Environmental, Social and Governance Report 2021/2022
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2020/2021 | 2021/2022 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Carbon Monoxide generated from vehicle operation | ton | 73.55 | 55.86 | 32 | |
| Nitric Oxides generated from vehicle operation | ton | 35.47 | 137.84 | 32 | |
| Particulate Matter generated from vehicle operation | ton | 1.18 | 9.98 | 32 | |
| Replacement of R448A refrigerant in Sun Art Retail stores | stores | 57 | 24 | ||
| Sulfur Dioxide generated from vehicle operation | ton | 0.13 | 0.1 | 32 |
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 | 2021/2022 | Report Pages |
|---|---|---|---|---|
| Greenhouse gas (Scope 1) - Diesel - Non-vehicles | tons of CO2 equivalent (tCO2e) | 13.93 | 90.59 | 28 |
| Greenhouse gas (Scope 1) - Diesel - Vehicles | tons of CO2 equivalent (tCO2e) | 21227.39 | 16783.28 | 28 |
| Greenhouse gas (Scope 1) - Fire extinguisher | tons of CO2 equivalent (tCO2e) | / | 10051.08 | 28 |
| Greenhouse gas (Scope 1) - Gasoline - Non-vehicles | tons of CO2 equivalent (tCO2e) | 0.53 | 2.94 | 28 |
| Greenhouse gas (Scope 1) - Gasoline - Vehicles | tons of CO2 equivalent (tCO2e) | 94.69 | 1418.73 | 28 |
| Greenhouse gas (Scope 1) - Natural gas | tons of CO2 equivalent (tCO2e) | 4429.37 | 3522.6 | 28 |
| Greenhouse gas (Scope 1) - Refrigerant | tons of CO2 equivalent (tCO2e) | 94803.8 | 344097.16 | 28 |
| Greenhouse gas (Scope 2) - Purchased electricity | tons of CO2 equivalent (tCO2e) | 2067023.17 | 1779374.56 | 28 |
| Greenhouse gas emissions (Scope 1 & Scope 2) | tons of CO2 equivalent (tCO2e) | 2187592.87 | 2155360.94 | 28 |
| Greenhouse gas emissions intensity (Scope 1 & Scope 2) | tons of CO2 equivalent (tCO2e) / million RMB revenue | 17.59 | 24.46 | 28 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | Fiscal Year 2020/2021 | Fiscal Year 2021/2022 | Report Pages |
|---|---|---|---|---|
| Hazardous Waste Generated | ton | 268.27 | 197.64 | 33 |
| Hazardous Waste Generation Intensity | kilogram/million RMB revenue | 2.16 | 2.24 | 33 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | Fiscal Year 2020/2021 | Fiscal Year 2020/2021* | Fiscal Year 2021/2021 | Fiscal Year 2021/2022 | Report Pages |
|---|---|---|---|---|---|---|
| Harmless Waste Generated | ton | 684775.72 | 212838.68 | 33 | ||
| Harmless Waste Generation Intensity | ton/million RMB revenue | 5.51 | 2.41 | 33 | ||
| Non-recyclable Waste Generated | ton | 177520.55 | 76262.88 | 33 | ||
| Recyclable Waste Generated | ton | 507255.17 | 136575.79 | 33 | ||
| Recyclable content in plastic packaging | ton | 0.036 | 34 | |||
| Recyclable packaging material consumption | ton | 150.47 | 318.33 | 34 |
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 | 2021/2022 | 2022 | 2030 | Report Pages |
|---|---|---|---|---|---|---|
| Comprehensive energy consumption | MWh | 3169343.34 | 2728451.6 | 29 | ||
| Comprehensive energy consumption intensity | MWh/million RMB revenue | 25.45 | 30.96 | 29 | ||
| Consumption of renewable energy from photovoltaic power generation | MWh | 13088.95 | 11098.12 | 29 | ||
| Direct energy consumption | MWh | 100135.12 | 84583.55 | 29 | ||
| Direct energy consumption intensity | MWh/million RMB revenue | 0.81 | 0.96 | 29 | ||
| Indirect energy consumption | MWh | 3050151.27 | 2623499.63 | 29 | ||
| Indirect energy consumption intensity | MWh/million RMB revenue | 24.48 | 29.37 | 29 | ||
| Photovoltaic project construction goal (Sun Art Retail) | stores | 50 | 24 | |||
| Total annual installed capacity of photovoltaic power generation systems in 17 stores | MWh | 1108.12 | 27 | |||
| Total installed capacity of photovoltaic power generation systems in 17 stores | kW | 1270 | 27 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | Fiscal Year 2020/2021 | Fiscal Year 2021/2022 | Report Pages |
|---|---|---|---|---|
| Water consumption | ton | 24668376.75 | 19639266.72 | 33 |
| Water consumption intensity | ton/million RMB revenue | 198.4 | 222.83 | 33 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | Fiscal Year 2020/2021* | Fiscal Year 2021/2021 | Report Pages |
|---|---|---|---|---|
| Packaging material consumption | ton | 6313.22 | 19268.94 | 34 |
| Packaging material consumption intensity | ton/million RMB revenue | 0.0052 | 0.2 | 34 |
| Packaging material of plastic consumption | ton | 18568.53 | 34 | |
| Packaging material of wood/paper fiber consumption | ton | 610.61 | 34 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021/2022 | Report Pages |
|---|---|---|---|
| Annual revenue from plant protein SKUs | RMB60 million | 6 | |
| Number of employees aged 30-50 | Person | 12562 | 45 |
| Number of employees aged <30 | Person | 91699 | 45 |
| Number of employees aged >50 | Person | 12113 | 45 |
| Number of employees in Central China | Person | 23138 | 45 |
| Number of employees in East China | Person | 56428 | 45 |
| Number of employees in General Staff | Person | 89647 | 45 |
| Number of employees in Hong Kong, Macau & Taiwan | Person | 77 | 45 |
| Number of employees in Junior Management | Person | 26063 | 45 |
| Number of employees in Middle Management | Person | 624 | 45 |
| Number of employees in North China | Person | 13376 | 45 |
| Number of employees in Northeast China | Person | 13600 | 45 |
| Number of employees in Senior Management | Person | 40 | 45 |
| Number of employees in South China | Person | 9675 | 45 |
| Number of female employees | Person | 78816 | 45 |
| Number of full-time employees | Person | 116374 | 45 |
| Number of male employees | Person | 37558 | 45 |
| Number of part-time employees | Person | 8462 | 45 |
| Trade union coverage | 100% | 45 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2020/2021FY | FY 2021/2022 | Report Pages |
|---|---|---|---|---|
| Attrition Rate by Age 30-50 | % | 16.3 | 13.3 | 47 |
| Attrition Rate by Age <30 | % | 17.8 | 33.8 | 47 |
| Attrition Rate by Age >50 | % | 17.5 | 31.2 | 47 |
| Attrition Rate by Gender Female | % | 17.8 | 17.3 | 47 |
| Attrition Rate by Gender Male | % | 14.2 | 20.1 | 47 |
| Attrition Rate by Region Central China | % | 17 | 4.8 | 47 |
| Attrition Rate by Region East China | % | 16.3 | 20.8 | 47 |
| Attrition Rate by Region North China | % | 18.9 | 21.7 | 47 |
| Attrition Rate by Region Northeast China | % | 16.6 | 1.2 | 47 |
| Attrition Rate by Region South China | % | 18.6 | 29.2 | 47 |
| Attrition Rate of Employees from Hong Kong, Macao and Taiwan | % | / | 16.3 | 47 |
| Total Attrition Rate | % | 14.3 | 18.2 | 47 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2020/2021 | 2021/2022 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | ton | 1.18 | 9.98 |
| NOâ‚“ Emissions | ton | 35.47 | 137.84 |
| SOâ‚“ Emissions | ton | 0.13 | 0.1 |
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 | 2021/2022 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tons of CO2 equivalent (tCO2e) | 119569.71 | 375966.38 |
| GHG Emissions from Natural Gas | tons of CO2 equivalent (tCO2e) | 4429.37 | 3522.6 |
| GHG Emissions from Purchased Electricity | tons of CO2 equivalent (tCO2e) | 2067023.17 | 1779374.56 |
| HFC Emissions | tons of CO2 equivalent (tCO2e) | 94803.8 | 344097.16 |
| Indirect Energy Emissions (Scope 2) | tons of CO2 equivalent (tCO2e) | 2067023.17 | 1779374.56 |
| Mobile Combustion Emissions | tons of CO2 equivalent (tCO2e) | 21322.08 | 18202.01 |
| Stationary Combustion Emissions | tons of CO2 equivalent (tCO2e) | 13424.46 | 3616.13 |
| Total GHG Emissions | tons of CO2 equivalent (tCO2e) | 2187592.87 | 2155360.94 |
| Total GHG Emissions Intensity (By Revenue) | tons of CO2 equivalent (tCO2e) / million RMB revenue | 17.59 | 24.46 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020/2021 | 2021/2022 |
|---|---|---|---|
| Total Hazardous Waste | ton | 268.27 | 197.64 |
| Total Hazardous Waste Intensity (By Revenue) | kilogram/million RMB revenue | 2.16 | 2.24 |
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 | 2021/2022 |
|---|---|---|---|
| Non-Hazardous Waste Recycled | ton | 507255.17 | 136575.79 |
| Total Non-Hazardous Waste Intensity (By Revenue) | ton/million RMB revenue | 5.51 | 2.41 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| Target GHG Emissions Reduction Percentage Compared to Last Year | percent |
| Target Scope 1 and 2 Emissions Reduction Percentage Compared to Last Year | percent |
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 | 2021/2022 | 2022 |
|---|---|---|---|---|
| Comprehensive Energy Consumption Intensity (By Revenue) | MWh/million RMB revenue | 25.45 | 30.96 | |
| Direct Energy Intensity (By Revenue) | MWh/million RMB revenue | 0.81 | 0.96 | |
| Indirect Energy Intensity (By Revenue) | MWh/million RMB revenue | 24.48 | 29.37 | |
| Percentage of Renewable Energy Consumption | % | 0.413 | 0.407 | |
| Renewable Energy Consumption | MWh | 13088.95 | 11098.12 | 1108.12 |
| Total Direct Energy Consumption | MWh | 100135.12 | 84583.55 | |
| Total Energy Consumption | MWh | 3169343.34 | 2728451.6 | |
| Total Indirect Energy Consumption | MWh | 3050151.27 | 2623499.63 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020/2021 | 2021/2022 |
|---|---|---|---|
| Water Consumption | ton | 24668376.75 | 19639266.72 |
| Water Consumption Intensity (By Revenue) | ton/million RMB revenue | 198.4 | 222.83 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| Energy Consumption Reduction Compared to Last Year | tons of standard coal annually |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2020/2021 | 2021/2021 |
|---|---|---|---|
| Packaging Material Consumption (Paper) | ton | 610.61 | |
| Packaging Material Consumption (Plastic) | ton | 18568.53 | |
| Packaging Material Intensity (By Revenue) | ton/million RMB revenue | 0.0052 | 0.2 |
| Packaging Materials Consumed | ton | 6313.22 | 19268.94 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2021/2022 |
|---|---|---|
| Number of Employees Aged 30-50 | Person | 12562 |
| Number of Employees Aged Above 50 | Person | 12113 |
| Number of Employees Aged Below 30 | Person | 91699 |
| Number of Employees in Central China | Person | 23138 |
| Number of Employees in East China | Person | 56428 |
| Number of Employees in Hong Kong | Person | 77 |
| Number of Employees in North China | Person | 13376 |
| Number of Employees in Northeast China | Person | 13600 |
| Number of Employees in South China | Person | 9675 |
| Number of Female Employees | Person | 78816 |
| Number of Full-time Employees | Person | 116374 |
| Number of General Employees | Person | 89647 |
| Number of Junior Management Employees | Person | 26063 |
| Number of Male Employees | Person | 37558 |
| Number of Middle Management Employees | Person | 624 |
| Number of Part-time Employees | Person | 8462 |
| Number of Senior Management Employees | Person | 40 |
| Number of Total Employees | Person | 124836 |
| Percentage of Employees Aged 30-50 | % | 10.06 |
| Percentage of Employees Aged Above 50 | % | 9.7 |
| Percentage of Employees Aged Below 30 | % | 73.45 |
| Percentage of Female Employees | % | 63.15 |
| Percentage of Full-time Employees | % | 93.23 |
| Percentage of General Employees | % | 71.83 |
| Percentage of Junior Management Employees | % | 20.88 |
| Percentage of Male Employees | % | 30.09 |
| Percentage of Middle Management Employees | % | 0.5 |
| Percentage of Part-time Employees | % | 6.78 |
| Percentage of Senior Management Employees | % | 0.03 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2020/2021FY | 2021/2022 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 16.3 | 13.3 |
| Turnover Rate of Employees Aged Above 50 | % | 17.5 | 31.2 |
| Turnover Rate of Employees Aged Below 30 | % | 17.8 | 33.8 |
| Turnover Rate of Employees in Central China | % | 17 | 4.8 |
| Turnover Rate of Employees in East China | % | 16.3 | 20.8 |
| Turnover Rate of Employees in North China | % | 18.9 | 21.7 |
| Turnover Rate of Employees in Northeast China | % | 16.6 | 1.2 |
| Turnover Rate of Employees in South China | % | 18.6 | 29.2 |
| Turnover Rate of Female Employees | % | 17.8 | 17.3 |
| Turnover Rate of Male Employees | % | 14.2 | 20.1 |
| Turnover Rate of Total Employees | % | 14.3 | 18.2 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit |
|---|---|
| Total Training Hours | hours |
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 |
|---|---|
| Number of Suppliers Signing Social Responsibility Code | % |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit |
|---|---|
| Donations to Disaster Relief Contributions to Public Welfare | million RMB |
| Total Public Welfare Donations | million RMB |
| Total Social Investment | million RMB |