2021 Environmental, Social and Governance Report
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 | m³ | 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 | m³ | 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 | m³ | 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 | m³ | 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 |