Environmental, Social and Governance Report 2021
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 |
|---|---|---|---|---|
| Greenhouse gas emission (Scope 1) | tonnes CO₂-equivalent | 62.49 | 41.22 | 63 |
| Greenhouse gas emission (Scope 2) | tonnes CO₂-equivalent | 5065.32 | 5253.05 | 63 |
| Greenhouse gas emission intensity | tonnes CO₂-equivalent/10000 RMB of revenue | 0.23 | 0.21 | 63 |
| Total Greenhouse gas emission (Scope 1 and Scope 2) | tonnes CO₂-equivalent | 5127.81 | 5294.27 | 63 |
| Total greenhouse gas emissions (Scope 1 and Scope 2) | tCO2e | 5294.27 | 9 |
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 |
|---|---|---|---|---|
| Intensity (Hazardous wastes) | kg/million RMB of revenue | 0.115 | 0.14 | 62 |
| Intensity (Production wastes) | tonnes/million RMB of revenue | 5.51 | 5.01 | 62 |
| Total (Hazardous wastes) | kg | 25 | 35 | 62 |
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 |
|---|---|---|---|---|
| Fermented bean curd residue (Production wastes) | tonnes | 315 | 320 | 62 |
| Glass packaging material intensity (per million bottles) | tonnes/million bottles | 2087.6 | 1648.97 | 60 |
| Glass packaging material usage | tonnes | 7786.74 | 7156.54 | 60 |
| Intensity (Domestic and office wastes) | tonnes/million RMB of revenue | 0.22 | 0.22 | 62 |
| Sludge (Production wastes) | tonnes | 310 | 310 | 62 |
| Soy sauce bean dregs (Production wastes) | tonnes | 218 | 218 | 62 |
| Total (Domestic and office wastes) | tonnes | 50 | 55 | 62 |
| Total (Production wastes) | tonnes | 1248 | 1266 | 62 |
| Wine vinasse/Vinegar residue (Production wastes) | tonnes | 405 | 418 | 62 |
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 |
|---|---|---|---|---|
| Comprehensive energy consumption | MWh | 8875.63 | 9 | |
| Direct energy consumption | MWh | 314.8 | 255.35 | 59 |
| Energy consumption intensity | MWh/10000 RMB of revenue | 0.48 | 0.35 | 59 |
| Indirect energy consumption | MWh | 10565.19 | 8620.28 | 59 |
| Total energy consumption | MWh | 10879.99 | 8875.63 | 59 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Municipal water consumption | m³ | 180564 | 141720 | 59 |
| Total water consumption | m³ | 141720 | 9 | |
| Wastewater discharge | m³ | 72230 | 9 | |
| Water consumption intensity | m³/10000 RMB of revenue | 7.98 | 5.61 | 59 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Metal packaging material intensity (per million bottles) | tonnes/million bottles | 16.94 | 15.13 | 60 |
| Metal packaging material usage | tonnes | 63.19 | 65.68 | 60 |
| Paper packaging material intensity (per million bottles) | tonnes/million bottles | 251.13 | 245.75 | 60 |
| Paper packaging material usage | tonnes | 936.73 | 1066.56 | 60 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Number of full time staff | 422 | 490 | 45 | |
| Number of staff (Female) | 159 | 201 | 45 | |
| Number of staff (Male) | 263 | 289 | 45 | |
| Number of staff aged 30–50 | 252 | 306 | 45 | |
| Number of staff below 30 years old | 29 | 29 | 45 | |
| Number of staff in Administration function | 21 | 19 | 45 | |
| Number of staff in Mainland China | 422 | 490 | 45 | |
| Number of staff in Production function | 236 | 243 | 45 | |
| Number of staff in Sales and Marketing function | 83 | 145 | 45 | |
| Number of staff in Technical function | 82 | 83 | 45 | |
| Number of staff over 50 years old | 141 | 155 | 45 | |
| Total number of staff | 422 | 490 | 45 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate, by age group, 30–50 | % | 38.5 | 28.5 | 47 |
| Employee turnover rate, by age group, below 30 | % | 59.7 | 46.3 | 47 |
| Employee turnover rate, by age group, over 50 | % | 24.6 | 9.4 | 47 |
| Employee turnover rate, by function, administration | % | 27.8 | 19.2 | 47 |
| Employee turnover rate, by function, production | % | 35.5 | 21.6 | 47 |
| Employee turnover rate, by function, sales and marketing | % | 50.9 | 36.7 | 47 |
| Employee turnover rate, by function, technical | % | 24.1 | 10.8 | 47 |
| Employee turnover rate, by gender, female | % | 41.1 | 26.6 | 47 |
| Employee turnover rate, by gender, male | % | 34.1 | 23.7 | 47 |
| Employee turnover rate, by geographical region, Mainland China | % | 36.9 | 25 | 47 |
| Employee turnover rate, overall | % | 36.9 | 25 | 47 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| ISO 45001 Certification of Occupational Health and Safety Management System obtained | Yes | 8 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Number of employees received training | 447 | 8 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Average Training Hours - Administration | Hours per Employee | 49.47 | 55 |
| Average Training Hours - Female | Hours per Employee | 6.23 | 55 |
| Average Training Hours - Male | Hours per Employee | 6.4 | 55 |
| Average Training Hours - Overall | Hours per Employee | 6.33 | 55 |
| Average Training Hours - Production | Hours per Employee | 5.97 | 55 |
| Average Training Hours - Sales and Marketing | Hours per Employee | 2.72 | 55 |
| Average Training Hours - Technical | Hours per Employee | 3.82 | 55 |
| Percentage of Employee Receiving Training - Administration | % | 84.21 | 55 |
| Percentage of Employee Receiving Training - Female | % | 97.51 | 55 |
| Percentage of Employee Receiving Training - Male | % | 86.85 | 55 |
| Percentage of Employee Receiving Training - Overall | % | 91.22 | 55 |
| Percentage of Employee Receiving Training - Production | % | 90.95 | 55 |
| Percentage of Employee Receiving Training - Sales and Marketing | % | 94.48 | 55 |
| Percentage of Employee Receiving Training - Technical | % | 87.95 | 55 |
| Total training hours | hours | 3103 | 8 |
Number of suppliers by geographical region.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Number of distributors for New Sales Channels | 697 | 8 | |
| Number of provinces, autonomous regions and municipalities covered by New Sales Channels | 30 | 8 |
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 distributors surveyed for satisfaction | 700 | 8 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Sales amount | million RMB | 252.7 | 8 |
| Sales from New Sales Channels | million RMB | 216.2 | 8 |
| Sales from supermarket channels | million RMB | 36.5 | 8 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Processing rate of customers’ and consumers’ feedback | 100% | 8 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Donation to Huzhou Charity Federation | RMB | 3000 | 9 |
| Overall satisfaction rate of distributors (points) | points | 93 | 8 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Donation to Balidian Charity Centre | RMB | 5580 | 9 |
| Donation to Balidian Charity Centre (mid-year) | RMB | 6925 | 9 |
| Donation to Yuancheng Education Foundation | RMB | 50000 | 9 |
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 CO₂-equivalent | 62.49 | 41.22 |
| Indirect Energy Emissions (Scope 2) | tonnes CO₂-equivalent | 5065.32 | 5253.05 |
| Total GHG Emissions | tonnes CO₂-equivalent | 5127.81 | 5294.27 |
| Total GHG Emissions Intensity (By Revenue) | tonnes CO₂-equivalent/10000 RMB of revenue | 0.23 | 0.21 |
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 | kg | 25 | 35 |
| Total Hazardous Waste Intensity (By Revenue) | kg/million RMB of revenue | 0.115 | 0.14 |
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 (Domestic Waste) | tonnes | 50 | 55 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/million RMB of revenue | 0.22 | 0.22 |
| Total Non-Hazardous Waste Intensity (By Unit Product) | tonnes/million bottles | 2087.6 | 1648.97 |
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 |
|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | MWh/10000 RMB of revenue | 0.48 | 0.35 |
| Total Direct Energy Consumption | MWh | 314.8 | 255.35 |
| Total Energy Consumption | MWh | 10879.99 | 8875.63 |
| Total Indirect Energy Consumption | MWh | 10565.19 | 8620.28 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Municipal Water Consumption | m³ | 180564 | 141720 |
| Total Wastewater Discharge | m³ | 72230 | |
| Total Water Withdrawal | m³ | 141720 | |
| Water Consumption Intensity (By Revenue) | m³/10000 RMB of revenue | 7.98 | 5.61 |
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 (Metal) | tonnes | 63.19 | 65.68 |
| Packaging Material Consumption (Paper) | tonnes | 936.73 | 1066.56 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Number of Employees Aged 30-50 | 252 | 306 | |
| Number of Employees Aged Above 50 | 141 | 155 | |
| Number of Employees Aged Below 30 | 29 | 29 | |
| Number of Employees in Hong Kong and Mainland China | 422 | 490 | |
| Number of Employees in Mainland China | 422 | 490 | |
| Number of Female Employees | 159 | 201 | |
| Number of Full-time Employees | 422 | 490 | |
| Number of Male Employees | 263 | 289 | |
| Number of Total Employees | 422 | 490 | |
| Percentage of Employees Aged 30-50 | % | 59.72 | 62.45 |
| Percentage of Employees Aged Above 50 | % | 33.41 | 31.63 |
| Percentage of Employees Aged Below 30 | % | 6.87 | 5.92 |
| Percentage of Employees in Hong Kong and Mainland China | % | 100 | 100 |
| Percentage of Employees in Mainland China | % | 100 | 100 |
| Percentage of Female Employees | % | 37.68 | 41.02 |
| Percentage of Full-time Employees | % | 100 | 100 |
| Percentage of Male Employees | % | 62.32 | 58.98 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 38.5 | 28.5 |
| Turnover Rate of Employees Aged Above 50 | % | 24.6 | 9.4 |
| Turnover Rate of Employees Aged Below 30 | % | 59.7 | 46.3 |
| Turnover Rate of Employees in Mainland China | % | 36.9 | 25 |
| Turnover Rate of Female Employees | % | 41.1 | 26.6 |
| Turnover Rate of Male Employees | % | 34.1 | 23.7 |
| Turnover Rate of Total Employees | % | 36.9 | 25 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 |
|---|---|---|
| Average Training Hours (Administrative Employees) | Hours per Employee | 49.47 |
| Average Training Hours (Female) | Hours per Employee | 6.23 |
| Average Training Hours (Male) | Hours per Employee | 6.4 |
| Average Training Hours (Marketing & Customer Service) | Hours per Employee | 2.72 |
| Average Training Hours (Production Employees) | Hours per Employee | 5.97 |
| Average Training Hours (Technical Employees) | Hours per Employee | 3.82 |
| Average Training Hours per Employee | Hours per Employee | 6.33 |
| Total Training Hours | hours | 3103 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2021 |
|---|---|---|
| Complaints Handling Rate | % | 100 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2021 |
|---|---|---|
| Investment in Education Donation | RMB | 50000 |
| Total Cash Donations | RMB | 61405 |
| Total Public Welfare Donations | RMB | 61405 |
| Total Social Investment | RMB | 61405 |