Sustainability Report 2021

Year: 2021
Published: 2022-05-30
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2015 2016 2017 2018 2019 2020 2021 Report Pages
Ammonia nitrogen Tonne 185.16 154.4 204.24 58
BOD discharge Tonne 222.48 246.93 58
COD discharge Tonne 1284.63 1063.87 893.81 58
COD reduction (tonne) tonne 29088.26 30701.89 34102.95 49705.09 49575.42 44710.65 41227.21 57
Environmental compliance for all emission indicators 100% 26
NOx emissions Tonne 230.22 141.95 1489.99 58
Reduction of COD discharge Tonne 49575.42 44170.65 41221.21 58
SO₂ emissions Tonne 123.2 35.9 150.3 58
Soot emissions Tonne 121.91 25.96 238.57 58
Total exhaust emissions Cubic metres 2583107214.86 17100946668.78 2210617704.11 58

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
Actual carbon emissions of Shengmu tonnes 60000 32
Carbon dioxide emission per tonne of production kg/Tonne 168 169 171 58
Carbon dioxide emissions 10000 tonnes 116 127 136 58
Carbon emissions reduced for Shengmu (breeding) tonnes 5700 32
Carbon emissions reduced for Shengmu (feed planting) tonnes 7700 32
Carbon emissions reduced for Shengmu (processing) tonnes 13000 32
Mengniu Group carbon emission intensity (Scope 1 and 2) kg CO2e/kg product 0.174 0.168 0.171 27
Mengniu Group total carbon emissions (Scope 1 and 2) 10000 tonnes CO2e 110 116 136 27
Reduction in carbon footprint per PP loop box compared to traditional carton boxes % -57.5 26
Scope 1 emissions 10000 tonnes 21 21 26 58
Scope 2 emissions 10000 tonnes 95 105 110 58

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

Indicator Unit 2019 2020 2021 Report Pages
Total hazardous waste Tonne 247.92 242.23 382.81 58

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

Indicator Unit 2015 2016 2017 2018 2019 2020 2021 Report Pages
Compliant treatment rate of solid waste (%) % 100 100 100 100 100 100 100 57
Total general waste Tonne 5386 28912.44 40020.24 58

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 2015 2016 2017 2018 2019 2020 2021 Report Pages
Coal consumption Tonne 29534.84 7502.82 58
Combined energy consumption Tonnes of standard coal 293368.07 316461.06 290017.39 58
Diesel consumption Litre 25332 14884.51 55124.81 58
Electricity from solar photovoltaic power generated kWh 88980000 9, 26
Generation of solar power 10000 kWh 438.16 465.06 869.75 58
Grid electricity consumption across regions kWh 7996270134.48 8487495169.09 8167979633.4 58
Natural gas consumption 10000 standard cubic metres 5546.14 6811.11 7188.65 58
Petroleum consumption Litre 13855 15106.88 11196.38 58
Production capacity (10000 tonnes) 10000 tonnes 868 921 922 975 950 990 1116 57
Purchased steam Tonne 779065.81 880833.12 859756.92 58
Steam from biomass generated tons 2957075 9, 26
Steam production from biomass energy Tonne 320200 309541.33 289575.22 58

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

Indicator Unit 2015 2016 2017 2018 2019 2020 2021 Report Pages
Decrease in freshwater consumption per unit % -2.06 26
TMP and silage coverage (%) % 100 100 100 100 100 100 100 57
Total water consumption Tonne, tons 28375521 29093827.8 28463244.8 9, 58
Wastewater discharge 10000 tonnes 2647.97 2830.8 2718.32 58
Water saved in socialist water savings tons 890000 26
Year-on-year decrease in water consumption per unit product 2.02% 9

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

Indicator Unit 2015 2016 2017 2018 2019 2020 2021 Report Pages
Annual green energy consumption increase %, year-on-year 6.87 9, 26
Water saved (10000 tonnes) 10000 tonnes 122.29 51.6 49.84 96 137.4 201.1 147.94 57

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 2015 2016 2017 2018 2019 2020 2021 Report Pages
Reclaimed water rate % 7.99 7.63 9.68 58
Reclaimed water rate (%) % 10.55 11.38 9.85 7.18 7.99 7.63 9.68 57
Water reuse rate % 9.68 9, 26
Water saved 10000 tonnes, tons 137.40 (including 357000 tonnes of social water savings) 201.10 (including 468000 tonnes of social water savings) 1479000 26, 58

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

Indicator Unit 2019 2020 2021 Report Pages
Packaging material usage - External packaging materials 100 million packs 39 23 23.5 58
Packaging material usage - Inner packaging materials 100 million packs 213 255 263 58
Packaging material usage - Others Tonne 17633.35 14029.66 12352.3 58

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2015 2016 2017 2018 2019 2020 2021 Report Pages
Carbon sequestration of Shengmu's vegetation and farmlands million tonnes 1.11 32
Ratio of large-scale intensive ranch milk sources (%) % 100 100 100 100 100 100 100 57

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

Indicator Unit 2015 2016 2017 2018 2019 2020 2021 Report Pages
Labor contract signing rate (%) % 100 100 100 100 100 100 100 57
Mechanized milking ratio (%) % 100 100 100 100 100 100 100 57
Operating revenue (RMB100 million) RMB100 million 490.27 537.79 601.56 689.77 790.3 780.35 881.42 57
Response rate to employee requests (%) % 100 100 100 100 100 100 100 57
Social insurance coverage (%) % 100 100 100 100 100 100 100 57
Total employees person 44629 18
Total female employees person 18115 18
Total full-time employees person 44456 18
Total male employees person 26514 18
Total number of disabled employees person 39 18
Total number of employees 39683 41600 41141 41031 37894 40626 44629 57
Total number of employees aged above 50 person 730 18
Total number of employees aged below 30 person 14788 18
Total number of employees aged between 30 and 50 person 29111 18
Total number of employees at overseas person 2274 18
Total number of employees in Hong Kong person 5 18
Total number of employees in Mainland China person 42350 18
Total number of middle-level management employees person 3019 18
Total number of minority employees person 3626 18
Total number of ordinary employees person 41651 18
Total number of senior management employees person 41 18
Total part-time employees person 173 18

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

Indicator Unit 2021 Report Pages
Employee turnover rate % 18.06 18
Turnover rate of employees aged above 50 % 10.10 18
Turnover rate of employees aged below 30 % 27.63 18
Turnover rate of employees aged between 30 and 50 % 12.95 18
Turnover rate of employees at overseas % 14.22 18
Turnover rate of employees in Mainland China % 18.07 18
Turnover rate of female employees % 15.71 18
Turnover rate of male employees % 19.49 18

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

Indicator Unit 2015 2016 2017 2018 2019 2020 2021 Report Pages
Medical examination and health record coverage (%) % 100 100 100 100 100 100 100 57

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

Indicator Unit 2015 2016 2017 2018 2019 2020 2021 Report Pages
Training time per employee per year (hours) hours 36.5 36.7 36.92 41.97 66.3 87.26 87.31 57

Number of suppliers by geographical region.

Indicator Unit 2015 2016 2017 2018 2019 2020 2021 Report Pages
Completion rate of procurement contracts (%) % 100 100 100 100 100 100 100 57

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2015 2016 2017 2018 2019 2020 2021 Report Pages
Traceability of nonconforming products (%) % 100 100 100 100 100 100 100 57

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

Indicator Unit 2015 2016 2017 2018 2019 2020 2021 Report Pages
Profit (RMB100 million) RMB100 million 25.2 8.13 20.3 32.03 42.95 35.02 49.64 57
Response rate to consumer complaints and recommendations (%) % 100 100 100 100 100 100 100 57

Description of quality assurance process and recall procedures.

Indicator Unit 2015 2016 2017 2018 2019 2020 2021 Report Pages
Ex-factory batches of products subject to quality and safety monitoring (%) % 100 100 100 100 100 100 100 57
Pass rate of ex-factory product quality inspection (%) % 100 100 100 100 100 100 100 57
Raw milk random sampling pass rate (%) % 100 100 100 100 100 100 100 57

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

Indicator Unit 2015 2016 2017 2018 2019 2020 2021 Report Pages
Signing ratio of Anti-Bribery Contract (%) % 100 100 100 100 100 100 99.8055 57

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

Indicator Unit 2015 2016 2017 2018 2019 2020 2021 Report Pages
Completion ratio of economic contracts (%) % 100 100 100 100 100 100 100 57
Tons of milk saved from 'One Gram of Milk' initiative tons 1561 26
Total expenditure on Charity (RMB10000) RMB10000 510 1050 1969.9 2500 4000 7600 4584.5 57
Total tax paid (RMB100 million) RMB100 million 29.5 29.2 36.68 41.11 45.22 36.91 40.89 57

The types of emissions and respective emissions data.

Standard Indicator Unit 2019 2020 2021
Airborne Particulate Matter (PM) Emissions Tonne 121.91 25.96 238.57
NOₓ Emissions Tonne 230.22 141.95 1489.99
SOₓ Emissions Tonne 123.2 35.9 150.3

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 210000 210000 260000
Indirect Energy Emissions (Scope 2) tonnes 950000 1050000 1100000
Total GHG Emissions tonnes 1160000 1270000 1360000
Total GHG Emissions Intensity (By Product Weight) kg/tonne 168 169 171
Total GHG Emissions Intensity (By Unit Product) kg CO2e/kg product 0.174 0.168 0.171

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

Standard Indicator Unit 2019 2020 2021
Total Hazardous Waste Tonne 247.92 242.23 382.81

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

Standard Indicator Unit 2019 2020 2021
Non-Hazardous Waste Disposed Tonne 5386 28912.44 40020.24

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

Standard Indicator Unit
SO2 Emissions Reduction Compared to Last Year tonnes

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
Biomass Energy Tonne 320200 309541.33 289575.22
Coal Consumption Tonne 29534.84 7502.82
Diesel Fuel Consumption Litre 25332 14884.51 55124.81
Grid Electricity Consumption kWh 7996270134.48 8487495169.09 8167979633.4
Natural Gas Consumption 10000 standard cubic metres 5546.14 6811.11 7188.65
Petroleum Consumption Litre 13855 15106.88 11196.38
Purchased Steam Tonne 779065.81 880833.12 859756.92
Solar Energy kWh 4381600 4650600 88980000
Total Energy Consumption Tonnes of standard coal 293368.07 316461.06 290017.39

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

Standard Indicator Unit 2019 2020 2021
Recycled Water Percentage % 9.68
Total Wastewater Discharge tonne 26479700 28308000 27183200
Water Consumption tonne 28375521 29093827.8 28463244.8

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

Standard Indicator Unit 2021
Energy Consumption Reduction Percentage Compared to Last Year % 6.87

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

Standard Indicator Unit 2019 2020 2021
Packaging Materials Consumed Tonne 25233.35 16529.66 14652.3

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

Standard Indicator Unit 2015 2016 2017 2018 2019 2020 2021
Number of Employees Aged 30-50 person 29111
Number of Employees Aged Above 50 person 730
Number of Employees Aged Below 30 person 14788
Number of Employees in Hong Kong person 5
Number of Employees in Mainland China person 42350
Number of Employees in Overseas person 2274
Number of Female Employees person 18115
Number of Full-time Employees person 44456
Number of General Employees person 41651
Number of Male Employees person 26514
Number of Middle Management Employees person 3019
Number of New Employees person 44629
Number of New Employees (Female) person 18115
Number of New Employees (Male) person 26514
Number of Part-time Employees person 173
Number of Senior Management Employees person 41
Number of Total Employees person 39683 41600 41141 41031 37894 40626 44629
Percentage of Employees Aged 30-50 % 65.26
Percentage of Employees Aged Above 50 % 1.64
Percentage of Employees Aged Below 30 % 33.16
Percentage of Employees in Hong Kong % 0.01
Percentage of Employees in Mainland China % 94.91
Percentage of Employees in Overseas % 5.1
Percentage of Female Employees % 40.57
Percentage of Full-time Employees % 99.61
Percentage of Male Employees % 59.43
Percentage of Part-time Employees % 0.39

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

Standard Indicator Unit 2021
Turnover Rate of Employees Aged 30-50 % 12.95
Turnover Rate of Employees Aged Above 50 % 10.1
Turnover Rate of Employees Aged Below 30 % 27.63
Turnover Rate of Employees in Mainland China % 18.07
Turnover Rate of Employees in Overseas % 14.22
Turnover Rate of Female Employees % 15.71
Turnover Rate of Male Employees % 19.49
Turnover Rate of Total Employees % 18.06

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

Standard Indicator Unit 2015 2016 2017 2018 2019 2020 2021
Health Check Coverage for Employees % 100 100 100 100 100 100 100
Investment in Work Safety million RMB

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

Standard Indicator Unit
Percentage of Employees Trained %
Percentage of Trained Female Employees %
Percentage of Trained General Employees %
Percentage of Trained Male Employees %
Percentage of Trained Middle Management %
Percentage of Trained Senior Management %

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

Standard Indicator Unit 2015 2016 2017 2018 2019 2020 2021
Average Training Hours (Female) Hour
Average Training Hours (General Staff) Hour
Average Training Hours (Male) Hour
Average Training Hours (Middle Management) Hour
Average Training Hours (Senior Management) Hour
Average Training Hours per Employee hours 36.5 36.7 36.92 41.97 66.3 87.26 87.31
Total Training Hours Hour

Number of suppliers by geographical region.

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

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

Standard Indicator Unit 2015 2016 2017 2018 2019 2020 2021
Complaints Handling Rate % 100 100 100 100 100 100 100

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit
Number of Patents Granted
Number of Trademark Registrations

Description of quality assurance process and recall procedures.

Standard Indicator Unit
Number of Training Employees on Quality and Safety
Number of Training Sessions on Quality and Safety

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

Standard Indicator Unit 2015 2016 2017 2018 2019 2020 2021
Percentage of Suppliers Accepting Anti-corruption Policies % 100 100 100 100 100 100 99.8055

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

Standard Indicator Unit
Number of Anti-corruption Training Session sessions

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

Standard Indicator Unit 2015 2016 2017 2018 2019 2020 2021
Number of Volunteer Activities Sessions activities
Total Public Welfare Donations RMB
Total Social Investment RMB 5100000 10500000 19699000 25000000 40000000 76000000 45845000