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 2021 Report Pages
Ammonia nitrogen (NH3) tons 8.6 64
Chemical oxygen demand (COD) tons 105.1 64
Intensity of nitrogen oxides (NOx) emissions (RMB1 million of revenue) tons/RMB1 million 0.00016 65
Intensity of volatile organic compounds (VOCs) emissions (RMB1 million of revenue) tons/RMB1 million 0.0025 65
Photovoltaic power generation project of CT Tianqing - NOx emission reduction tons 4.6 60
Photovoltaic power generation project of CT Tianqing - SO2 emission reduction tons 48.6 60
Total nitrogen oxides (NOx) emissions tons 4.38 65
Total volatile organic compounds (VOCs) emissions tons 67.55 65

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 2021 Report Pages
Greenhouse gas emission intensity (RMB1 million of revenue) tons of carbon dioxide equivalent/RMB1 million 11.52 56
Greenhouse gas emissions (Scope 1) tons of carbon dioxide equivalent 21711.73 56
Greenhouse gas emissions (Scope 2) tons of carbon dioxide equivalent 287842.9 56
Total greenhouse gas emissions tons of carbon dioxide equivalent 309554.63 56

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

Indicator Unit 2021 Report Pages
Intensity of hazardous wastes (RMB1 million of revenue) tons/RMB1 million 0.27 67
Medical waste tons 104.03 67
Others (hazardous waste) tons 0.7 67
Solid hazardous waste tons 1375.55 67
Suspended solids (SS) tons 37.65 64
Total hazardous wastes tons 7291.92 67
Waste chemical reagents tons 104.65 67
Waste organic solvents tons 5618.19 67

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

Indicator Unit 2021 Report Pages
Intensity of non-hazardous wastes (RMB1 million of revenue) tons/RMB1 million 0.064 67
Liquid waste from cleaning tons 88.8 67
Packaging material recycled tons 119.58 61
Total non-hazardous wastes tons 1710.19 67

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
Comprehensive energy consumption MWh 553103.49 61
Comprehensive energy consumption intensity (RMB1 million of revenue) MWh/RMB1 million 20.59 61
Comprehensive energy consumption per RMB1 million of revenue MWh 20.59 60
Diesel litres 155440.28 61
Gasoline litres 465586.31 61
Liquefied petroleum gas tons 2057.62 61
Natural gas cubic meters 6217427 61
Photovoltaic power generation project of CT Tianqing - phase 1 generated power MWh 1864 60
Purchased electricity MWh 196548.08 61
Purchased steam GJ 669777.2 61
Use of renewable energy by member companies MWh 2906.7 60

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

Indicator Unit 2021 Report Pages
Total water discharged tons 1285532.79 64
Wastewater discharge intensity (RMB1 million of revenue) tons/RMB1 million 47.86 64
Water consumption tons 3132274 61
Water consumption intensity (RMB1 million of revenue) tons/RMB1 million 116.61 61

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

Indicator Unit 2021 Report Pages
Packaging material consumption intensity (RMB1 million of revenue) tons/RMB1 million 1.35 61
Total packaging material used tons 36186.13 61

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

Indicator Unit 2021 Report Pages
Environmental protection investment million RMB 95.3 4
Year-on-year increase in environmental protection investment % 5 4

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

Indicator Unit 2020 2021 Report Pages
Jiangsu CT Qingjiang awarded as 2020 Jiangsu Little Giant Enterprise (Manufacturing) awarded 33
Management personnel persons 2448 71
Number of employees by age: 30 (inclusive) – 40 (exclusive) persons 8778 71
Number of employees by age: 40 (inclusive) – 50 (exclusive) persons 2401 71
Number of employees by age: 50 and above persons 848 71
Number of employees by age: Under 30 persons 10153 71
Number of employees by geographical region: Hong Kong, Macao and Taiwan regions, and overseas persons 82 71
Number of employees by geographical region: Mainland China persons 22098 71
Number of employees by sex: Female persons 10210 71
Number of employees by sex: Male persons 11970 71
Percentage of employees by age: 30 (inclusive) – 40 (exclusive) % 39.58 71
Percentage of employees by age: 40 (inclusive) – 50 (exclusive) % 10.82 71
Percentage of employees by age: 50 and above % 3.82 71
Percentage of employees by age: Under 30 % 45.78 71
Percentage of employees by sex: Female % 46.03 71
Percentage of employees by sex: Male % 53.97 71
Production personnel persons 5238 71
Ranked 173rd in the list of China’s Top 500 Listed Enterprises by Market Value in 2021 rank 173 7
Ranked 2nd among 2021 Top 100 Enterprises in China – Comprehensive Strength in Medicine R&D rank 2 7
Ranked 2nd among 2021 Top 100 Innovative Pharmaceutical Enterprises in China rank 2 7
Ranked 3rd among 2021 Top 100 Innovative Enterprises in Jiangsu Province rank 3 7
Sales personnel persons 13941 71
Total employees persons 25579 71

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

Indicator Unit 2021 Report Pages
Employee turnover rate by age: 30 (inclusive) – 40 (exclusive) % 16.31 71
Employee turnover rate by age: 40 (inclusive) – 50 (exclusive) % 8.36 71
Employee turnover rate by age: 50 and above % 7.52 71
Employee turnover rate by age: Under 30 % 22.59 71
Employee turnover rate by geographical region: Hong Kong, Macao and Taiwan regions, and overseas % 2.38 71
Employee turnover rate by geographical region: Mainland China % 18.33 71
Employee turnover rate by sex: Female % 17.17 71
Employee turnover rate by sex: Male % 19.21 71

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

Indicator Unit 2020 2021 Report Pages
Number of work-related fatalities person 1 1 82

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

Indicator Unit 2021 Report Pages
Number of innovative drugs under development 50 4
R&D personnel persons 3962 71
Year-on-year increase in innovation and R&D investment % 34.5 4

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

Indicator Unit 2021 Report Pages
Average number of training hours by gender - Female hours 48.37 75
Average number of training hours by gender - Male hours 37.57 75
Average number of training hours by rank - Junior staff hours 42.4 75
Average number of training hours by rank - Middle management hours 46.1 75
Average number of training hours by rank - Senior management hours 33.6 75
Percentage of training hours by gender - Female % 46.03 75
Percentage of training hours by gender - Male % 53.97 75
Percentage of training hours by rank - Junior staff % 95.01 75
Percentage of training hours by rank - Middle management % 4.61 75
Percentage of training hours by rank - Senior management % 0.38 75
Total number of employees' training hours hours 943559.39 75

Number of suppliers by geographical region.

Indicator Unit 2021 Report Pages
Number of suppliers in Hong Kong, Macao and Taiwan regions, China 3 45
Number of suppliers in Mainland China 2613 45
Number of suppliers overseas 58 45

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2021 Report Pages
Number of suppliers which have passed CE product certification 70 45
Number of suppliers which have passed CE product certification - additional in 2021 20 45
Number of suppliers which have passed environmental management system certification (ISO 14001 and ISO 14064) 413 45
Number of suppliers which have passed environmental management system certification (ISO 14001 and ISO 14064) - additional in 2021 32 45
Number of suppliers which have passed health and safety management system certification (ISO 45001 and OHSAS18001) 303 45
Number of suppliers which have passed health and safety management system certification (ISO 45001 and OHSAS18001) - additional in 2021 60 45
Number of suppliers which have passed quality management system certification (ISO 9001, ISO 13485:2016, GWP, GSP and FDA) 744 45
Number of suppliers which have passed quality management system certification (ISO 9001, ISO 13485:2016, GWP, GSP and FDA) - additional in 2021 54 45

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

Indicator Unit 2021 Report Pages
CT Tianqing awarded as 2021 Chinese Pharmaceutical Enterprise with the Best Drug Pipeline awarded 33
Group ranking in Top 100 Innovative Pharmaceutical Enterprises in China rank 2 33

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

Indicator Unit 2011 2011-2015 2020 2021 Report Pages
2021 Outstanding Innovative Corporate Brand of China’s Chemical Pharmaceutical Industry Outstanding 7
2021 Top 10 R&D Innovative Pharmaceutical Listed Companies in China rank Top 10 7
Beijing Tide awarded as 2021 Chinese Pharmaceutical Enterprise with the Best Drug Pipeline awarded 33
CTTQ Liver Disease Research Fund project applications received (2011-2015) applications 1188 95
CTTQ Liver Disease Research Fund projects assisted (2011-2015) projects 84 95
Donation to Chinese Foundation for Hepatitis Prevention and Control to establish CT TQ Liver Disease Research Fund RMB 10000000 95
Innovation and R&D as percentage of total revenue % 14.2 4
Innovative Pharmaceutical Enterprises in China in 2021 Innovative 7
Investment in innovation and R&D RMB 8382000000 4
NJCTT awarded the 2020 Science and Technology Awards of Jiangsu Province awarded 33
Ranked 40th among Top 50 Global Pharmaceutical Enterprises in 2021 rank 40 7
Ranked 410th in 2021 Fortune China 500 list rank 410 7
Ranked 9th among 2021 Top 50 Enterprises in China – Biopharmaceutical R&D Strength Ranking rank 9 7

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

Indicator Unit 2011-2015 2016-2020 2018 2021 Report Pages
CTTQ Liver Disease Research Fund projects funded (2011-2015) projects 126 95
Drugs donated by Jiangsu CT Fenghai to Dongtai City Disabled Persons' Federation RMB 30000 95
Further donation to CTTQ Liver Disease Research Fund for 2016-2020 RMB 12500000 95
Jiangsu CT Fenghai annual donation to Yancheng City Dafeng District Charity Federation RMB 200000 95
Lianyungang CTTQ Charity Foundation initial capital million RMB 8 95
Social donations million RMB 54.9 4

The types of emissions and respective emissions data.

Standard Indicator Unit 2021
NOâ‚“ Emission Intensity (By Revenue) tons/RMB1 million 0.00016
NOâ‚“ Emissions tons 4.38

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 2021
Direct GHG Emissions (Scope 1) tons of carbon dioxide equivalent 21711.73
Indirect Energy Emissions (Scope 2) tons of carbon dioxide equivalent 287842.9
Total GHG Emissions tons of carbon dioxide equivalent 309554.63
Total GHG Emissions Intensity (By Revenue) tons of carbon dioxide equivalent/RMB1 million 11.52

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

Standard Indicator Unit 2021
Hazardous Waste (Solid Waste) tons 1375.55
Total Hazardous Waste tons 7291.92
Total Hazardous Waste Intensity (By Revenue) tons/RMB1 million 0.27

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

Standard Indicator Unit 2021
Non-Hazardous Waste Recycled tons 119.58
Total Non-Hazardous Waste Intensity (By Revenue) tons/RMB1 million 0.064

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
Comprehensive Energy Consumption Intensity (By Revenue) MWh/RMB1 million 20.59
Diesel Fuel Consumption litres 155440.28
Gasoline Consumption litres 465586.31
LPG Consumption tons 2057.62
Natural Gas Consumption cubic meters 6217427
Purchased Electricity MWh 196548.08
Purchased Steam GJ 669777.2
Renewable Energy Consumption MWh 2906.7
Total Energy Consumption MWh 553103.49

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

Standard Indicator Unit 2021
Total Wastewater Discharge tons 1285532.79
Wastewater Discharge Intensity tons/RMB1 million 47.86
Water Consumption tons 3132274
Water Consumption Intensity (By Revenue) tons/RMB1 million 116.61

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

Standard Indicator Unit 2021
Packaging Material Intensity (By Revenue) tons/RMB1 million 1.35
Packaging Materials Consumed tons 36186.13

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

Standard Indicator Unit 2021
Total Investment in Ecological Restoration million RMB 95.3

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 persons 11179
Number of Employees Aged Above 50 persons 848
Number of Employees Aged Below 30 persons 10153
Number of Employees in Mainland China persons 22098
Number of Female Employees persons 10210
Number of Male Employees persons 11970
Number of Total Employees persons 25579
Percentage of Employees Aged 30-50 % 50.4
Percentage of Employees Aged Above 50 % 3.82
Percentage of Employees Aged Below 30 % 45.78
Percentage of Female Employees % 46.03
Percentage of Male Employees % 53.97

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

Standard Indicator Unit 2021
Turnover Rate of Employees Aged 30-50 % 24.67
Turnover Rate of Employees Aged Above 50 % 7.52
Turnover Rate of Employees Aged Below 30 % 22.59
Turnover Rate of Employees in Mainland China % 18.33
Turnover Rate of Female Employees % 17.17
Turnover Rate of Male Employees % 19.21

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

Standard Indicator Unit 2020 2021
Number of Fatalities of the Last 3 Years person 2
Number of Work-related Fatalities person 1 1

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

Standard Indicator Unit 2021
Average Training Hours (Female) hours 48.37
Average Training Hours (General Staff) hours 42.4
Average Training Hours (Male) hours 37.57
Average Training Hours (Middle Management) hours 46.1
Average Training Hours (Senior Management) hours 33.6
Total Training Hours hours 943559.39

Number of suppliers by geographical region.

Standard Indicator Unit 2021
Number of Suppliers in Mainland China 2613
Number of Suppliers in Overseas 58
Number of Total Suppliers 2674

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2021
Number of Suppliers Certified to ISO 45001 Occupational Health and Safety Management System 303
Number of Suppliers Certified to ISO 9001 Quality Management System 744

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

Standard Indicator Unit 2016-2020 2018 2021
Total Cash Donations RMB 54900000
Total Public Welfare Donations RMB 54900000
Total Social Investment RMB 12500000 8000000 54900000