Other office staff | % | 93 | 81 | 64 |
| Percentage of employees trained by position grading: Top management | % | 81 | 81 | 64 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Average training hours per employee by gender - Female | hours | 34.75 | 37.85 | 65 |
| Average training hours per employee by gender - Male | hours | 43.82 | 30.7 | 65 |
| Average training hours per employee by position grading - Middle management | hours | 21.44 | 15.85 | 65 |
| Average training hours per employee by position grading - Operational staff | hours | 42.25 | 34.55 | 65 |
| Average training hours per employee by position grading - Other office staff | hours | 52.66 | 42.15 | 65 |
| Average training hours per employee by position grading - Top management | hours | 12.56 | 43.04 | 65 |
Number of suppliers by geographical region.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Number of suppliers by geographic location - Australia | number | 136 | 90 | 65 |
| Number of suppliers by geographic location - Other regions | number | 10 | 9 | 65 |
| Number of suppliers by geographic location - The Netherlands | number | 70 | 80 | 65 |
| Number of suppliers by geographic location - The PRC | number | 59 | 69 | 65 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Total amount of charitable contributions | RMB | 35016000 | 22283000 | 65 |
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) | tonnes CO2e | 16267 | 16945 | |
| Indirect Energy Emissions (Scope 2) | tonnes CO2e | 4661 | 4956 | |
| Total GHG Emissions | tonnes CO2e | 20928 | 21891 | |
| Total GHG Emissions Intensity (By Revenue) | tonnes CO2e/RMB million | 3.3 | 2.6 | 2.5 |
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 | 6 | 5 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/RMB million revenue | 0.00072 | 0.00055 |
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 |
|---|---|---|---|
| Non-Hazardous Waste Recycled | tonnes | 3192 | 3621 |
| Plastic Waste | tonnes | 2318 | 2220 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/RMB million revenue | 1.9 | 1.9 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2025 |
|---|---|---|
| Target GHG Emissions Reduction Percentage by 2030 Compared to 2019 | reduction | 20 |
| Target Scope 1 and 2 Emissions Reduction Percentage by 2030 Compared to 2019 | reduction | 20 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| Plastic Waste Reduction Percentage Compared to Last Year | % |
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 |
|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | kWh/RMB million revenue | 15132 | 14112 |
| Natural Gas Consumption | m³ | 10271735 | 10646902 |
| Percentage of Renewable Energy Consumption | percent | 100 | |
| Purchased Electricity | kWh | 30059313 | 31537811 |
| Total Energy Consumption | kWh | 120429832 | 125215863 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Groundwater Consumption | m³ | 167158 | 181495 |
| Municipal Water Consumption | m³ | 426258 | 407340 |
| Water Consumption | m³ | 593416 | 588835 |
| Water Consumption Intensity (By Revenue) | m³/RMB million revenue | 75 | 66 |
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 | percent | 35 |
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 Consumption (Glass) | tonnes | 16 | 15 |
| Packaging Material Consumption (Metal) | tonnes | 9170 | 8728 |
| Packaging Material Consumption (Paper) | tonnes | 6359 | 6387 |
| Packaging Materials Consumed | tonnes | 15545 | 15130 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Number of Employees Aged 30-50 | no. of people | 2691 | 2776 |
| Number of Employees Aged Above 50 | no. of people | 224 | 458 |
| Number of Employees Aged Below 30 | no. of people | 2120 | 1541 |
| Number of Employees in Australia | no. of people | 133 | 138 |
| Number of Employees in Europe | no. of people | 733 | 735 |
| Number of Employees in Mainland China | no. of people | 4169 | 3902 |
| Number of Female Employees | no. of people | 2648 | 2474 |
| Number of Male Employees | no. of people | 2387 | 2301 |
| Number of Middle Management Employees | no. of people | 875 | 904 |
| Number of Total Employees | no. of people | 5035 | 4775 |
| Percentage of Employees Aged 30-50 | % | 53.47 | 58.15 |
| Percentage of Employees Aged Above 50 | % | 4.45 | 9.59 |
| Percentage of Employees Aged Below 30 | % | 42.11 | 32.27 |
| Percentage of Employees in Australia | % | 2.64 | 2.89 |
| Percentage of Employees in Europe | % | 14.56 | 15.39 |
| Percentage of Employees in Mainland China | % | 82.78 | 81.75 |
| Percentage of Female Employees | % | 52.58 | 51.81 |
| Percentage of Male Employees | % | 47.42 | 48.19 |
| Percentage of Middle Management Employees | % | 17.37 | 18.94 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 30.61 | 34.49 |
| Turnover Rate of Employees Aged Above 50 | % | 27.5 | 5.02 |
| Turnover Rate of Employees Aged Below 30 | % | 27.26 | 54.7 |
| Turnover Rate of Employees in Australia | % | 38.14 | 39.86 |
| Turnover Rate of Employees in Europe | % | 7.33 | 5.44 |
| Turnover Rate of Employees in Mainland China | % | 30.51 | 42.41 |
| Turnover Rate of Female Employees | % | 30.61 | 37.91 |
| Turnover Rate of Male Employees | % | 23.65 | 35.29 |
| Turnover Rate of Total Employees | % | 27.26 | 36.65 |
Lost days due to work injury.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 286 | 470 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Percentage of Employees Trained | % | 89 | 80 |
| Percentage of Trained Female Employees | % | 92 | 85 |
| Percentage of Trained Male Employees | % | 87 | 76 |
| Percentage of Trained Middle Management | % | 96 | 83 |
| Percentage of Trained Operational Employees | % | 85 | 78 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 34.75 | 37.85 |
| Average Training Hours (General Employees) | hours | 52.66 | 42.15 |
| Average Training Hours (Male) | hours | 43.82 | 30.7 |
| Average Training Hours (Middle Management) | hours | 21.44 | 15.85 |
| Average Training Hours (Operational Employees) | hours | 42.25 | 34.55 |
| Average Training Hours (Senior Management) | hours | 12.56 | 43.04 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Number of Suppliers in Australia | number | 136 | 90 |
| Number of Suppliers in Europe | number | 70 | 80 |
| Number of Suppliers in Mainland China | number | 59 | 69 |
| Number of Total Suppliers | number | 275 | 248 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit |
|---|---|
| Number of Patents Granted | |
| Number of Patents Held |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Total Cash Donations | RMB | 35016000 | 22283000 |
| Total Public Welfare Donations | RMB | 35016000 | 22283000 |
| Total Social Investment | RMB | 35016000 | 22283000 |