Environmental, Social and Governance Report 2021

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
Ammonia nitrogen Tonnes 0.04 1.19 33
COD emissions Tonnes 10.86 12.48 33
NOₓ emissions Tonnes 0.97 3.3 33
SO₂ emissions Tonnes 0.09 0.12 33
Soot emissions Tonnes 0.03 0.13 33
Total exhaust gas emissions 418691664 381165629.37 33
VOCs emissions Tonnes 47.44 33

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 of total greenhouse gas emissions tCO2e per 10000 RMB revenue 0.15 0.12 35
Scope 1: Direct greenhouse gas emissions tCO2e 4819.36 4513.41 35
Scope 2: Indirect greenhouse gas emissions tCO2e 62365.01 55998.5 35
Total greenhouse gas emissions tCO2e 67184.37 60511.9 35

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
Suspended solids (SS) Tonnes 0.86 6.02 33
Total amount of Hazardous waste generated Tonnes 2074.87 1658.44 33
Total amount of hazardous waste generated per unit of revenue kg/RMB10000 revenue 4.6 3.32 33
Total wastewater discharge Tonnes 376432 339977.6 33

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

Indicator Unit 2020 2021 2025 Report Pages
Solid waste discharge per RMB 10000 revenue (reduction target, base year 2020) percent reduced by no less than 15 percent 32
Total amount of general solid waste density generated per unit of revenue kg/RMB10000 revenue 3.27 2.29 33
Total amount of general solid waste generated Tonnes 1474.68 1446.36 33

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2025 Report Pages
Greenhouse gas emissions per RMB 10000 revenue (reduction target, base year 2020) percent reduced by no less than 10 percent 32

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
Diesel fuel consumption Tonnes 194.37 69.42 35
Gasoline consumption Tonnes 89.65 72.67 35
Liquefied petroleum gas consumption Tonnes 15.45 10.89 35
Natural gas consumption 1775896 1845060 35
Purchased electricity kWh 71370060.48 69216357.86 35
Purchased steam Tonnes 61836.7 54146.8 35
Reduction in steam consumption by upgrading main steam pipeline and optimizing valve operation in all workshops, Simcere Pharmaceutical percent 19.4 34
Renewable energy kWh 1460 6160 35
Total comprehensive energy consumption tce 17166.09 16083.21 35
Total comprehensive energy consumption intensity tce per 10000 RMB revenue 0.038 0.032 35

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

Indicator Unit 2020 2021 Report Pages
Total water consumption Tonnes 979409 785178.5 35
Water consumption intensity Tonnes per 10000 RMB revenue 2.17 1.57 35
Water saved by regularly detecting leakage and optimizing the cleaning process, Simcere Pharmaceutical tons per year 1300 34

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

Indicator Unit 2021 2025 Report Pages
Diesel saved by improving efficiency of steam boilers, Wuhu Simcere tonnes per year 4 34
Electricity saved by digitalizing control of air valve of air-conditioning system in implant workshop, Wuhu Simcere MWh per year 30 34
Electricity saved by optimizing energy use in penicillin workshop, Hainan Simcere MWh per month 20 34
Electricity saved by photovoltaic power station at Wuhu Sincere kWh 4700 35
Electricity saved by replacing two comprehensive transformer cooling fans, Hainan Simcere MWh per month 1.176 34
Electricity saved by targeted centralized production plan, Shandong Simcere MWh per year 300 34
Electricity saved by transferring chiller equipment and optimizing supply pipeline in cephalosporin workshop, Hainan Simcere MWh per year 245 34
Electricity saved by upgrading air compressor in penicillin workshop, Hainan Simcere MWh per year 132 34
Purchased electricity per RMB 10000 revenue (reduction target, base year 2020) percent reduced by no less than 10 percent 32
RMB saved by targeted centralized production plan, Shandong Simcere RMB per year 240000 34

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.

Indicator Unit 2025 Report Pages
Water consumption per RMB 10000 revenue (reduction target, base year 2020) percent reduced by no less than 10 percent 32

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

Indicator Unit 2021 Report Pages
Packaging materials intensity kilograms packaging per RMB 10000 of revenue 10.58 35
Packaging materials used tons 5290.5 35

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
Increase in R&D cost compared to 2020 million RMB 275 11
Increase in R&D cost compared to 2020 (percentage) 24.1% 11

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

Indicator Unit 2021 Report Pages
Number of employees with disabilities employees 10 24
Number of management meetings to organize discussions in multiple dimensions 2 27
Oldest patient age in JIEBAILIB Patient Assistance Program years 87 15
Percentage of female employees % 51 24
Total contract employees by age - 30–50 (exclusive) employees 3652 24
Total contract employees by age - Over 50 (inclusive) employees 151 24
Total contract employees by age - Under 30 (exclusive) employees 2367 24
Total contract employees by gender - Female employees 3144 24
Total contract employees by gender - Male employees 3026 24
Total contract employees by geographical region - Mainland China employees 6143 24
Total contract employees by geographical region - Outside Mainland China employees 27 24
Total contract employees by rank - Grassroots employees employees 5859 24
Total contract employees by rank - Middle management employees 270 24
Total contract employees by rank - Senior management employees 41 24
Total number of contract employees employees 6170 24
Total number of employees employees 6182 24
Total workforce by employment category - Re-employed after retirement employees 12 24
Total workforce by employment category - Regular employees employees 6170 24

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

Indicator Unit 2021 Report Pages
Employee turnover rate by age - 30–50 (exclusive) % 22.43 24
Employee turnover rate by age - Over 50 (inclusive) % 9.58 24
Employee turnover rate by age - Under 30 (exclusive) % 29.53 24
Employee turnover rate by gender - Female % 23.58 24
Employee turnover rate by gender - Male % 26.55 24
Employee turnover rate by geographical region - Mainland China % 25.3 24
Employee turnover rate by geographical region - Outside Mainland China % 12.9 24

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

Indicator Unit 2021 Report Pages
Work-related fatalities person 1 28

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

Indicator Unit 2021 Report Pages
ISO 45001 Occupational Health and Safety Management System certification - Hainan Simcere certified 27
ISO 45001 Occupational Health and Safety Management System certification - Simcere Pharmaceutical certified 27
ISO 45001 Occupational Health and Safety Management System certification - Wuhu Simcere certified 27
Safety Production Standardization Level 3 Enterprise certification - Hainan Simcere certified 27
Safety Production Standardization Level 3 Enterprise certification - Shandong Simcere certified 27
Safety Production Standardization Level 3 Enterprise certification - Simcere Pharmaceutical certified 27
Safety Production Standardization Level 3 Enterprise certification - Wuhu Simcere certified 27

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

Indicator Unit 2021 Report Pages
Employee training coverage % 100 6
Percentage of employees trained by gender - Female 100% 26
Percentage of employees trained by gender - Male 100% 26
Percentage of employees trained by rank - Grassroots employees 100% 26
Percentage of employees trained by rank - Middle management 100% 26
Percentage of employees trained by rank - Senior management 100% 26
R&D investment percentage % 28.3 6
growth in training persons reach in the R&D system compared to 2020 19% 12
increase in training persons reach in the R&D system compared to 2020 persons 1338 12
training persons reach in the R&D system persons 8221 12

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

Indicator Unit 2021 Report Pages
Average number of training hours of employees by gender - Female hours 24.4 26
Average number of training hours of employees by gender - Male hours 26.7 26
Average number of training hours of employees by rank - Grassroots employees hours 26.2 26
Average number of training hours of employees by rank - Middle management hours 27.4 26
Average number of training hours of employees by rank - Senior management hours 16.7 26
Average training hours for female employees hours 4.1 38
Average training hours for male employees hours 3.7 38
R&D cost billion RMB 1.417 11
R&D cost as percentage of revenue 28.3% 11
average training hours in the R&D system hours 3.4 12
increase in average training hours in the R&D system compared to 2020 hours 1.4 12

Number of suppliers by geographical region.

Indicator Unit 2021 Report Pages
Number of suppliers of the Group by region - Mainland China 1820 21
Number of suppliers of the Group by region - Outside Mainland China 10 21

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

Indicator Unit 2021 Report Pages
IP obtained in total - Copyright 9 13
IP obtained in total - Patent 299 13
IP obtained in total - Registered trademark 1056 13
Newly added IP applications in 2021 - Copyright 2 13
Newly added IP applications in 2021 - Patent 223 13
Newly added IP applications in 2021 - Registered trademark 207 13
Newly obtained IP in 2021 - Copyright 4 13
Newly obtained IP in 2021 - Patent 55 13
Newly obtained IP in 2021 - Registered trademark 197 13

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2021 Report Pages
All employees completed compliance-related learning hours 23920 38
Average anti-corruption training hours of the Board members hours 0.8 38

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

Indicator Unit 2021 Report Pages
Innovative drug revenue percentage % 62.4 6
Jobs created 6000+ 6
Number of boxes of drugs delivered by JIEBAILIB Patient Assistance Program boxes 1250 15
Number of provinces covered by JIEBAILIB Patient Assistance Program provinces 7 15
Patients assisted by Medical Funding-JEBALI Patient Assistance Program in 31 cities across 7 provinces patients 220 29
Volunteers donated blood volunteers 12 29
Youngest patient age in JIEBAILIB Patient Assistance Program years 31 15

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

Indicator Unit 2021 Report Pages
Blood donated by volunteers in July ml 2900 29
Boxes of medicines provided by Medical Funding-JEBALI Patient Assistance Program boxes 1500 29
Donated materials and cash million RMB 38.967 29
Drug donation in flood relief in Henan Province million RMB 3 29
Number of patients served by JIEBAILIB Patient Assistance Program patients 220 15
Revenue (approximately RMB) billion 5 6
Urgently needed medicines donated in flood relief in Henan Province million RMB 2 29

The types of emissions and respective emissions data.

Standard Indicator Unit 2020 2021
Airborne Particulate Matter (PM) Emissions Tonnes 0.03 0.13
NOₓ Emissions Tonnes 0.97 3.3
SOₓ Emissions Tonnes 0.09 0.12

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 4819.36 4513.41
Indirect Energy Emissions (Scope 2) tCO2e 62365.01 55998.5
Total GHG Emissions tCO2e 67184.37 60511.9
Total GHG Emissions Intensity (By Revenue) tCO2e per 10000 RMB revenue 0.15 0.12

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 2074.87 1658.44
Total Hazardous Waste Intensity (By Revenue) kg/RMB10000 revenue 4.6 3.32

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
Total Non-Hazardous Waste Intensity (By Revenue) kg/RMB10000 revenue 3.27 2.29

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025 2030
Target Reduction in GHG Intensity Percentage by 2025 Compared to 2020 percent 10
Target Reduction in GHG Intensity Percentage by 2030 Compared to 2020 percent 20

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
Comprehensive Energy Consumption Intensity (By Revenue) tce per 10000 RMB revenue 0.038 0.032
Diesel Fuel Consumption Tonnes 194.37 69.42
Gasoline Consumption Tonnes 89.65 72.67
LPG Consumption Tonnes 15.45 10.89
Natural Gas Consumption 1775896 1845060
Purchased Electricity kWh 71370060.48 69216357.86
Purchased Steam Tonnes 61836.7 54146.8
Renewable Energy Consumption kWh 1460 6160
Total Energy Consumption tce 17166.09 16083.21

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

Standard Indicator Unit 2020 2021
Total Wastewater Discharge Tonnes 376432 339977.6
Water Consumption Tonnes 979409 785178.5
Water Consumption Intensity (By Revenue) Tonnes per 10000 RMB revenue 2.17 1.57

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

Standard Indicator Unit 2025
Target Electricity Usage Reduction Percentage Compared to Last Year percent 10
Target Energy Consumption Reduction Percentage Compared to Last Year percent 10

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 2025
Target Water Consumption Reduction Percentage Compared to Last Year percent 10

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) kilograms packaging per RMB 10000 of revenue 10.58
Packaging Materials Consumed tons 5290.5

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 employees 3652
Number of Employees Aged Above 50 employees 151
Number of Employees Aged Below 30 employees 2367
Number of Employees in Mainland China employees 6143
Number of Employees in Overseas employees 27
Number of Female Employees employees 3144
Number of General Employees employees 5859
Number of Male Employees employees 3026
Number of Middle Management Employees employees 270
Number of Senior Management Employees employees 41
Number of Total Employees employees 6182
Percentage of Female Employees % 51

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

Standard Indicator Unit 2021
Turnover Rate of Employees Aged 30-50 % 22.43
Turnover Rate of Employees Aged Above 50 % 9.58
Turnover Rate of Employees Aged Below 30 % 29.53
Turnover Rate of Employees in Mainland China % 25.3
Turnover Rate of Employees in Overseas % 12.9
Turnover Rate of Female Employees % 23.58
Turnover Rate of Male Employees % 26.55

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

Standard Indicator Unit 2021
Number of Work-related Fatalities person 1

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 % 100
Percentage of Trained General Employees % 100
Percentage of Trained Male Employees % 100
Percentage of Trained Middle Management % 100
Percentage of Trained Senior Management % 100

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

Standard Indicator Unit 2021
Average Training Hours (Female) hours 4.1
Average Training Hours (General Staff) hours 26.2
Average Training Hours (Male) hours 3.7
Average Training Hours (Middle Management) hours 27.4
Average Training Hours (R&D Personnel Employees) hours 3.4
Average Training Hours (Senior Management) hours 16.7

Number of suppliers by geographical region.

Standard Indicator Unit 2021
Number of Suppliers in Mainland China 1820
Number of Total Suppliers 1830

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

Standard Indicator Unit 2021
Accumulative Number of Patent Applications 299
Accumulative Number of Patents Granted 55
Number of Intellectual Property Rights Obtained by the Company 9
Number of New Patent Applications 223
Number of Patents Applied 223
Number of Patents Granted 55
Number of Patents Held 299
Number of Trademark Applications 207
Number of Trademark Registrations 197

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2021
Average Anti-corruption Training Hours for Directors and Management hours 0.8
Total Hours of Anti-corruption Training for Employees hours 23920

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

Standard Indicator Unit 2021
Donations to Disaster Relief Contributions to Public Welfare million RMB 5
Total In-kind Donations boxes 1500
Total Social Investment million RMB 43.967