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 2019 2020 2021 2022 Report Pages
Annual emission reduction - nitrogen compounds tons 14.6 27
Annual emission reduction - smoke and dust tons 264.76 27
Annual emission reduction - sulfur dioxide tons 29.2 27
NOx tonnes 0.52 0.31 0.3 55
NOx emissions tonnes 0.31 0.3 34
PM tonnes 0.38 0.77 1.47 55
PM emissions tonnes 0.77 1.47 34
SO2 tonnes 0.02 55

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 2022 Report Pages
Annual emission reduction - carbon dioxide tons 970.4 27
GHG emissions intensity tCO2e/RMB'M Revenue 9.74 10.16 10.61 55
SO2 emissions tonnes 0.02 34
Scope 1: Direct GHG emission tCO2e 731 618 796 55
Scope 1: Direct emissions tCO₂e 618 796 32
Scope 2: Indirect GHG emission tCO2e 3615 3231 3756 55
Scope 2: Indirect emissions tCO₂e 3231 3756 32
Total GHG emissions tCO2e, tCO₂e 4346 3849 4552 32, 55
Total GHG emissions intensity tCO₂e/RMB’M Revenue 10.16 10.61 32

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
Reduction of hazardous waste emissions tonnes 9.5 27
Total hazardous waste tonnes 87 92 80 55

Total non-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
Recycled materials tonnes 493 534 275 55
Recycled non-hazardous waste % 100 100 100 55

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 2019 2020 2021 2022 Report Pages
Annual emission reduction - standard coal tons 389.32 27
Distance of material transportation in the factory km 1200 27
Electricity consumption GJ, MWh 13465 12043 14382 32, 55
Electricity intensity MWh/RMB’M Revenue 8.83 9.31 32
Energy Intensity MWh/RMB'M Revenue 16.62 17.04 18.65 55
Natural gas consumption GJ, MWh, m³ 13134 3111 14305 32, 55
Natural gas intensity MWh/RMB’M Revenue 8.21 9.34 32
Total energy consumption GJ, MWh 26599 23153 8000 32, 55
Total energy intensity MWh/RMB’M Revenue 17.04 18.65 32
Use of non-renewable materials tonnes 30 25 55 55

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

Indicator Unit 2019 2020 2021 Report Pages
Total water consumption m3 32483 20051 20211 55
Water Consumption 20051 20211 34
Water Intensity m³/employee 49.9 53 34
Water intensity m3/employee 74.5 49.9 53 55

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

Indicator Unit 2021 2022 Report Pages
Annual electricity savings from replacing gantry crane lighting by LED Lights KWh 8000 27
Hot mix storage bin redesign (DQ3000 series) - steel consumption savings tonnes per set 10 27
Hot mix storage bin redesign (DQ4000/5000 series) - steel consumption savings tonnes per set 10.6 27

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

Indicator Unit 2019 2020 2021 2022 Report Pages
Total weight of material consumption tonnes 4138 1973 1648 55
Usage of leftover bits and pieces tonnes ≥ 15 27
Use of renewable materials tonnes 4108 1948 1593 55

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

Indicator Unit 2019 2020 2021 Report Pages
New Employee Hire Breakdown - By Age - 18-30 No. of people 7 8 13 57
New Employee Hire Breakdown - By Age - 31-40 No. of people 17 8 16 57
New Employee Hire Breakdown - By Age - 41-50 No. of people 11 1 4 57
New Employee Hire Breakdown - By Age - 51 or above No. of people 3 1 57
New Employee Hire Breakdown - By Gender - Female No. of people 5 2 4 57
New Employee Hire Breakdown - By Gender - Male No. of people 33 16 29 57
New Employee Hire Breakdown - By Working Location - Chengdu No. of people 1 57
New Employee Hire Breakdown - By Working Location - Guangzhou No. of people 2 57
New Employee Hire Breakdown - By Working Location - Hong Kong No. of people 1 57
New Employee Hire Breakdown - By Working Location - Langfang No. of people 35 16 31 57
New Employee Hire Breakdown - By Working Location - Shanghai No. of people 1 57
New Employee Hire Breakdown - By Working Location - Thailand No. of people 1 57
New Employee Hire Breakdown - By Working Location - Xi'an No. of people 1 57
New Employee Hire Breakdown - Total No. of people 38 18 33 57
Number of people aged 18-30 No. of people 4 12 17 58
Number of people aged 31-40 No. of people 32 19 14 58
Number of people aged 41-50 No. of people 19 9 14 58
Number of people aged 51 or above No. of people 4 12 9 58
Number of people working in Beijing No. of people 3 3 5 58
Number of people working in Guangzhou No. of people 1 58
Number of people working in Hong Kong No. of people 2 1 58
Number of people working in India No. of people 4 58
Number of people working in Langfang No. of people 46 42 48 58
Number of people working in Pakistan No. of people 4 58
Number of people working in Shanghai No. of people 1 1 58
Number of people working in Singapore No. of people 2 58
Number of people working in Thailand No. of people 1 58
Number of people working in Xi'an No. of people 1 58
Percentage of people aged 18-30 % 3.8 15.5 28.6 58
Percentage of people aged 31-40 % 19.4 11.2 8.5 58
Percentage of people aged 41-50 % 3.7 8.7 14.8 58
Percentage of people aged 51 or above % 6.1 17.5 12.6 58
Percentage of people working in Beijing % 6.4 8.1 17.9 58
Percentage of people working in Guangzhou % 5.3 58
Percentage of people working in Hong Kong % 13.8 7.1 58
Percentage of people working in India % 200 58
Percentage of people working in Langfang % 13.8 13 15.7 58
Percentage of people working in Pakistan % 133 58
Percentage of people working in Shanghai % 5.6 5.7 58
Percentage of people working in Singapore % 200 58
Percentage of people working in Thailand % 200 58
Percentage of people working in Xi'an % 200 58
Senior Management Breakdown - By Age - 31-40 No. of people 1 57
Senior Management Breakdown - By Age - 41-50 No. of people 2 2 1 57
Senior Management Breakdown - By Age - 51 or above No. of people 3 4 5 57
Senior Management Breakdown - By Educational Level - Bachelor No. of people 5 5 5 57
Senior Management Breakdown - By Educational Level - Master No. of people 1 1 1 57
Senior Management Breakdown - By Gender - Female No. of people 1 1 1 57
Senior Management Breakdown - By Gender - Male No. of people 5 5 5 57
Workforce By Age 18-30 No. of people 89 66 54 56
Workforce By Age 31-40 No. of people 171 168 162 56
Workforce By Age 41-50 No. of people 108 99 91 56
Workforce By Age 51 or above No. of people 68 69 74 56
Workforce By Gender Female No. of people 78 73 66 56
Workforce By Gender Male No. of people 358 329 315 56
Workforce By Position Frontline and general staff No. of people 363 323 303 56
Workforce By Position Management No. of people 67 73 72 56
Workforce By Position Senior management No. of people 6 6 6 56
Workforce By Working Location Beijing No. of people 45 29 27 56
Workforce By Working Location Chengdu No. of people 2 5 4 56
Workforce By Working Location Guangzhou No. of people 20 18 22 56
Workforce By Working Location Hong Kong No. of people 14 14 14 56
Workforce By Working Location India No. of people 4 56
Workforce By Working Location Langfang No. of people 330 315 295 56
Workforce By Working Location Pakistan No. of people 1 56
Workforce By Working Location Shanghai No. of people 18 17 16 56
Workforce By Working Location Shanxi No. of people 1 2 1 56
Workforce By Working Location Thailand No. of people 1 1 56
Workforce By Working Location Xi'an No. of people 1 2 56
Workforce Total No. of people 436 402 381 56

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

Indicator Unit 2019 2020 2021 Report Pages
Employees Turnover Rate - By Gender - Female - % % 16.7 9.3 15.8 57
Employees Turnover Rate - By Gender - Female - No. of people No. of people 14 7 11 57
Employees Turnover Rate - By Gender - Male - % % 12.5 13.1 13.4 57
Employees Turnover Rate - By Gender - Male - No. of people No. of people 45 45 43 57
Employees Turnover Rate - Overall - % % 13.3 12.4 13.8 57
Employees Turnover Rate - Overall - No. of people No. of people 59 52 54 57

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

Indicator Unit 2019 2020 2021 Report Pages
Injury rate per 1000 employees 18 16.7 12.8 59
Total number of injuries No. of incident(s) 8 7 5 59

Lost days due to work injury.

Indicator Unit 2019 2020 2021 Report Pages
Lost day(s) Day(s) 112 150 250 59
Lost time incident rate (LTIR) 1.8 1.7 1.3 59

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

Indicator Unit 2021 Report Pages
Number of training topics - Training on occupational health and safety 29 53

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

Indicator Unit 2019 2020 2021 Report Pages
Number of training topics No. 80 137 170 53, 59
Number of training topics - Training on management and operation 71 53
Number of training topics - Training on professional knowledge 70 53
Percentage of female employees trained % 17 14 59
Percentage of frontline and general staff trained % 80 70 59
Percentage of male employees trained % 83 86 59
Percentage of management trained % 19 26 59
Percentage of senior management trained % 1 4 59

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

Indicator Unit 2019 2020 2021 Report Pages
All types of training hours Hours 304.5 258.2 707.5 59
Average training hour per employee hr 23.19 53
Average training hour per female employee hr 20.37 53
Average training hour per frontline and general staff hr 20.24 53
Average training hour per male employee hr 23.73 53
Average training hour per management hr 34.51 53
Average training hour per senior management hr 35.33 53
Average training hours per female employee Hours 2.5 32 20.4 59
Average training hours per frontline and general staff Hours 9.1 28.3 20.2 59
Average training hours per male employee Hours 9.6 26.5 23.7 59
Average training hours per management Hours 4 22.2 34.5 59
Average training hours per senior management Hours 8.8 51.7 35.3 59
Management and operation training hours Hours 28.5 110 182 59
Occupational health and safety training hours Hours 11 50.7 93 59
Percentage of total annual training hours - female employees % 14.08 53
Percentage of total annual training hours - frontline and general staff % 69.96 53
Percentage of total annual training hours - male employees % 85.92 53
Percentage of total annual training hours - management % 26.31 53
Percentage of total annual training hours - senior management % 3.73 53
Professional knowledge training hours Hours 265 97.5 432.5 59

Number of suppliers by geographical region.

Indicator Unit 2019 2020 2021 Report Pages
Number of overseas suppliers No. 2 3 4 59
Number of suppliers in China No. 176 151 154 59
Percentage of overseas suppliers % 1.1 1.9 2.5 59
Percentage of suppliers in China % 98.9 98.1 97.5 59

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

Indicator Unit 2021 2022 Report Pages
Percentage of contracts with EHS requirements % 90 90 27

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Indicator Unit 2021 Report Pages
Number of large-scale suppliers implementing sustainable procurement policies 20 27

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

Indicator Unit 2021 Report Pages
Total community investment RMB 55000 53

The types of emissions and respective emissions data.

Standard Indicator Unit 2019 2020 2021 2022
Airborne Particulate Matter (PM) Emissions tonnes 0.38 0.77 1.47 264.76
NOₓ Emissions tonnes 0.52 0.31 0.3 14.6
SOₓ Emissions tonnes 0.02 29.2

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) tCO2e 731 618 796
Indirect Energy Emissions (Scope 2) tCO2e 3615 3231 3756
Total GHG Emissions tCO2e 4346 3849 4552
Total GHG Emissions Intensity (By Revenue) tCO2e/RMB’M Revenue 9.74 10.16 10.61

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 tonnes 87 92 80

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
Recycling Rate of Non-Hazardous Waste % 100 100 100

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
Energy Consumption Intensity (By Revenue) MWh/RMB’M Revenue 16.62 17.04 18.65
Natural Gas Consumption 13134 285378 4005
Total Energy Consumption MWh 7417 6456 28687

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

Standard Indicator Unit 2019 2020 2021
Water Consumption m3 32483 20051 20211

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

Standard Indicator Unit 2022
Electricity Usage Reduction Compared to Last Year KWh 8000

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 tonnes 4138 1973 1648

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

Standard Indicator Unit 2019 2020 2021
Number of Employees Aged 30-50 No. of people 279 267 253
Number of Employees Aged Above 50 No. of people 68 69 74
Number of Employees Aged Below 30 No. of people 89 66 54
Number of Employees in Hong Kong No. of people 14 14 14
Number of Employees in Hong Kong and Mainland China No. of people 431 402 379
Number of Employees in Mainland China No. of people 417 388 365
Number of Female Employees No. of people 78 73 66
Number of Male Employees No. of people 358 329 315
Number of New Employees No. of people 38 18 33
Number of New Employees (Above 50) No. of people 3 1
Number of New Employees (Aged 30-50) No. of people 28 9 20
Number of New Employees (Aged Below 30) No. of people 7 8 13
Number of New Employees (Female) No. of people 5 2 4
Number of New Employees (Male) No. of people 33 16 29
Number of Senior Management Employees No. of people 6 6 6
Number of Senior Management Employees (Female) No. of people 1 1 1
Number of Senior Management Employees (Male) No. of people 5 5 5
Number of Total Employees No. of people 436 402 381

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

Standard Indicator Unit 2019 2020 2021
Turnover Rate of Female Employees % 16.7 9.3 15.8
Turnover Rate of Male Employees % 12.5 13.1 13.4
Turnover Rate of Total Employees % 13.3 12.4 13.8

Lost days due to work injury.

Standard Indicator Unit 2019 2020 2021
Lost Days Due to Work-related Injuries Day(s) 112 150 250
Lost Time Injury Frequency Rate (LTIFR/LTIR) 1.8 1.7 1.3

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

Standard Indicator Unit 2021
Number of Safety knowledge lectures 29

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 % 100 100
Percentage of Trained Female Employees % 17 14
Percentage of Trained General Employees % 80 70
Percentage of Trained Male Employees % 83 86
Percentage of Trained Middle Management % 19 26
Percentage of Trained Senior Management % 1 4

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

Standard Indicator Unit 2019 2020 2021
Average Training Hours (Female) Hours 2.5 32 20.4
Average Training Hours (General Staff) Hours 9.1 28.3 20.2
Average Training Hours (Male) Hours 9.6 26.5 23.7
Average Training Hours (Senior Management) Hours 8.8 51.7 35.3
Average Training Hours per Employee hr 23.19
Total Training Hours Hours 304.5 258.2 707.5
Training Hours of Professional Skills Development Hours 265 97.5 432.5

Number of suppliers by geographical region.

Standard Indicator Unit 2019 2020 2021
Number of Suppliers in Mainland China No. 176 151 154
Number of Suppliers in Overseas No. 2 3 4
Number of Total Suppliers No. 178 154 158

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Standard Indicator Unit 2021
Percentage of Suppliers Adopting Green Procurement Standards suppliers 20

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

Standard Indicator Unit 2021
Total Social Investment RMB 55000