Environmental, Social and Governance Report

Year: 2022
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 Report Pages
Exhaust Gas Emission gram 1460599 1131180 426756 26
Nitrogen Oxides (NOx) Emission gram 1332299 1031796 390638 26
Nitrogen oxide (NOₓ) emission Tonnes 0.391 55
Particle matters (PM) emission Tonnes 0.034 55
Particulate Matters (PM) Emission gram 125795 96880 34391 26
Sulfur Oxides (SOx) Emission gram 2505 2704 1727 26
Sulfur oxide (SOₓ) emission Tonnes 0.002 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 Report Pages
Scope 1 – Direct greenhouse gas emission Tonnes 867 55
Scope 1: Direct Emissions tonnes 1413804 972336 866509 28
Scope 2 – Indirect emission from energy consumption Tonnes 2865 55
Scope 2: Energy Indirect Emissions tonnes 4934615 3581137 2865 28
Scope 3 – Other indirect emission Tonnes 11 55
Scope 3: Other Indirect Emissions tonnes 11 28
Total Emissions tonnes 6361900 4562028 3742072 28
Total Emissions Intensity tonnes/RMB million in revenue, tonnes/million RMB in revenue 3286.11 2964.28 2.3 28
Total emission intensity Tonnes/RMB million in revenue 2.3 55
Total greenhouse gas emission Tonnes 3742 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 2021 Report Pages
Diesel consumption Litres 126423 55
Gasoline consumption Litres 52898 55
Liquefied petroleum gas consumption Kilograms 5500 55
Natural gas consumption Cubic metres 126286 55
Purchased electricity '000 kWh 4695 55
Total direct energy consumption '000 kWh 3227 55
Total energy consumption '000 kWh 7922 55
Total energy consumption intensity '000 kWh/RMB million in revenue 4.86 55
Total indirect energy consumption '000 kWh 4695 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 tonnes 335016 212444 151935 23
Total Water Consumption Intensity tonnes/million RMB in revenue 173.05 138.04 93.26 23

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 Consumption tonnes 1062 518 501 24
Total Packaging Material Consumption tonnes 501 24
Total Packaging Material Consumption Intensity tonnes/million RMB in revenue 0.55 0.34 0.31 24

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

Indicator Unit 2021 Report Pages
Employee turnover by geographical location - Dongguan Mayflower % 4.95 39
Number of dispatched labour 175 38
Number of employees aged 30-45 3445 38
Number of employees aged below 30 1037 38
Number of employees aged over 45 653 38
Number of employees in Dongguan Mayflower 25 38
Number of employees in Jiangsu Mega 801 38
Number of employees in Meihong Footwear 3877 38
Number of employees in Xuzhou C.banner 432 38
Number of employees with less than 1 year of service 1324 38
Number of employees with over 1 year of service 3811 38
Number of female employees 4453 38
Number of frontline staff 4067 38
Number of full-time employees 4735 38
Number of general management staff 26 38
Number of interns 8 38
Number of male employees 682 38
Number of middle management staff 787 38
Number of part-time employees 217 38
Number of senior management staff 255 38

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

Indicator Unit 2021 Report Pages
Employee turnover by age group - 30-45 % 1.2 39
Employee turnover by age group - Below 30 % 2.39 39
Employee turnover by age group - Over 45 % 0.94 39
Employee turnover by gender - Female % 1.17 39
Employee turnover by gender - Male % 3.66 39
Employee turnover by geographical location - Jiangsu Mega % 0.57 39
Employee turnover by geographical location - Moliang Footwear % 9.12 39
Employee turnover by geographical location - Xuzhou Channer % 4.44 39
Employee turnover by management level - Frontline staff % 4.5 39
Employee turnover by management level - General management % 0.5 39
Employee turnover by management level - Middle management % 0.1 39
Employee turnover by management level - Senior management % 0.01 39
Monthly average employee turnover (total number) 268 58
Monthly average employee turnover rate % 5 58
Turnover rate by age group (30-45) % 2.9 58
Turnover rate by age group (below 30) % 1.2 58
Turnover rate by age group (over 45) % 0.9 58
Turnover rate by gender (female) % 3.9 58
Turnover rate by gender (male) % 1.2 58
Turnover rate by geographical location (Dongguan Mayflower) % 9.1 58
Turnover rate by geographical location (Jiangsu Mega) % 0.7 58
Turnover rate by geographical location (Meihong Footwear) % 5 58
Turnover rate by geographical location (Xuzhou C.banner) % 4.4 58

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
Number of injured staff (people) people 14 12 15 36
Work-related mortality rate 0% 0% 0% 36

Lost days due to work injury.

Indicator Unit 2019 2020 2021 Report Pages
Number of lost days due to work injury Days 3667 59
Number of lost days due to work injury (days) days 712 960 823 36

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

Indicator Unit 2021 Report Pages
Number of trained employees 5135 58
Number of trained employees by gender (female) 4453 58
Number of trained employees by gender (male) 682 58
Number of trained employees by position (frontline staff) 4067 58
Number of trained employees by position (general management) 787 58
Number of trained employees by position (middle management) 255 58
Number of trained employees by position (senior management) 26 58
Percentage of trained employees 100% 58
number of trained employees - female 682 42
number of trained employees - frontline staff 4067 42
number of trained employees - general management 255 42
number of trained employees - male 4453 42
number of trained employees - middle management 787 42
number of trained employees - senior management 26 42
staff training rate 100% 42

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

Indicator Unit 2021 Report Pages
Average training hours for staff Hours 43 59
Average training hours for staff (Female) 44 59
Average training hours for staff (Frontline staff) 20 59
Average training hours for staff (General management) 15 59
Average training hours for staff (Male) 35 59
Average training hours for staff (Middle management) 15 59
Average training hours for staff (Senior management) 50 59
average training hours for female staff hours 43.97 42
average training hours for frontline staff hours 47.91 42
average training hours for general management hours 15 42
average training hours for male staff hours 34.77 42
average training hours for middle management hours 15 42
average training hours for senior management hours 20 42
average training hours per staff hours 42.75 42

Number of suppliers by geographical region.

Indicator Unit 2021 Report Pages
Suppliers distribution (China) Percentage 94.2% 59
Suppliers distribution (Overseas) Percentage 5.8% 59
Total number of suppliers Suppliers 291 59

The types of emissions and respective emissions data.

Standard Indicator Unit 2019 2020 2021
Airborne Particulate Matter (PM) Emissions gram 125795 96880 34391
NOₓ Emissions gram 1332299 1031796 0.391
SOₓ Emissions gram 2505 2704 0.002

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 1413804 972336 866509
Indirect Energy Emissions (Scope 2) tonnes 4934615 3581137 2864557
Total GHG Emissions tonnes 6361900 4562028 3742072
Total GHG Emissions Intensity (By Revenue) tonnes/million RMB in revenue 3286.11 2964.28 2296.99
Total Other Indirect Energy Emissions (Scope 3) tonnes 11

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
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year percent

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
Diesel Fuel Consumption Litres 126423
Energy Consumption Intensity (By Revenue) '000 kWh/RMB million in revenue 4.86
Gasoline Consumption Litres 52898
LPG Consumption Kilograms 5500
Natural Gas Consumption Cubic metres 126286
Purchased Electricity '000 kWh 4695
Total Direct Energy Consumption '000 kWh 3227
Total Energy Consumption '000 kWh 7922
Total Indirect Energy Consumption '000 kWh 4695

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

Standard Indicator Unit 2019 2020 2021
Water Consumption tonnes 335016 212444 151935
Water Consumption Intensity (By Revenue) tonnes/million RMB in revenue 173.05 138.04 93.26

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

Standard Indicator Unit
Target Energy Consumption Reduction Percentage Compared to Last Year percent reduction

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
Target Water Consumption Reduction Percentage Compared to Last Year percent

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 Material Intensity (By Revenue) tonnes/million RMB in revenue 0.55 0.34 0.31
Packaging Materials Consumed tonnes 1062 518 501

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 3445
Number of Employees Aged Below 30 1037
Number of Female Employees 4453
Number of Full-time Employees 4735
Number of General Employees 4067
Number of Interns 8
Number of Male Employees 682
Number of Middle Management Employees 787
Number of Part-time Employees 217
Number of Senior Management Employees 255
Number of Total Employees 4735
Percentage of Employees Aged 30-50 % 72.78
Percentage of Employees Aged Below 30 % 21.91
Percentage of Female Employees % 94.04
Percentage of Full-time Employees % 100
Percentage of General Employees % 85.93
Percentage of Interns % 0.17
Percentage of Male Employees % 14.41
Percentage of Middle Management Employees % 16.63
Percentage of Part-time Employees % 4.59
Percentage of Senior Management Employees % 5.39

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

Standard Indicator Unit 2021
Turnover Rate of Employees Aged 30-50 % 2.9
Turnover Rate of Employees Aged Above 50 % 0.9
Turnover Rate of Employees Aged Below 30 % 1.2
Turnover Rate of Female Employees % 3.9
Turnover Rate of Male Employees % 1.2
Turnover Rate of Total Employees % 5

Lost days due to work injury.

Standard Indicator Unit 2019 2020 2021
Lost Days Due to Work-related Injuries days 712 960 4490

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 Female Employees % 13.3
Percentage of Trained General Employees % 79.2
Percentage of Trained Male Employees % 86.7
Percentage of Trained Middle Management % 15.3
Percentage of Trained Senior Management % 0.5

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

Standard Indicator Unit 2021
Average Training Hours (Female) hours 43.97
Average Training Hours (General Staff) hours 47.91
Average Training Hours (Male) hours 34.77
Average Training Hours (Middle Management) hours 15
Average Training Hours (Senior Management) hours 20
Average Training Hours per Employee hours 42.75

Number of suppliers by geographical region.

Standard Indicator Unit 2021
Number of Suppliers in Mainland China Suppliers 274
Number of Suppliers in Overseas Suppliers 17
Number of Total Suppliers Suppliers 291