2021 Environmental, Social and Governance Report

Year: 2021
Published: 2022-05-31
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020 2021 Report Pages
Nitrogen oxides (NOx) kg 10.43 6.64 35
Nitrogen oxides (NOx) emissions - TV/film production and investment business and media, arts and vocational training business kg 1.92 36
Particulate matter (PM) kg 0.77 0.49 35
Particulate matter (PM) emissions - TV/film production and investment business and media, arts and vocational training business kg 0.14 36
Sulphur oxides (SOx) kg 0.2 0.15 35
Sulphur oxides (SOx) emissions - TV/film production and investment business and media, arts and vocational training business kg 0.04 36

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
Direct greenhouse gas emissions (Scope 1) tCO2e 37.53 28.35 35
Direct greenhouse gas emissions (Scope 1) - TV/film production and investment business and media, arts and vocational training business tCO2e 8.15 36
Energy indirect greenhouse gas emissions (Scope 2) tCO2e 9379.85 13924.44 35
Greenhouse gas emissions intensity tCO2e/m² 0.028 0.032 35
Greenhouse gas emissions intensity - TV/film production and investment business and media, arts and vocational training business tCO2e/m² 0.006 36
Other indirect greenhouse gas emissions (Scope 3) tCO2e 66.03 35
Total greenhouse gas emissions tCO2e 9483.41 13952.79 35
Total greenhouse gas emissions - TV/film production and investment business and media, arts and vocational training business tCO2e 8.15 36

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 Ton/m² 0.0000037 0.0000015 35
Hazardous waste intensity - TV/film production and investment business and media, arts and vocational training business Ton/m² 0.0000044 36
Total hazardous waste Ton 1.26 0.63 35
Total hazardous waste - TV/film production and investment business and media, arts and vocational training business Ton 0.01 36

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 Ton/m² 0.01 0.01 35
Non-hazardous waste intensity - TV/film production and investment business and media, arts and vocational training business Ton/m² 0.000018 36
Paper consumption Ton 2.55 2.71 35
Total non-hazardous waste Ton 3355.65 5894.3 35
Total non-hazardous waste - TV/film production and investment business and media, arts and vocational training business Ton 0.03 36

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
Electricity consumption MWh 11642.6 17306.04 35
Energy consumption intensity MWh/m² 0.03 0.04 35
Energy consumption intensity - TV/film production and investment business and media, arts and vocational training business MWh/m² 0.021 36
Gasoline consumption MWh 134.31 101.46 35
Gasoline energy consumption - TV/film production and investment business and media, arts and vocational training business MWh 29.17 36

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

Indicator Unit 2020 2021 Report Pages
Paper use - TV/film production and investment business and media, arts and vocational training business Ton 0.22 36
Total water consumption 917830 1310135 35
Water consumption intensity m³/m² 0.03 3 35

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 by age - 30-50 - Headquarters, TV/film production and investment business and arts centers Person 48 59 37
Number of employees by age - 30-50 - Higher education (media and arts) and vocational education Person 895 990 37
Number of employees by age - 30-50 - Vocational training Person 256 37
Number of employees by age - Above 50 - Headquarters, TV/film production and investment business and arts centers Person 1 1 37
Number of employees by age - Above 50 - Higher education (media and arts) and vocational education Person 228 218 37
Number of employees by age - Above 50 - Vocational training Person 27 37
Number of employees by age - Below 30 - Headquarters, TV/film production and investment business and arts centers Person 47 17 37
Number of employees by age - Below 30 - Higher education (media and arts) and vocational education Person 336 375 37
Number of employees by age - Below 30 - Vocational training Person 228 37
Number of employees by employee category - Administrative staff - Headquarters, TV/film production and investment business and arts centers Person 75 25 37
Number of employees by employee category - Administrative staff - Higher education (media and arts) and vocational education Person 100 121 37
Number of employees by employee category - Administrative staff - Vocational training Person 172 37
Number of employees by employee category - Management - Headquarters, TV/film production and investment business and arts centers Person 6 2 37
Number of employees by employee category - Management - Higher education (media and arts) and vocational education Person 45 49 37
Number of employees by employee category - Management - Vocational training Person 28 37
Number of employees by employee category - Teachers/content creation - Headquarters, TV/film production and investment business and arts centers Person 15 50 37
Number of employees by employee category - Teachers/content creation - Higher education (media and arts) and vocational education Person 1314 1415 37
Number of employees by employee category - Teachers/content creation - Vocational training Person 311 37
Number of employees by employment type - Full-time - Headquarters, TV/film production and investment business and arts centers Person 92 73 37
Number of employees by employment type - Full-time - Higher education (media and arts) and vocational education Person 881 996 37
Number of employees by employment type - Full-time - Vocational training Person 510 37
Number of employees by employment type - Other - Headquarters, TV/film production and investment business and arts centers Person 2 1 37
Number of employees by employment type - Part-time - Headquarters, TV/film production and investment business and arts centers Person 2 3 37
Number of employees by employment type - Part-time - Higher education (media and arts) and vocational education Person 578 589 37
Number of employees by employment type - Part-time - Vocational training Person 1 37
Number of employees by gender - Female - Headquarters, TV/film production and investment business and arts centers Person 42 45 37
Number of employees by gender - Female - Higher education (media and arts) and vocational education Person 793 875 37
Number of employees by gender - Female - Vocational training Person 161 37
Number of employees by gender - Male - Headquarters, TV/film production and investment business and arts centers Person 54 32 37
Number of employees by gender - Male - Higher education (media and arts) and vocational education Person 666 710 37
Number of employees by gender - Male - Vocational training Person 350 37
Number of employees by region - China - Headquarters, TV/film production and investment business and arts centers Person 96 75 37
Number of employees by region - China - Higher education (media and arts) and vocational education Person 1459 1585 37
Number of employees by region - China - Vocational training Person 511 37
Number of employees by region - Overseas - Headquarters, TV/film production and investment business and arts centers Person 2 37

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

Indicator Unit 2020 2021 Report Pages
Employee turnover rate by age - 30-50 - Headquarters, TV/film production and investment business and arts centers % 44 134 37
Employee turnover rate by age - 30-50 - Higher education (media and arts) and vocational education % 4 3 37
Employee turnover rate by age - 30-50 - Vocational training % 26 37
Employee turnover rate by age - Above 50 - Headquarters, TV/film production and investment business and arts centers % 100 37
Employee turnover rate by age - Above 50 - Higher education (media and arts) and vocational education % 5 6 37
Employee turnover rate by age - Above 50 - Vocational training % 33 37
Employee turnover rate by age - Below 30 - Headquarters, TV/film production and investment business and arts centers % 26 371 37
Employee turnover rate by age - Below 30 - Higher education (media and arts) and vocational education % 10 6 37
Employee turnover rate by age - Below 30 - Vocational training % 30 37
Employee turnover rate by gender - Female - Headquarters, TV/film production and investment business and arts centers % 55 151 37
Employee turnover rate by gender - Female - Higher education (media and arts) and vocational education % 6 5 37
Employee turnover rate by gender - Female - Vocational training % 34 37
Employee turnover rate by gender - Male - Headquarters, TV/film production and investment business and arts centers % 20 231 37
Employee turnover rate by gender - Male - Higher education (media and arts) and vocational education % 6 3 37
Employee turnover rate by gender - Male - Vocational training % 26 37
Employee turnover rate by region - China - Headquarters, TV/film production and investment business and arts centers % 35 142 37
Employee turnover rate by region - China - Higher education (media and arts) and vocational education % 6 4 37
Employee turnover rate by region - China - Vocational training % 28 37

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

Indicator Unit 2020 2020/2021 2021 Report Pages
Number of Shuimuyuan students passed Academy of Arts and Design of Tsinghua University students 114 5
Number of Shuimuyuan students passed Central Academy of Fine Arts students 286 5
Number of majors appraised as first tier at national level by CUCN 2 5
Number of majors appraised as first tier at provincial level of Jiangsu by CUCN 8 5
Number of undergraduate majors offered by CUCN 44 5
Percentage of employees trained by employee category - Administrative staff/content creation % 21 33 38
Percentage of employees trained by employee category - Management % 8 4 38
Percentage of employees trained by employee category - Teachers % 72 64 38
Percentage of employees trained by gender - Female % 64 64 38
Percentage of employees trained by gender - Male % 36 36 38
Total percentage of employees who complete the training % 52 19 38

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

Indicator Unit 2020 2021 Report Pages
Average training hours per employee by employee category - Administrative staff Hour 39.5 94.2 38
Average training hours per employee by employee category - Management Hour 81 10.5 38
Average training hours per employee by employee category - Teachers Hour 14.6 9.1 38
Average training hours per employee by gender - Female Hour 20.1 18.2 38
Average training hours per employee by gender - Male Hour 17.9 12.5 38
Total hours of training completed by employees Hour 26876 24739 38

Number of suppliers by geographical region.

Indicator Unit 2020 2021 Report Pages
Number of suppliers in Central China Number 1 39
Number of suppliers in East China Number 76 84 39
Number of suppliers in North China Number 14 23 39
Number of suppliers in Northeast China Number 1 39
Number of suppliers in Northwest China Number 1 39
Number of suppliers in South China Number 2 2 39

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2011–2021 Report Pages
Number of years Shuimuyuan art examination passes ranked first in China years 10 5

The types of emissions and respective emissions data.

Standard Indicator Unit 2020 2021
Airborne Particulate Matter (PM) Emissions kg 0.77 0.49
NOₓ Emissions kg 10.43 6.64
SOₓ Emissions kg 0.2 0.15

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) tCO2e 37.53 28.35
Indirect Energy Emissions (Scope 2) tCO2e 9379.85 13924.44
Total GHG Emissions tCO2e 9483.41 13952.79
Total GHG Emissions Intensity (By Area) tCO2e/m² 0.028 0.032
Total Other Indirect Energy Emissions (Scope 3) tCO2e 66.03

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 Ton 1.26 0.63
Total Hazardous Waste Intensity (By Area) Ton/m² 0.0000037 0.0000015

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 Ton 3355.65 0.03
Paper Waste Ton 2.55 2.71
Total Non-Hazardous Waste Intensity (By Area) Ton/m² 0.01 0.01

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 0.03 0.04
Gasoline Consumption MWh 134.31 101.46
Grid Electricity Consumption MWh 11642.6 17306.04
Purchased Electricity MWh 11642.6 17306.04
Total Indirect Energy Consumption MWh 11642.6 17306.04

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

Standard Indicator Unit 2020 2021
Water Consumption 917830 1310135
Water Consumption Intensity (By Revenue) m³/m² 0.03 3

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 Person 943 1305
Number of Employees Aged Above 50 Person 229 246
Number of Employees Aged Below 30 Person 383 620
Number of Employees in Mainland China Person 1555 2171
Number of Employees in Overseas Person 2
Number of Female Employees Person 835 1080
Number of Full-time Employees Person 973 1579
Number of Male Employees Person 720 1092
Number of Part-time Employees Person 580 593
Number of Total Employees Person 1555 2171
Percentage of Employees Aged 30-50 % 60.6 60.1
Percentage of Employees Aged Above 50 % 14.7 11.3
Percentage of Employees Aged Below 30 % 24.6 28.6
Percentage of Female Employees % 53.7 49.8
Percentage of Full-time Employees % 62.6 72.7
Percentage of Male Employees % 46.3 50.3
Percentage of Part-time Employees % 37.3 27.3

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

Standard Indicator Unit 2020 2021
Turnover Rate of Employees Aged 30-50 % 44 134
Turnover Rate of Employees Aged Above 50 % 100
Turnover Rate of Employees Aged Below 30 % 26 371
Turnover Rate of Employees in Mainland China % 35 142
Turnover Rate of Female Employees % 55 151
Turnover Rate of Male Employees % 20 231

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 % 52 19
Percentage of Trained Female Employees % 64 64
Percentage of Trained Male Employees % 36 36

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

Standard Indicator Unit 2020 2021
Average Training Hours (Administrative Employees) Hour 39.5 94.2
Average Training Hours (Female) Hour 20.1 18.2
Average Training Hours (Male) Hour 17.9 12.5
Total Training Hours Hour 26876 24739

Number of suppliers by geographical region.

Standard Indicator Unit 2020 2021
Number of Suppliers in Central China Number 1
Number of Suppliers in East China Number 76 84
Number of Suppliers in North China Number 14 23
Number of Suppliers in Northeast China Number 1
Number of Suppliers in Northwest China Number 1
Number of Suppliers in South China Number 2 2
Number of Total Suppliers Number 93 111