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 |
|---|---|---|---|---|
| Nitrogen Oxides (NOx) emissions | tonnes | 25.57 | 29 | 95 |
| Particulate Matters (PM) emissions | tonnes | 1.76 | 1.97 | 95 |
| Sulfur Oxides (SOx) emissions | tonnes | 0.04 | 0.05 | 95 |
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 |
|---|---|---|---|---|
| Scope 1 — Direct Emissions | tonnes | 79369 | 91687 | 95 |
| Scope 2 — Energy Indirect Emissions | tonnes | 106629 | 127711 | 95 |
| Scope 3 — Other Indirect Emissions | tonnes | 122 | 147 | 95 |
| Total Emissions | tonnes | 186120 | 219545 | 95 |
| Total Emissions Intensity | tonnes/million RMB in revenue | 47.7 | 49.7 | 95 |
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 | tonnes | 3.9 | 25 | 64, 96 |
| Hazardous Waste Intensity | tonnes/million RMB in revenue | 0.001 | 0.0057 | 64, 96 |
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 | tonnes | 319 | 3895 | 64, 96 |
| Non-Hazardous Waste Intensity | tonnes/million RMB in revenue | 0.082 | 0.882 | 64, 96 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2030 | Report Pages |
|---|---|---|---|
| Reduce air emission intensity (emission/income ratio) | % | -30 | 56 |
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 |
|---|---|---|---|---|
| Diesel consumption | Liters | 1544841 | 1770026 | 95 |
| Diesel direct energy consumption | Liters | 1544841 | 1770026 | 51 |
| Electricity Purchase | '000 KWh | 174773 | 209329 | 95 |
| Electricity purchase (indirect energy consumption) | '000 kWh | 174773 | 209329 | 51 |
| Gasoline consumption | Liters | 26566 | 4123 | 95 |
| Gasoline direct energy consumption | Liters | 26566 | 4123 | 51 |
| LPG consumption | Kilogram | 9703 | 6045 | 95 |
| LPG direct energy consumption | Kilogram | 9703 | 6045 | 51 |
| Natural Gas consumption | Cubic meters | 23989773 | 30746709 | 95 |
| Natural Gas direct energy consumption | Cubic meters | 23989773 | 30746709 | 51 |
| Total Direct Energy Consumption | '000 KWh | 268436 | 340645 | 95 |
| Total Energy Consumption | '000 KWh | 443208 | 549974 | 95 |
| Total Energy Consumption Intensity | '000 KWh/million RMB in revenue | 114 | 125 | 95 |
| Total Indirect Energy Consumption | '000 KWh | 174773 | 209329 | 95 |
| Total direct energy consumption | '000 kWh | 268436 | 340645 | 51 |
| Total energy consumption | '000 kWh | 443208 | 549974 | 51 |
| Total energy consumption intensity | '000 kWh/million RMB in revenue | 114 | 125 | 51 |
| Total indirect energy consumption | '000 kWh | 174773 | 209329 | 51 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Total Water Consumption | tonnes | 1683717 | 1894344 | 54, 96 |
| Total Water Consumption Intensity | tonnes/million RMB in revenue | 431 | 429 | 54, 96 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2030 | Report Pages |
|---|---|---|---|
| Energy use intensity reduction target (consumption/income ratio) | % | -30 | 48 |
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 | 2030 | Report Pages |
|---|---|---|---|
| Water consumption intensity reduction target (water consumption/income ratio) | % | -30 | 52 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Total Packaging Material Consumption | tonnes | 4994 | 6771 | 55, 96 |
| Total Packaging Material Consumption Intensity | tonnes/million RMB in revenue | 1.3 | 1.5 | 55, 96 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Employees Above 45 | 2354 | 2647 | 97 | |
| Employees Age 30–45 | 4416 | 4035 | 97 | |
| Employees Female | 3824 | 3760 | 97 | |
| Employees Inside Shandong | 7337 | 97 | ||
| Employees Male | 3845 | 3764 | 97 | |
| Employees Outside Shandong | 187 | 97 | ||
| Employees Total | 7669 | 7524 | 97 | |
| Employees Under 30 | 899 | 842 | 97 | |
| Employees with High school and below | 6068 | 5802 | 97 | |
| Employees with Junior college | 1025 | 1139 | 97 | |
| Employees with Master | 41 | 39 | 97 | |
| Employees with PhD | 3 | 1 | 97 | |
| Employees with Undergraduate | 532 | 543 | 97 | |
| Entry level Employees | 498 | 554 | 97 | |
| Full-time Employees | 7669 | 7524 | 97 | |
| Mid-level Employees | 171 | 179 | 97 | |
| Senior level Employees | 28 | 25 | 97 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Employee Turnover Rate | 1.3% | 1.52% | 97 | |
| Monthly Average Employee Turnover Total | 119 | 137 | 97 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Deaths Due to Work | 4 | 99 |
Lost days due to work injury.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Lost Working Days Due to Work Injuries | Days | 2851 | 99 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Number of employees trained - Directors | employees | 89 | 80 |
| Number of employees trained - Female | employees | 3265 | 80 |
| Number of employees trained - Male | employees | 4260 | 80 |
| Number of employees trained - Manager level and above | employees | 177 | 80 |
| Number of employees trained - Ordinary employees | employees | 7269 | 80 |
| Training rate (percentage of employees trained) | 100% | 80 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Average Training Time | Hours | 41 | 78 | 99 |
| Average Training Time by Employee Type: Entry level | Hours | 77.3 | 99 | |
| Average Training Time by Employee Type: Mid-level | Hours | 120.1 | 99 | |
| Average Training Time by Employee Type: Senior level | Hours | 89 | 99 | |
| Average Training Time by Gender: Female | Hours | 78 | 99 | |
| Average Training Time by Gender: Male | Hours | 78 | 99 | |
| Average training hours per employee | hours | 78.06 | 80 | |
| Average training time per employee - Directors | hours | 79.15 | 80 | |
| Average training time per employee - Female | hours | 77.3 | 80 | |
| Average training time per employee - Male | hours | 89 | 80 | |
| Average training time per employee - Manager level and above | hours | 120.1 | 80 | |
| Average training time per employee - Ordinary employees | hours | 77.9 | 80 | |
| Total training hours provided to all employees | hours | 580000 | 80 |
Number of suppliers by geographical region.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Abroad Vendors | Percent | 0.08% | 99 | |
| Domestic Vendors | Percent | 99.92% | 99 | |
| Total Vendors | unit | 1104 | 1323 | 99 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Anti-corruption training hours for Directors and Supervisors | Hours | 2 | 88 |
| Number of participants in anti-corruption training (Directors and Supervisors) | 12 | 88 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | tonnes | 1.76 | 1.97 |
| NOₓ Emissions | tonnes | 25.57 | 29 |
| SOₓ Emissions | tonnes | 0.04 | 0.05 |
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 | 79369 | 91687 |
| Indirect Energy Emissions (Scope 2) | tonnes | 106629 | 127711 |
| Total GHG Emissions | tonnes | 186120 | 219545 |
| Total GHG Emissions Intensity (By Revenue) | tonnes/million RMB in revenue | 47.7 | 49.7 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes | 122 | 147 |
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 | 3.9 | 25 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/million RMB in revenue | 0.001 | 0.0057 |
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) | tonnes/million RMB in revenue | 0.082 | 0.882 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2030 |
|---|---|---|
| Target Reduction in GHG Intensity Percentage by 2030 Compared to 2020 | % | 30 |
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 | Liters | 1544841 | 1770026 |
| Energy Consumption Intensity (By Revenue) | '000 kWh/million RMB in revenue | 114 | 125 |
| Gasoline Consumption | Liters | 26566 | 4123 |
| LPG Consumption | Kilogram | 9703 | 6045 |
| Natural Gas Consumption | Cubic meters | 23989773 | 30746709 |
| Purchased Electricity | '000 kWh | 174773 | 209329 |
| Total Direct Energy Consumption | '000 kWh | 268436 | 340645 |
| Total Energy Consumption | '000 kWh | 443208 | 549974 |
| Total Indirect Energy Consumption | '000 kWh | 174773 | 209329 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Water Consumption | tonnes | 1683717 | 1894344 |
| Water Consumption Intensity (By Revenue) | tonnes/million RMB in revenue | 431 | 429 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2030 |
|---|---|---|
| Electricity Usage Reduction Percentage Compared to Last Year | percent | |
| Target Energy Consumption Reduction Percentage Compared to Last Year | % | -30 |
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 | 2030 |
|---|---|---|
| Target Water Consumption Reduction Percentage Compared to Last Year | % | -30 |
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) | tonnes/million RMB in revenue | 1.3 | 1.5 |
| Packaging Materials Consumed | tonnes | 4994 | 6771 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Number of Bachelor's Degree Employees | persons | 532 | 543 |
| Number of Below Junior College Employees | persons | 6068 | 5802 |
| Number of Doctoral Degree Employees | persons | 3 | 1 |
| Number of Employees Aged 30-50 | persons | 4416 | 4035 |
| Number of Employees Aged Above 50 | persons | 2354 | 2647 |
| Number of Employees Aged Below 30 | persons | 899 | 842 |
| Number of Female Employees | persons | 3824 | 3760 |
| Number of Full-time Employees | persons | 7669 | 7524 |
| Number of Male Employees | persons | 3845 | 3764 |
| Number of Master's Degree Employees | persons | 41 | 39 |
| Number of Total Employees | persons | 7669 | 7524 |
| Percentage of Bachelor's Degree Employees | percent | 6.94 | 7.22 |
| Percentage of Below Junior College Employees | percent | 79.16 | 77.13 |
| Percentage of Doctoral Degree Employees | percent | 0.04 | 0.01 |
| Percentage of Employees Aged 30-50 | percent | 57.61 | 53.63 |
| Percentage of Employees Aged Above 50 | percent | 30.66 | 35.18 |
| Percentage of Employees Aged Below 30 | percent | 11.73 | 11.19 |
| Percentage of Female Employees | percent | 49.84 | 49.96 |
| Percentage of Full-time Employees | percent | 100 | 100 |
| Percentage of Male Employees | percent | 50.16 | 50.04 |
| Percentage of Master's Degree Employees | percent | 0.53 | 0.52 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | ||
| Turnover Rate of Employees Aged Below 30 | % | ||
| Turnover Rate of Female Employees | % | ||
| Turnover Rate of Male Employees | % | ||
| Turnover Rate of Total Employees | % | 1.3 | 1.52 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Number of Fatalities as a Result of Work-related Injuries | 4 | ||
| Number of Fatalities of the Last 3 Years | 4 | ||
| Number of Work-related Fatalities | 4 |
Lost days due to work injury.
| Standard Indicator | Unit | 2021 |
|---|---|---|
| Lost Days Due to Work-related Injuries | Days | 2851 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2021 |
|---|---|---|
| Percentage of Employees Trained | % | 100 |
| Percentage of Trained Board of Directors | % | 1.2 |
| Percentage of Trained Female Employees | % | 43.4 |
| Percentage of Trained General Employees | % | 97.5 |
| Percentage of Trained Male Employees | % | 56.6 |
| Percentage of Trained Senior Management | % | 2.4 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Average Training Hours (Director and Above) | hours | 79.15 | |
| Average Training Hours (Female) | hours | 78 | |
| Average Training Hours (General Staff) | hours | 77.9 | |
| Average Training Hours (Male) | hours | 78 | |
| Average Training Hours (Middle Management) | hours | 120.1 | |
| Average Training Hours (Senior Management) | hours | 89 | |
| Average Training Hours per Employee | hours | 41 | 78.06 |
| Total Training Hours | hours | 580000 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Number of Total Suppliers | unit | 1104 | 1323 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2021 |
|---|---|---|
| Number of Directors and Management Attendance for Anti-corruption Training | persons | 12 |
| Total Anti-corruption Training Hours for Directors and Management | Hours | 2 |