2022 Xiabuxiabu Environmental, Social and Governance Report

Year: 2022
Published: 2023-04-17
Status: Processed

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
GHG emission per unit of operating revenue tCO₂e/RMB million 22.6 39
Scope 1: direct GHG emission tCO₂e 1819.25 39
Scope 2: indirect GHG emission tCO₂e 104979.92 39
Total GHG emission tCO₂e 106799.16 39

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2022 Report Pages
Domestic waste and kitchen waste tonne 55055.53 39

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

Indicator Unit 2025 Report Pages
Emission reduction target: reuse of incubators for ingredient transportation for 100% logistics warehouses across the country 100% 46
Emission reduction target: use of recyclable food containers and packaging materials for delivery services by Xiabuxiabu 100% 46

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 2022 Report Pages
Proportion of non-hazardous recyclable waste generated by the central kitchen recycled by professional recycling companies 100% 45

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
Electricity consumption per unit of operating revenue kWh/RMB million 38283.27 39
Gasoline consumption litre 21929.08 39
Gasoline consumption per unit of operating revenue litre/RMB million 4.64 39
Natural gas consumption 808130.08 39
Natural gas consumption per unit of operating revenue m³/RMB million 171.03 39
Total electricity consumption kWh 180888431.14 39

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

Indicator Unit 2022 Report Pages
Catering sewage discharge 2029171.09 39
Catering sewage discharge per unit of operating revenue m³/RMB million 429.45 39
Municipal water consumption 2387260.1 39
Municipal water consumption per unit of operating revenue m³/RMB million 505.24 39

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2025 Report Pages
Average electricity consumption of Coucou restaurants reduction target (using 2020 as base year, by end of 2025) reduce by 5% 45
Total energy consumption of Xiabuxiabu central kitchen reduction target (using 2020 as base year, by end of 2025) reduce by 10% 45

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2025 Report Pages
Average water consumption of Coucou restaurants reduction target (using 2020 as base year, by end of 2025) reduce by 5% 45
Proportion of water consumption by each Xiabuxiabu restaurant reduction target (using 2020 as base year, by end of 2025) further decline 45

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2022 Report Pages
Number of Shaohet restaurants 1 22
Number of Shaohet restaurants opened 1 22

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

Indicator Unit 2022 Report Pages
Number of Xiabuxiabu restaurants 1026 22
Number of Xiabuxiabu restaurants opened 41 22
Number of Xiabuxiabu restaurants opened and operated as at 31 December 2022 801 16
Number of Xiabuxiabu restaurants owned and operated restaurants 801 5
Number of employees by age group - 30 and below employees 12117 53
Number of employees by age group - 31-45 employees 8547 53
Number of employees by age group - above 45 employees 6395 53
Number of employees by employment type - Full-time employees 12568 53
Number of employees by employment type - Part-time employees 14576 53
Number of employees by gender - Female employees 16592 53
Number of employees by gender - Male employees 10467 53
Number of employees by race - Ethnic minorities employees 2131 53
Number of employees by race - Han employees 24928 53
Number of employees by region - HK, Macau and Taiwan employees 383 53
Number of employees by region - Mainland China employees 28153 53
Number of members in multi-brand member system members 30000000 5
Number of new Xiabuxiabu restaurants opened restaurants 41 5
Total number of employees employees 27059 53

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

Indicator Unit 2022 Report Pages
Employee turnover rate % 105.83 54
Employee turnover rate in HK, Macau and Taiwan % 144.09 54
Employee turnover rate in Mainland China % 105.16 54
Female employee turnover rate % 87.61 54
Male employee turnover rate % 136.29 54
Overseas employee turnover rate % 159.68 54
Seat turnover rate for Coucou restaurants times 1.9 22
Seat turnover rate for Xiabuxiabu restaurants times 2 22
Turnover rate of employees aged 30 and below % 165.34 54
Turnover rate of employees aged 31-45 % 61.15 54
Turnover rate of employees aged above 45 % 61.79 54

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2020 2021 2022 Report Pages
Rate of work-related fatalities in FY2020 % 0% 54
Rate of work-related fatalities in FY2021 % 0% 54
Rate of work-related fatalities in FY2022 % 0% 54

Lost days due to work injury.

Indicator Unit 2022 Report Pages
Lost days due to work-related injury day 23.23 days 54

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

Indicator Unit 2022 Report Pages
Percentage of female employees trained % 53% 64
Percentage of male employees trained % 53% 64
Percentage of managers or above trained % 80% 64
Percentage of other level employees trained % 52% 64

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

Indicator Unit 2022 Report Pages
Average training hours received by female employees hours 6.3 64
Average training hours received by male employees hours 6.4 64
Average training hours received by managers or above hours 8.4 64
Average training hours received by other level employees hours 6.3 64

Number of suppliers by geographical region.

Indicator Unit 2022 Report Pages
Domestic suppliers Number 664 26
Number of Southeast Asia Regions with Coucou restaurants 1 22
Number of Special Administrative Regions with Coucou restaurants 1 22
Number of cities with Coucou restaurants cities 50 5, 22
Number of cities with Coucou restaurants as at 31 December 2022 cities 50 16
Number of countries/regions with Coucou restaurants countries/regions 2 5
Number of municipalities directly under the Central Government with Coucou restaurants as at 31 December 2022 municipalities 3 16
Number of municipalities directly under the Central Government with Xiabuxiabu restaurants as at 31 December 2022 municipalities 3 16
Number of municipalities with Coucou restaurants municipalities 3 5, 22
Number of municipalities with Xiabuxiabu restaurants municipalities 3 5, 22
Number of new Coucou restaurants opened restaurants 44 5
Number of new Shaohoot restaurants opened restaurants 1 5
Number of provinces and autonomous regions with Coucou restaurants provinces and autonomous regions 26 5
Number of provinces and autonomous regions with Xiabuxiabu restaurants provinces and autonomous regions 25 5
Number of provinces and autonomous regions with Xiabuxiabu restaurants as at 31 December 2022 provinces and autonomous regions 25 16
Number of provinces with Coucou restaurants 26 22
Number of provinces with Coucou restaurants as at 31 December 2022 provinces 26 16
Number of provinces with Xiabuxiabu restaurants 25 22
Overseas suppliers Number 102 26
Overseas suppliers (as percentage of total suppliers) % 1 26
Suppliers from Hong Kong, Macau and Taiwan (as percentage of total suppliers) % 10 26
Suppliers from mainland China (as percentage of total suppliers) % 89 26
Total number of suppliers Number 766 26

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2022 Report Pages
Number of new products launched (including Tea Mi Tea) products 77 29

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2022 Report Pages
Number of cities with Xiabuxiabu restaurants cities 123 5, 22
Number of cities with Xiabuxiabu restaurants as at 31 December 2022 cities 123 16
Number of honest consumer comments on Koubei, Dianping and Meituan comments 589000 29
Number of new restaurants opened restaurants 86 5
Number of new restaurants opened in 2022 86 16
Product favorable rate from consumer comments 99.74% 29

Description of quality assurance process and recall procedures.

Indicator Unit 2022 Report Pages
Number of major categories covered by new products categories 12 29

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2022 Report Pages
Average frequency of new restaurant openings every 4 days 5

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2022 Report Pages
Revenue million RMB 4725 22

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) tCO₂e 1819.25
Indirect Energy Emissions (Scope 2) tCO₂e 104979.92
Total GHG Emissions tCO₂e 106799.16
Total GHG Emissions Intensity (By Revenue) tCO₂e/RMB million 22.6

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2022
Non-Hazardous Waste (Domestic Waste) tonne 55055.53

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

Standard Indicator Unit 2025
Target GHG Emissions Reduction Percentage Compared to Last Year % 100

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 2022
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 100

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
Gasoline Consumption litre 21929.08
Gasoline Consumption Intensity (By Revenue) litre/RMB million 4.64
Natural Gas Consumption 808130.08
Natural Gas Consumption Intensity (By Revenue) m³/RMB million 171.03
Purchased Electricity Intensity (By Revenue) kWh/RMB million 38283.27
Total Electricity Consumption kWh 180888431.14

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

Standard Indicator Unit 2022
Municipal Water Consumption 2387260.1
Total Wastewater Discharge 2029171.09
Wastewater Discharge Intensity m³/RMB million 429.45
Water Consumption Intensity (By Revenue) m³/RMB million 505.24

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025
Target Electricity Usage Reduction Percentage Compared to Last Year % 5
Target Energy Consumption Reduction Percentage Compared to Last Year % 10

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025
Target Water Consumption Reduction Percentage Compared to Last Year % 5

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit
Packaging Materials Consumed tonnes

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 8547
Number of Employees Aged Above 50 employees 6395
Number of Employees Aged Below 30 employees 12117
Number of Employees in Hong Kong and Mainland China employees 28536
Number of Employees in Mainland China employees 28153
Number of Female Employees employees 16592
Number of Full-time Employees employees 12568
Number of Male Employees employees 10467
Number of Part-time Employees employees 14576
Number of Total Employees employees 27059
Percentage of Employees Aged 30-50 % 31.6
Percentage of Employees Aged Above 50 % 23.6
Percentage of Employees Aged Below 30 % 44.8
Percentage of Employees in Mainland China % 104.04
Percentage of Female Employees % 61.3
Percentage of Full-time Employees % 46.45
Percentage of Male Employees % 38.7
Percentage of Part-time Employees % 53.85

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

Standard Indicator Unit 2022
Turnover Rate of Employees Aged 30-50 % 61.15
Turnover Rate of Employees Aged Below 30 % 165.34
Turnover Rate of Employees in Mainland China % 105.16
Turnover Rate of Employees in Overseas % 159.68
Turnover Rate of Female Employees % 87.61
Turnover Rate of Male Employees % 136.29
Turnover Rate of Total Employees % 105.83

Lost days due to work injury.

Standard Indicator Unit 2022
Lost Days Due to Work-related Injuries day 23.23

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

Standard Indicator Unit 2022
Percentage of Trained Female Employees % 53
Percentage of Trained General Employees % 52
Percentage of Trained Male Employees % 53
Percentage of Trained Senior Management % 80

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

Standard Indicator Unit 2022
Average Training Hours (Female) hours 6.3
Average Training Hours (General Staff) hours 6.3
Average Training Hours (Male) hours 6.4
Average Training Hours (Senior Management) hours 8.4

Number of suppliers by geographical region.

Standard Indicator Unit 2022
Number of Suppliers in Mainland China Number 664
Number of Suppliers in Overseas Number 102
Number of Total Suppliers Number 766