2021 Environmental, Social and Governance Report

Year: 2021
Published: 2022-06-01
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2021 Report Pages
Air Emissions - NOx g 151054.2 20
Air Emissions - PM g 114.5 20
Air Emissions - SO2 kg 802.7 20
NOx emissions kg 151054.2 19
PM emissions kg 114.5 19

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
GHG Emissions - Scope 1 (Direct emissions) tonnes of CO2e 1139.5 20
GHG Emissions - Scope 1 (Direct emissions) Intensity 6.8 x 10^3 3.9 x 10^3 20
GHG Emissions - Scope 2 (Energy indirect emissions) tonnes of CO2e 7760.7 20
GHG Emissions - Scope 2 (Energy indirect emissions) Intensity 2.4 x 10^2 2.7 x 10^2 20
GHG Emissions - Scope 3 (Other indirect emissions) tonnes of CO2e 70.2 20
GHG Emissions - Scope 3 (Other indirect emissions) Intensity 2.1 x 10^4 2.4 x 10^4 20
GHG Emissions - Total emissions (Scope 1, 2 & 3) tonnes of CO2e 8970.4 20
GHG Emissions - Total emissions (Scope 1, 2 & 3) Intensity 0.03 0.03 20
GHG emissions intensity (CO2e per revenue) tonne CO2e per RMB1000 0.03 19
Refrigerant consumption intensity Unit/RMB1000 0.002 25
SO2 emissions kg 802.7 19
Total GHG emissions (CO2e) tonnes 8970.4 19

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
Foam box consumption tonnes 2.8 30
Foam box consumption intensity (Unit/RMB1000) 9.4×10⁻⁶ 9.5×10⁻⁶ 30
Kitchen waste generated tonnes 0.8 19
Non-hazardous Waste - Solid Waste tonnes 3.6 20
Non-hazardous Waste - Solid Waste Intensity 1.2 x 10^-5 1.2 x 10^-5 20
Non-hazardous solid commercial waste generated tonnes 2.8 19
Paper consumption kg 4802.1 25
Paper consumption intensity Unit/RMB1000 0.02 0.02 25
Plastic packaging box consumption tonnes 65 30

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2020 2021 Report Pages
Wastewater Intensity 0.4 0.49 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).

Indicator Unit 2020 2021 Report Pages
Diesel consumption liters 115265.5 25
Diesel consumption intensity Unit/RMB1000 0.38 0.39 25
Electricity consumption kWh'000 12720.3 25
Electricity consumption intensity Unit/RMB1000 0.04 0.04 25
Gasoline consumption litres 69940.8 25
Gasoline consumption intensity Unit/RMB1000 0.24 0.24 25
Natural gas consumption 350652 25
Natural gas consumption intensity Unit/RMB1000 1.18 1.2 25
Steam consumption tonnes 17863.1 25
Steam consumption intensity Unit/RMB1000 0.04 0.06 25
Total energy consumption kWh'000 18528 25
Total energy consumption intensity Unit/RMB1000 0.06 0.06 25

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

Indicator Unit 2020 2021 Report Pages
Non-hazardous commercial wastewater generated cubic metres 144007.8 19
Wastewater m3 144007.8 20
Water consumption 160008.7 25
Water consumption intensity Unit/RMB1000 0.45 0.55 25

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 paper carton consumption tonnes 460.1 30
Packaging paper carton consumption intensity (Unit/RMB1000) 1.5×10⁻³ 1.6×10⁻³ 30
Plastic packaging box consumption intensity (Unit/RMB1000) 2.2×10⁻⁴ 2.2×10⁻⁴ 30
Plastic packaging film consumption tonnes 40.4 30
Plastic packaging film consumption intensity (Unit/RMB1000) 1.4×10⁻⁴ 1.4×10⁻⁴ 30
Total packaging materials consumption tonnes 568.2 30
Total packaging materials consumption intensity (Unit/RMB1000) 1.9×10⁻³ 2.0×10⁻³ 30

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

Indicator Unit 2021 Report Pages
Group revenue for FY2021 RMB 292034 26
Number of employees by age group, female, 20-30 employees 28 34
Number of employees by age group, female, 31-40 employees 320 34
Number of employees by age group, female, 41-50 employees 936 34
Number of employees by age group, female, 51-60 employees 27 34
Number of employees by age group, female, 61 or above employees 1 34
Number of employees by age group, male, 20-30 employees 28 34
Number of employees by age group, male, 31-40 employees 320 34
Number of employees by age group, male, 41-50 employees 936 34
Number of employees by age group, male, 51-60 employees 27 34
Number of employees by age group, male, 61 or above employees 1 34
Number of female employees aged 20 to 30 employees 28 35
Number of female employees aged 31 to 40 employees 320 35
Number of female employees aged 41 to 50 employees 936 35
Number of female employees aged 51 to 60 employees 24 35
Number of female employees at retail stores employees 1308 34
Number of female general employees employees 1280 35
Number of female middle management employees employees 18 35
Number of female senior management employees employees 10 35
Number of general staff, female employees 1280 34
Number of general staff, male employees 72 34
Number of male employees aged 20 to 30 employees 9 35
Number of male employees aged 31 to 40 employees 20 35
Number of male employees aged 41 to 50 employees 30 35
Number of male employees aged 51 to 60 employees 27 35
Number of male employees aged 61 and above employees 1 35
Number of male employees at retail stores employees 87 34
Number of male general employees employees 72 35
Number of male middle management employees employees 10 35
Number of male senior management employees employees 5 35
Number of middle staff, female employees 18 34
Number of middle staff, male employees 18 34
Number of senior management and director, female employees 5 34
Number of senior management and director, male employees 5 34
Total number of employees employee, employees 1395 35, 44
Total number of employees (by category) employees 1395 35
Total number of employees aged 20 to 30 employees 37 35
Total number of employees aged 31 to 40 employees 340 35
Total number of employees aged 41 to 50 employees 966 35
Total number of employees aged 51 to 60 employees 51 35
Total number of employees aged 61 and above employees 1 35
Total number of employees at retail stores employees 1395 34
Total number of female employees employees 1308 35
Total number of female employees (by category) employees 1308 35
Total number of general employees employees 1352 35
Total number of male employees employees 87 35
Total number of male employees (by category) employees 87 35
Total number of middle management employees employees 28 35
Total number of senior management employees employees 15 35

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

Indicator Unit 2021 FY2021 Report Pages
Employee turnover number, Eastern China (excluding Shanghai) employees 179 37
Employee turnover number, Female, Age 20 to 30 employees 29 37
Employee turnover number, Female, Age 31 to 40 employees 80 37
Employee turnover number, Female, Age 41 to 50 employees 260 37
Employee turnover number, Female, Age 51 to 60 employees 25 37
Employee turnover number, Female, Age 61 and above employees 1 37
Employee turnover number, Female, Total employees 395 37
Employee turnover number, Male, Age 20 to 30 employees 4 37
Employee turnover number, Male, Age 31 to 40 employees 6 37
Employee turnover number, Male, Age 41 to 50 employees 4 37
Employee turnover number, Male, Age 51 to 60 employees 4 37
Employee turnover number, Male, Age 61 and above employees 1 37
Employee turnover number, Male, Total employees 19 37
Employee turnover number, Shanghai employees 235 37
Employee turnover number, Total employees 414 37
Employee turnover number, Total (by region) employees 414 37
Employee turnover number, Total, Age 20 to 30 employees 33 37
Employee turnover number, Total, Age 31 to 40 employees 86 37
Employee turnover number, Total, Age 41 to 50 employees 264 37
Employee turnover number, Total, Age 51 to 60 employees 29 37
Employee turnover number, Total, Age 61 and above employees 2 37
Employee turnover rate percent 29.7 34
Employee turnover rate, Eastern China (excluding Shanghai) % 30.8% 37
Employee turnover rate, Female, Age 20 to 30 % 103.6% 37
Employee turnover rate, Female, Age 31 to 40 % 25.0% 37
Employee turnover rate, Female, Age 41 to 50 % 27.8% 37
Employee turnover rate, Female, Age 51 to 60 % 104.2% 37
Employee turnover rate, Female, Age 61 and above % 37
Employee turnover rate, Female, Total % 30.2% 37
Employee turnover rate, Male, Age 20 to 30 % 44.4% 37
Employee turnover rate, Male, Age 31 to 40 % 30.0% 37
Employee turnover rate, Male, Age 41 to 50 % 13.3% 37
Employee turnover rate, Male, Age 51 to 60 % 14.8% 37
Employee turnover rate, Male, Age 61 and above % 100% 37
Employee turnover rate, Male, Total % 21.8% 37
Employee turnover rate, Shanghai % 28.9% 37
Employee turnover rate, Total % 29.7% 37
Employee turnover rate, Total (by region) % 29.7% 37
Employee turnover rate, Total, Age 20 to 30 % 89.2% 37
Employee turnover rate, Total, Age 31 to 40 % 25.3% 37
Employee turnover rate, Total, Age 41 to 50 % 27.3% 37
Employee turnover rate, Total, Age 51 to 60 % 56.9% 37
Employee turnover rate, Total, Age 61 and above % 200% 37
Female employee turnover rate percent 30.2 34
Male employee turnover rate percent 21.8 34
Number of employees who left employment with the Group employees 414 34

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

Indicator Unit 2021 Report Pages
Number of female employees trained employee 51 44
Number of general employees trained (female) employee 41 44
Number of general employees trained (total) employee 41 44
Number of male employees trained employee 1 44
Number of middle management trained (female) employee 5 44
Number of middle management trained (total) employee 5 44
Number of senior management trained (female) employee 5 44
Number of senior management trained (male) employee 1 44
Number of senior management trained (total) employee 6 44
Percentage of employees trained % 3.7 44
Percentage of female employees trained % 98.1 44
Percentage of general employees trained (female) % 78.8 44
Percentage of general employees trained (total) % 78.8 44
Percentage of male employees trained % 1.9 44
Percentage of middle management trained (female) % 9.6 44
Percentage of middle management trained (total) % 9.6 44
Percentage of senior management trained (female) % 9.6 44
Percentage of senior management trained (male) % 1.9 44
Percentage of senior management trained (total) % 11.5 44
Total number of employees trained employee 52 44

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

Indicator Unit 2021 Report Pages
Average training hours per employee (total) hours 0.9 45
Average training hours per female employee (total) hours 0.9 45
Average training hours per female general employee hours 0.8 45
Average training hours per female middle management hours 6.7 45
Average training hours per female senior management hours 12 45
Average training hours per general employee hours 0.7 45
Average training hours per male employee (total) hours 0.3 45
Average training hours per male senior management hours 4.8 45
Average training hours per middle management hours 4.3 45
Average training hours per senior management hours 9.6 45
Training hours completed by all employees (total) hours 1248 45
Training hours completed by all general employees hours 984 45
Training hours completed by all middle management hours 120 45
Training hours completed by all senior management hours 144 45
Training hours completed by female employees (total) hours 1224 45
Training hours completed by female general employees hours 984 45
Training hours completed by female middle management hours 120 45
Training hours completed by female senior management hours 120 45
Training hours completed by male employees (total) hours 24 45
Training hours completed by male senior management hours 24 45

The types of emissions and respective emissions data.

Standard Indicator Unit 2021
Airborne Particulate Matter (PM) Emissions kg 114.5
NOₓ Emissions kg 151054.2
SOₓ Emissions kg 802.7

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 of CO2e 1139.5
Indirect Energy Emissions (Scope 2) tonnes of CO2e 7760.7
Scope 1 GHG Emissions Intensity (By Revenue) 6800 3900
Scope 2 GHG Emissions Intensity (By Revenue) 240 270
Scope 3 GHG Emissions Intensity (By Revenue) 21000 24000
Total GHG Emissions tonnes of CO2e 8970.4
Total GHG Emissions Intensity (By Revenue) tonne CO2e per RMB1000 0.03 0.03
Total Other Indirect Energy Emissions (Scope 3) tonnes of CO2e 70.2

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 (Kitchen Waste) tonnes 0.8
Non-Hazardous Waste Disposed tonnes 3.6
Total Non-Hazardous Waste Intensity (By Revenue) 0.000012 0.000012

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

Standard Indicator Unit 2025
Target GHG Emissions Reduction Percentage by 2025 Compared to 2020 % 5
Target Scope 1 and 2 Emissions Reduction Percentage by 2025 Compared to 2020 % 5

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 2020 2021
Wastewater Intensity 0.4 0.49

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) Unit/RMB1000 0.06 0.06
Diesel Fuel Consumption liters 115265.5
Energy Consumption Intensity (By Revenue) Unit/RMB1000 0.06 0.06
Gasoline Consumption litres 69940.8
Natural Gas Consumption 350652
Purchased Electricity kWh'000 12720.3
Purchased Electricity Intensity (By Revenue) Unit/RMB1000 0.04 0.04
Purchased Steam tonnes 17863.1
Total Electricity Consumption Intensity (By Revenue) Unit/RMB1000 0.04 0.04
Total Energy Consumption kWh'000 18528

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

Standard Indicator Unit 2020 2021
Total Wastewater Discharge cubic metres 144007.8
Water Consumption 160008.7
Water Consumption Intensity (By Revenue) Unit/RMB1000 0.45 0.55

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 Consumption (Paper) tonnes 460.1
Packaging Material Consumption (Plastic) tonnes 40.4
Packaging Material Intensity (By Revenue) Unit/RMB1000 0.0019 0.002
Packaging Materials Consumed tonnes 568.2

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 1306
Number of Employees Aged 30-50 (Female) employees 1256
Number of Employees Aged 30-50 (Male) employees 50
Number of Employees Aged Above 50 employees 52
Number of Employees Aged Above 50 (Female) employees 24
Number of Employees Aged Above 50 (Male) employees 28
Number of Employees Aged Below 30 employees 37
Number of Employees Aged Below 30 (Female) employees 28
Number of Employees Aged Below 30 (Male) employees 9
Number of Female Employees employees 1308
Number of General Employees employees 1352
Number of General Employees (Female) employees 1280
Number of General Employees (Male) employees 72
Number of Male Employees employees 87
Number of Middle Management Employees employees 28
Number of Middle Management Employees (Female) employees 18
Number of Middle Management Employees (Male) employees 10
Number of Senior Management Employees employees 15
Number of Senior Management Employees (Female) employees 10
Number of Senior Management Employees (Male) employees 5
Number of Total Employees employees 1395
Percentage of Employees Aged 30-50 percent 93.62
Percentage of Employees Aged Above 50 percent 3.73
Percentage of Employees Aged Below 30 percent 2.65
Percentage of Female Employees percent 93.76
Percentage of General Employees percent 96.91
Percentage of Male Employees percent 6.24
Percentage of Middle Management Employees percent 2.01
Percentage of Senior Management Employees percent 1.08

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

Standard Indicator Unit 2021
Turnover Rate of Employees Aged 30-50 percent 25.3
Turnover Rate of Employees Aged Above 50 percent 56.9
Turnover Rate of Employees Aged Below 30 percent 89.2
Turnover Rate of Employees in East China percent 30.8
Turnover Rate of Female Employees percent 30.2
Turnover Rate of Male Employees percent 21.8
Turnover Rate of Total Employees percent 29.7

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

Standard Indicator Unit 2021
Percentage of Employees Trained % 3.7
Percentage of Trained Female Employees % 98.1
Percentage of Trained General Employees % 78.8
Percentage of Trained Male Employees % 1.9
Percentage of Trained Middle Management % 9.6
Percentage of Trained Senior Management % 11.5

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

Standard Indicator Unit 2021
Average Training Hours (Female) hours 0.9
Average Training Hours (General Employees) hours 0.7
Average Training Hours (Male) hours 0.3
Average Training Hours (Middle Management) hours 4.3
Average Training Hours (Senior Management) hours 9.6
Average Training Hours per Employee hours 0.9
Total Training Hours hours 1248