Environmental, Social and Governance Report 2021

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

Extracted ESG KPIs

KPIs are organized by ESG aspects.

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
Intensity (tonnes CO2e/million RMB revenue) tonnes CO2e/million RMB revenue 92.83 83.66 10
Intensity (tonnes CO2e/m²) tonnes CO2e/m² 0.37 0.38 10
Scope 1 – direct emissions (tonnes CO2e) tonnes CO2e 64010.4 20676.7 10
Scope 2 – energy indirect emissions (tonnes CO2e) tonnes CO2e 30220.6 36619.3 10
Scope 3 – other indirect emissions (tonnes CO2e) tonnes CO2e 237.7 245.1 10
Total greenhouse gas emissions (tonnes CO2e) tonnes CO2e 94559.8 57541.2 10

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 intensity per million RMB revenue tonnes/million RMB revenue 0.07 0.09 11
Total hazardous waste produced tonnes 70.4 59.2 11

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 intensity tonnes/m² 0.08 0.2 11
Non-hazardous waste intensity per million RMB revenue tonnes/million RMB revenue 20.93 44.51 11
Total non-hazardous waste produced tonnes 21314.5 30613.1 11

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
Direct consumption (MWh) MWh 299584.7 102861.5 14
Fuel used for stationary combustion sources - Acetylene (MWh) MWh 94.4 100.1 14
Fuel used for stationary combustion sources - Liquefied petroleum gas (LPG) (MWh) MWh 179006.6 14
Fuel used for stationary combustion sources - Natural gas (MWh) MWh 116836.8 100659.3 14
Fuel used for vehicles (MWh) MWh 3646.9 2102.2 14
Indirect consumption (MWh) MWh 57463.8 69658.2 14
Intensity (MWh/million RMB revenue) MWh/million RMB revenue 350.53 250.82 14
Intensity (MWh/m²) MWh/m² 1.4 1.15 14
Purchased electricity (MWh) MWh 52624.6 69658.2 14
Purchased steam and heat (MWh) MWh 4839.2 14
Total energy consumption (MWh) MWh 357048.4 172519.8 14

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

Indicator Unit 2020 2021 Report Pages
Total water consumption (m³) 522712.8 599089 15
Water consumption intensity (m³/million RMB revenue) m³/million RMB revenue 513.17 871 15
Water consumption intensity (m³/m²) m³/m² 2.05 3.99 15

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

Indicator Unit 2020 2021 Report Pages
Packaging material consumption intensity (tonnes/million RMB revenue) tonnes/million RMB revenue 1.96 1.26 15
Packaging material consumption intensity (tonnes/m²) tonnes/m² 0.01 0.01 15
Total packaging material consumption (tonnes) tonnes 1991.8 867.5 15

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

Indicator Unit 2020 2021 Report Pages
Number of employees - Above 50 93 113 18
Number of employees - Above 50 (percentage of category) % 7 9 18
Number of employees - Age 30-40 603 548 18
Number of employees - Age 30-40 (percentage of category) % 43 43 18
Number of employees - Age 41-50 403 410 18
Number of employees - Age 41-50 (percentage of category) % 29 31 18
Number of employees - Below 30 298 216 18
Number of employees - Below 30 (percentage of category) % 21 17 18
Number of employees - Changji, the PRC 60 18
Number of employees - Changji, the PRC (percentage of category) % 4 18
Number of employees - Female 483 467 18
Number of employees - Female (percentage of category) % 35 36 18
Number of employees - Full-time 1397 1223 18
Number of employees - Full-time (percentage of category) % 100 95 18
Number of employees - Male 914 820 18
Number of employees - Male (percentage of category) % 65 64 18
Number of employees - Nanyang, the PRC 1337 1287 18
Number of employees - Nanyang, the PRC (percentage of category) % 96 100 18
Number of employees - Part-time 64 18
Number of employees - Part-time (percentage of category) % 5 18

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

Indicator Unit 2020 2021 Report Pages
Turnover rate - Above 50 % 10 11 18
Turnover rate - Age 30-40 % 11 4 18
Turnover rate - Age 41-50 % 12 8 18
Turnover rate - Below 30 % 22 11 18
Turnover rate - Changji, the PRC % 45 N/A 18
Turnover rate - Female % 12 6 18
Turnover rate - Male % 16 8 18
Turnover rate - Nanyang, the PRC % 12 7 18

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

Indicator Unit 2020 2021 Report Pages
Average training hours per employee (Female) hours (100%) 12 160 21
Average training hours per employee (General staff) hours (100%) 12 160 21
Average training hours per employee (Intermediate management) hours (100%) 12 160 21
Average training hours per employee (Male) hours (100%) 12 160 21
Average training hours per employee (Others) hours (100%) 8 21
Average training hours per employee (Senior management) hours (100%) 11 160 21

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 CO2e 64010.4 20676.7
Indirect Energy Emissions (Scope 2) tonnes CO2e 30220.6 36619.3
Total GHG Emissions tonnes CO2e 94559.8 57541.2
Total GHG Emissions Intensity (By Area) tonnes CO2e/m² 0.37 0.38
Total GHG Emissions Intensity (By Revenue) tonnes CO2e/million RMB revenue 92.83 83.66
Total Other Indirect Energy Emissions (Scope 3) tonnes CO2e 237.7 245.1

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 70.4 59.2
Total Hazardous Waste Intensity (By Revenue) tonnes/million RMB revenue 0.07 0.09

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
Non-Hazardous Waste Disposed tonnes 21314.5 30613.1
Total Non-Hazardous Waste Intensity (By Area) tonnes/m² 0.08 0.2
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/million RMB revenue 20.93 44.51

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
Energy Consumption Intensity (By Area) MWh/m² 1.4 1.15
Energy Consumption Intensity (By Revenue) MWh/million RMB revenue 350.53 250.82
LPG Consumption MWh 179006.6
Natural Gas Consumption MWh 116836.8 100659.3
Purchased Electricity MWh 52624.6 69658.2
Purchased Heating MWh 4839.2
Total Direct Energy Consumption MWh 299584.7 102861.5
Total Energy Consumption MWh 357048.4 172519.8
Total Indirect Energy Consumption MWh 57463.8 69658.2
Total Purchased Energy MWh 57463.8 69658.2

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

Standard Indicator Unit 2020 2021
Water Consumption 522712.8 599089
Water Consumption Intensity (By Revenue) m³/million RMB revenue 513.17 871

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 Area) tonnes/m² 0.01 0.01
Packaging Material Intensity (By Revenue) tonnes/million RMB revenue 1.96 1.26
Packaging Materials Consumed tonnes 1991.8 867.5

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

Standard Indicator Unit 2020 2021
Number of Employees Aged 30-50 1006 958
Number of Employees Aged Above 50 93 113
Number of Employees Aged Below 30 298 216
Number of Female Employees 483 467
Number of Full-time Employees 1397 1223
Number of Male Employees 914 820
Number of Part-time Employees 64
Number of Total Employees 1397 1287
Percentage of Employees Aged 30-50 % 72 74
Percentage of Employees Aged Above 50 % 7 9
Percentage of Employees Aged Below 30 % 21 17
Percentage of Female Employees % 35 36
Percentage of Full-time Employees % 100 95
Percentage of Male Employees % 65 64
Percentage of Part-time Employees % 5

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

Standard Indicator Unit 2020 2021
Turnover Rate of Employees Aged 30-50 % 11.5 6
Turnover Rate of Employees Aged Above 50 % 10 11
Turnover Rate of Employees Aged Below 30 % 22 11
Turnover Rate of Female Employees % 12 6
Turnover Rate of Male Employees % 16 8

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

Standard Indicator Unit 2020 2021
Average Training Hours (Female) hours 12 160
Average Training Hours (General Staff) hours 12 160
Average Training Hours (Male) hours 12 160
Average Training Hours (Middle Management) hours 12 160
Average Training Hours (Senior Management) hours 11 160
Average Training Hours per Employee hours 12 160