2021 Environmental, Social and Governance Report

Year: 2021
Published: 2022-05-27
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2021 Report Pages
Total NMHC emissions kg 169.39 38
Total non-methane hydrocarbons kg 169.39 39

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 emissions density tCO2e/RMB 10000 revenue 1.78 36
GHG emissions density (Scope 1 & Scope 2, baseline) tCO2e/RMB10000 revenue 1.78 35
Scope 1 GHG emissions tCO2e 178.52 36
Scope 2 GHG emissions tCO2e 5311.34 36
Total GHG emissions tCO2e 5489.86 36

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2021 Report Pages
Hazardous waste density kg/RMB 10000 revenue 11.36 39
Total hazardous waste kg 34996 39
Total wastewater ton 14703.3 39
Total wastewater discharge tons 14703.3 38

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2021 Report Pages
Non-hazardous waste density kg/RMB 10000 revenue 25.52 39
Non-recyclable non-hazardous waste kg 60791 39
Recyclable non-hazardous waste kg 17799 39
Total non-hazardous waste kg 78590 39

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2025 Report Pages
GHG emissions (Scope 1 & Scope 2) density reduction target (compared with 2021) % -40 37
GHG emissions density (Scope 1 & Scope 2) reduction target (compared to 2021 baseline) % -40 35

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
Diesel kg 546.22 36
Direct Energy Consumption MWh 6.48 36
Energy Consumption density MWh/RMB 10000 revenue 3.23 36
Indirect Energy Consumption MWh 9948.01 36
Total Energy Consumption MWh 9954.49 36
Total purchased electricity kWh 5943306.2 36
Total purchased steam tons 3827.2 36
comprehensive energy consumption density (baseline) MWh/RMB10000 revenue 3.23 35

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

Indicator Unit 2021 Report Pages
Total water consumption m3, m³ 16337 37, 38
Water consumption density m³/RMB 10000 revenue 5.3 38

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

Indicator Unit 2025 Report Pages
Energy consumption density reduction target (compared with 2021) % -40 37
comprehensive energy consumption density reduction target (compared to 2021 baseline) % -40 35

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
Water consumption density reduction target (compared with 2021) % -20 37

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2021 Report Pages
Packaging material consumption density kg/RMB 10000 revenue 0.01 38
Total packaging material consumption kg 17.68 38

Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.

Indicator Unit 2021 Report Pages
ESG Materiality Assessment - issues assessed issues 22 8

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

Indicator Unit 2021 Report Pages
Commercial Insurance covering CarTeyva 44 8
Female Employee Proportion 55.6% 8
Number of employees - 30 to 50 years old Number of People 366 41
Number of employees - Above 50 years old Number of People 9 41
Number of employees - Below 30 years old Number of People 159 41
Number of employees - Business Development Number of People 9 41
Number of employees - Commercial Number of People 98 41
Number of employees - Female Number of People 297 41
Number of employees - Greater China Number of People 526 41
Number of employees - Male Number of People 237 41
Number of employees - Medical Number of People 71 41
Number of employees - Overseas Number of People 8 41
Number of employees - Quality Number of People 92 41
Number of employees - Support Number of People 42 41
Number of employees - Technical Operations Number of People 222 41
Percentage of new employees recruited through internal referrals % over 37 40
Total Employees 534 8
Total number of employees Number of People 534 41

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

Indicator Unit 2021 Report Pages
Employee Growth Rate compared to 2020 46.7% 8
Total employee voluntary turnover rate % 17.15% 42
Voluntary turnover rate % 17.15 40
Voluntary turnover rate by age group: 30 to 50 % 18.58% 42
Voluntary turnover rate by age group: Above 50 % 9.52% 42
Voluntary turnover rate by age group: Below 30 % 14.05% 42
Voluntary turnover rate by gender: Female % 16.84% 42
Voluntary turnover rate by gender: Male % 17.52% 42
Voluntary turnover rate by geographical region: Greater China % 17.15% 42
Voluntary turnover rate by geographical region: Overseas % 0.00% 42

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2021 Report Pages
Certificated Hospitals 61 8

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

Indicator Unit 2021 Report Pages
Employee Training Coverage 100% 8
Percentage of Employees Trained - Female % 55.62% 45
Percentage of Employees Trained - Junior Management % 33.71% 45
Percentage of Employees Trained - Male % 44.38% 45
Percentage of Employees Trained - Middle Management % 20.97% 45
Percentage of Employees Trained - Other Employees % 39.14% 45
Percentage of Employees Trained - Senior Management % 6.18% 45

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

Indicator Unit 2021 Report Pages
Average training hours per employee hours 17 45
Average training hours per employee - Female hours 18 45
Average training hours per employee - Junior Management hours 20 45
Average training hours per employee - Male hours 15 45
Average training hours per employee - Middle Management hours 31 45
Average training hours per employee - Other Employees hours 13 45
Average training hours per employee - Senior Management hours 22 45
Research and Development Expenses Proportion 52.7% 8

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2021 Report Pages
Manufacturing Success Rate for CarTeyva 99% 8

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

Indicator Unit 2021 Report Pages
Complete Remission Rate (CRR) for CarTeyva 55.6% 8
Infusions 30 8
Number of infusions completed 30 4
Number of prescriptions completed 54 4

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2021 Report Pages
ESG Topics Discussion on Board Meeting times 3 8

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2021 Report Pages
Compliance and Anti-Corruption Training to Employee 100% 8
ESG and Anti-Corruption Training to Board Member 100% 8

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

Indicator Unit 2021 Report Pages
City-level Supplementary Insurance covering CarTeyva 16 8
Revenue million RMB 30.8 8

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 178.52
Indirect Energy Emissions (Scope 2) tCO2e 5311.34
Total GHG Emissions tCO2e 5489.86
Total GHG Emissions Intensity (By Revenue) tCO2e/RMB 10000 revenue 1.78

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2021
Total Hazardous Waste kg 34996
Total Hazardous Waste Intensity (By Revenue) kg/RMB 10000 revenue 11.36

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2021
Non-Hazardous Waste Disposed kg 60791
Non-Hazardous Waste Recycled kg 17799
Total Non-Hazardous Waste Intensity (By Revenue) kg/RMB 10000 revenue 25.52

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025
Target Reduction in GHG Intensity Percentage by 2025 Compared to 2021 % -40

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
Comprehensive Energy Consumption Intensity (By Revenue) MWh/RMB10000 revenue 3.23
Diesel Fuel Consumption kg 546.22
Energy Consumption Intensity (By Revenue) MWh/RMB10000 revenue 3.23
Purchased Electricity kWh 5943306.2
Purchased Steam tons 3827.2
Total Direct Energy Consumption MWh 6.48
Total Energy Consumption MWh 9954.49
Total Indirect Energy Consumption MWh 9948.01

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

Standard Indicator Unit 2021
Water Consumption 16337
Water Consumption Intensity (By Revenue) m³/RMB 10000 revenue 5.3

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

Standard Indicator Unit 2025
Target Energy Consumption Reduction Percentage Compared to Last Year % -40

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 % -20

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2021
Packaging Material Intensity (By Revenue) kg/RMB 10000 revenue 0.01
Packaging Materials Consumed kg 17.68

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 366
Number of Employees Aged Above 50 employees 9
Number of Employees Aged Below 30 employees 159
Number of Employees in Hong Kong and Mainland China employees 526
Number of Employees in Overseas employees 8
Number of Female Employees employees 297
Number of Full-time Employees employees 534
Number of Male Employees employees 237
Number of New Employees employees 323
Number of New Employees (Female) employees 137
Number of New Employees (Male) employees 186
Number of Total Employees employees 534
Percentage of Employees Aged 30-50 % 68.5
Percentage of Employees Aged Above 50 % 1.7
Percentage of Employees Aged Below 30 % 29.8
Percentage of Female Employees % 55.6
Percentage of Full-time Employees % 100
Percentage of Male Employees % 44.4
Percentage of New Employees % 60.5

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

Standard Indicator Unit 2021
Turnover Rate of Employees Aged 30-50 % 18.58
Turnover Rate of Employees Aged Above 50 % 9.52
Turnover Rate of Employees Aged Below 30 % 14.05
Turnover Rate of Female Employees % 16.84
Turnover Rate of Male Employees % 17.52
Turnover Rate of Total Employees % 17.15

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 Executive Employees % 33.71
Percentage of Trained Female Employees % 55.62
Percentage of Trained General Employees % 39.14
Percentage of Trained Male Employees % 44.38
Percentage of Trained Middle Management % 20.97
Percentage of Trained Senior Management % 6.18

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

Standard Indicator Unit 2021
Average Training Hours (Female) hours 18
Average Training Hours (Male) hours 15
Average Training Hours (Middle Management) hours 31
Average Training Hours (Senior Management) hours 22
Average Training Hours per Employee hours 17

Number of suppliers by geographical region.

Standard Indicator Unit
Number of Suppliers in Mainland China
Number of Suppliers in Overseas
Number of Total Suppliers

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2021
Anti-corruption Training Coverage among Directors and Management % 100
Coverage Rate of Ethical Standards and Anti-corruption Training % 100

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

Standard Indicator Unit 2021
Revenue million RMB 30.8