2022 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT
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 | 2022 | Report Pages |
|---|---|---|---|
| Carbon emissions Scope 1 | tonne CO₂e | 10011 | 23 |
| Carbon emissions Scope 1+2 | tonne CO₂e | 33028 | 23 |
| Carbon emissions Scope 2 | tonne CO₂e | 23017 | 23 |
| Carbon emissions intensity (tonne CO₂e per employee) | 2.18 | 23 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Proportion of BLOOM performance midsole foam made of algae biomass in Merrell footwear product | 10% | 21 | ||
| Recycled PET bottles content in new Saucony footwear products (planned for 2023) | % | 5 | 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 | 2022 | Report Pages |
|---|---|---|---|
| Diesel consumption | kWh | 389639 | 23 |
| Electricity consumption | kWh | 33592633 | 23 |
| Gasoline consumption | kWh | 524864 | 23 |
| Liquefied petrol gas consumption | kWh | 389 | 23 |
| Natural gas consumption | kWh | 779718 | 23 |
| Total energy consumed | kWh | 42818500 | 23 |
| Total energy consumption at Group headquarters | kWh | 3103024 | 23 |
| Total energy consumption at Group production factories | kWh | 35738466 | 23 |
| Total energy consumption at Xtep Running Clubs | kWh | 1280807 | 23 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Total water consumed | m³ | 569210 | 23 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| PLA content in T-shirts in 2021 | % | 60 | 20 | ||
| PLA content in T-shirts in 2022 (completed trial production) | % PLA | 100 | 20 | ||
| PLA content in T-shirts in the first PLA product in 2020 | % | 19 | 20 | ||
| PLA content in T-shirts launched in the second quarter | % | 76 | 20 | ||
| Packaging materials | tonnes | 7129 | 24 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2022 | 2025 | 2050 | Report Pages |
|---|---|---|---|---|---|
| MSCI ESG Rating | BB rating | 6, 13 | |||
| Targeted fluorine-free water-repellent adoption rate in garment production (Saucony) by 2050 | 40% | 21 | |||
| Targeted proportion of garment production by Bluesign dyeing auxiliary manufacturers (Merrell) by 2025 | exceed 80% | 21 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Employee age group - 30-50 | % | 67.5 | 25 |
| Employee age group - Above 50 | % | 6.6 | 25 |
| Employee age group - Below 30 | % | 25.9 | 25 |
| Employee function - Office employees | % | 29.3 | 25 |
| Employee function - Production employees | % | 57.8 | 25 |
| Employee function - Retail employees | % | 12.9 | 25 |
| Employee gender ratio - Female | % | 57 | 25 |
| Employee gender ratio - Male | % | 43 | 25 |
| Employee geographic location - Hong Kong, Taiwan | % | 1.4 | 25 |
| Employee geographic location - Mainland China | % | 97.2 | 25 |
| Employee geographic location - Overseas | % | 0.2 | 25 |
| Employment category - General management | % | 2.2 | 25 |
| Employment category - Non-management | % | 96 | 25 |
| Employment category - Senior management | % | 1.8 | 25 |
| Female management ratio (including general and senior management) | % | 35 | 25 |
| Payout ratio | 50.0% | 6 | |
| Total number of employees | employees | 8800 | 25 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Employee turnover rate - 30-50 | % | 22.8 | 25 |
| Employee turnover rate - Above 50 | % | 24.2 | 25 |
| Employee turnover rate - Below 30 | % | 35.6 | 25 |
| Employee turnover rate - Female | % | 24 | 25 |
| Employee turnover rate - Male | % | 28.3 | 25 |
| Operating profit | million RMB | 1464 | 6 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Work-related injuries | 28 | 26 |
Lost days due to work injury.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Lost days due to work-related injuries | days | 1535 | 26 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of courses in Management Talent Development Department | courses | 165 | 27 |
| Number of courses in Professional Talent Development Department | courses | 112 | 27 |
| Number of courses in Talent and Cultural Operation Department | courses | 48 | 27 |
| Number of courses in Xtep Online Training Platform | courses | 1276 | 27 |
| Total courses offered for the Group | courses | 1601 | 27 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Average training hours by employment category - General management | hours | 37.5 | 27 |
| Average training hours by employment category - Non-management | hours | 32.1 | 27 |
| Average training hours by employment category - Senior management | hours | 37.6 | 27 |
| Average training hours by gender - Female | hours | 26.3 | 27 |
| Average training hours by gender - Male | hours | 41.2 | 27 |
| Total number of staff trained for the Group | employees | 11278 | 27 |
| Total training hours for the Group | hours | 364305 | 27 |
Number of suppliers by geographical region.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of suppliers globally | 391 | 16 | |
| Number of suppliers in Mainland China | 387 | 16 | |
| Number of suppliers overseas | 4 | 16 | |
| Percentage of apparel manufacturing outsourced | % | 91 | 16 |
| Percentage of footwear manufacturing outsourced | % | 65 | 16 |
| Supplier portfolio - Tier 1 suppliers | % | 13 | 16 |
| Supplier portfolio - Tier 2 suppliers | % | 51 | 16 |
| Supplier portfolio - Tier 3 suppliers | % | 36 | 16 |
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 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of apparel and footwear suppliers helped to establish certified laboratories | 35 | 6 | ||
| Number of suppliers joined product quality management training for core Xtep brand suppliers | suppliers | 45 | 18 | |
| Percentage of suppliers scored above 70 in Tier 1 supplier assessments in March | % | 70 | 18 |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| First Mass Balance low-carbon eco-friendly running shoes certified by ISCC released | product line | 1 | 6 |
| Number of footwear products launched using organic materials certified by OEKO-TEX, Global Organic Textile Standards, Better Cotton Initiative, and Global Recycled Standards | footwear products | 55 | 20 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Operating profit growth rate | 4.9% | 6 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Profit attributable to ordinary equity holders growth rate | 1.5% | 6 | |
| Revenue growth rate | 29.1% | 6 |
Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| S&P DJI ESG Score ranking in textiles, apparel and luxury goods industry | Ranked higher than 85% | 6 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of Xtep Runners Club Members in Mainland China | 1700000 | 30 | |
| Number of Xtep Runners Clubs (XRCs) in Mainland China | 49 | 30 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of pieces of sportswear donated to underprivileged households in remote areas | 200000 | 30 | |
| Revenue | million RMB | 12930 | 6 |
| Value of sportswear and cash donation | million RMB | 70 | 30 |
| Value of sportswear donated to underprivileged households in remote areas | million RMB | 60 | 30 |
| Value of winter clothing and other supplies donated to Sichuan Luding earthquake relief | million RMB | 5 | 30 |
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 | 2022 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | tonne CO₂e | 10011 |
| Indirect Energy Emissions (Scope 2) | tonne CO₂e | 23017 |
| Total GHG Emissions | tonne CO₂e | 33028 |
| Total GHG Emissions Intensity (By Employee) | tonne CO₂e per employee | 2.18 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Plastic Waste | tonnes |
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 |
|---|---|
| Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year | % |
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 | 2022 |
|---|---|---|
| Diesel Fuel Consumption | kWh | 389639 |
| Electricity Consumption | kWh | 33592633 |
| Gasoline Consumption | kWh | 524864 |
| LPG Consumption | kWh | 389 |
| Natural Gas Consumption | kWh | 779718 |
| Total Energy Consumption | kWh | 42818500 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Water Consumption | m³ | 569210 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Packaging Material Consumption (Paper) | tonnes | |
| Packaging Materials Consumed | tonnes | 7129 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Number of Employees Aged 30-50 | employees | 5940 |
| Number of Employees Aged Above 50 | employees | 581 |
| Number of Employees Aged Below 30 | employees | 2279 |
| Number of Female Employees | employees | 5016 |
| Number of Male Employees | employees | 3784 |
| Number of Total Employees | employees | 8800 |
| Percentage of Employees Aged 30-50 | % | 67.5 |
| Percentage of Employees Aged Above 50 | % | 6.6 |
| Percentage of Employees Aged Below 30 | % | 25.9 |
| Percentage of Employees in Hong Kong and Mainland China | % | 98.6 |
| Percentage of Employees in Mainland China | % | 97.2 |
| Percentage of Employees in Overseas | % | 0.2 |
| Percentage of Female Employees | % | 57 |
| Percentage of Male Employees | % | 43 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 22.8 |
| Turnover Rate of Employees Aged Above 50 | % | 24.2 |
| Turnover Rate of Employees Aged Below 30 | % | 35.6 |
| Turnover Rate of Female Employees | % | 24 |
| Turnover Rate of Male Employees | % | 28.3 |
Lost days due to work injury.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 1535 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Average Spend on Training and Development per FTE | CNY/FTE | None |
| Investment in Environmental Training | CNY | None |
| Percentage of Employees Trained | % | None |
| Percentage of New Employees Trained | % | None |
| Percentage of Trained Administrative Employees | % | None |
| Percentage of Trained Board of Directors | % | None |
| Percentage of Trained Contract Employees | % | None |
| Percentage of Trained Employees Aged 30-50 | % | None |
| Percentage of Trained Employees Over 50 | % | None |
| Percentage of Trained Employees Under 30 | % | None |
| Percentage of Trained Executive Employees | % | None |
| Percentage of Trained Female Employees | % | None |
| Percentage of Trained General Employees | % | None |
| Percentage of Trained Hong Kong Employees | % | None |
| Percentage of Trained Mainland China Employees | % | None |
| Percentage of Trained Male Employees | % | None |
| Percentage of Trained Middle Management | % | None |
| Percentage of Trained Operational Employees | % | None |
| Percentage of Trained Production Employees | % | None |
| Percentage of Trained Senior Management | % | None |
| Percentage of Trained Technical Employees | % | None |
| Total Cost of Training | CNY | None |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Average Training Hours (Female) | hours | 26.3 |
| Average Training Hours (General Employees) | hours | 32.1 |
| Average Training Hours (General Staff) | hours | 32.1 |
| Average Training Hours (Male) | hours | 41.2 |
| Average Training Hours (Senior Management) | hours | 37.6 |
| Total Training Hours | hours | 364305 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Number of Suppliers in Mainland China | 387 | |
| Number of Suppliers in Overseas | 4 | |
| Number of Total Suppliers | 391 |
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 | 2022 |
|---|---|---|
| Number of Suppliers Participating in ESG Training | suppliers | 45 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Donations to Disaster Relief Contributions to Public Welfare | million RMB | 5 |
| Number of Volunteer Activities Sessions | times per year | 2 |
| Total In-kind Donations | million RMB | 60 |
| Total Public Welfare Donations | million RMB | 145 |
| Total Social Investment | million RMB | 145 |