Environmental, Social and Governance Report 2022
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 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Direct and indirect emissions (Scope 1&2) - in intensity | tCO2e/RMB10000 revenue | 0.4309 | 0.3606 | 0.1907 | 17 |
| Direct and indirect emissions (Scope 1&2) - in total | tCO2e | 47491 | 42474 | 26440 | 17 |
| Direct emissions (Scope 1) greenhouse gas | tCO2e | 674 | 1744 | 1317 | 17 |
| Indirect emissions (Scope 2) | tCO2e | 46823 | 40737 | 25124 | 17 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Hazardous wastes - in intensity | tonnes/RMB10000 revenue | 0.0004 | 0.0004 | 0.0003 | 17 |
| Hazardous wastes - in total | tonnes | 49 | 43 | 40 | 17 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Non-hazardous wastes - in intensity | tonnes/RMB10000 revenue | 0.017 | 0.017 | 0.009 | 17 |
| Non-hazardous wastes - in total | tonnes | 1874 | 1951 | 1234 | 17 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Greenhouse gas reduction (Scope 1) | tCO2e | 6 | 6 | 1 | 17 |
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 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Energy consumption - in intensity | kWh/RMB10000 revenue | 554.23 | 487.043 | 261.954 | 17 |
| Energy consumption - in total | kWh | 61083245 | 57369350 | 36317133 | 17 |
| Fuel consumption | kWh | 2889245 | 6174030 | 5092133 | 17 |
| Purchased electricity | kWh | 58194000 | 50629500 | 31225500 | 17 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Water consumption - in intensity | m³/RMB10000 revenue | 0.582 | 0.536 | 0.355 | 17 |
| Water consumption - in total | m³ | 64098 | 63100 | 49320 | 17 |
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 |
|---|---|---|---|---|---|
| Packing material - in intensity | tonnes/RMB10000 revenue | 0.005 | 0.004 | 0.003 | 17 |
| Packing material - in total | tonnes | 554 | 470 | 438 | 17 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Employees age 30 and below | 359 | 350 | 367 | 18 | |
| Employees age 31–40 | 457 | 440 | 511 | 18 | |
| Employees age 41–50 | 280 | 297 | 272 | 18 | |
| Employees age 51 and above | 153 | 131 | 173 | 18 | |
| Employees by geographical region - Mainland China | 1248 | 1218 | 1323 | 18 | |
| Employees by geographical region - Other | 1 | 18 | |||
| Full-time workers | 1219 | 1149 | 1211 | 18 | |
| General and technical staff | 1140 | 1122 | 1244 | 18 | |
| General and technical staff - Female | 130 (11.4%) | 136 (12.1%) | 231 (18.6%) | 18 | |
| General and technical staff - Male | 1010 (88.6%) | 986 (87.9%) | 1013 (81.4%) | 18 | |
| Middle management | 96 | 76 | 60 | 18 | |
| Middle management - Female | 12 (12.5%) | 13 (17.1%) | 9 (15.0%) | 18 | |
| Middle management - Male | 84 (87.5%) | 63 (82.9%) | 51 (85.0%) | 18 | |
| Other workers | 3 | 18 | |||
| Part-time workers | 3 | 18 | |||
| Senior management | 13 | 20 | 19 | 18 | |
| Senior management - Female | 3 (23.1%) | 4 (20.0%) | 5 (26.3%) | 18 | |
| Senior management - Male | 10 (76.9%) | 16 (80.0%) | 14 (73.7%) | 18 | |
| Temporary/contracted workers | 30 | 63 | 112 | 18 | |
| Total workforce | 1249 | 1218 | 1323 | 18 | |
| Workforce by gender - Female | 172 | 197 | 245 | 18 | |
| Workforce by gender - Male | 1077 | 1021 | 1078 | 18 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Employee turnover rate (%) - Age 30 and below | 168 (46.8%) | 118 (33.7%) | 270 (73.6%) | 18 | |
| Employee turnover rate (%) - Age 31–40 | 94 (20.6%) | 33 (7.5%) | 221 (43.2%) | 18 | |
| Employee turnover rate (%) - Age 41–50 | 42 (15.0%) | 21 (7.1%) | 97 (35.7%) | 18 | |
| Employee turnover rate (%) - Age 51 and above | 14 (9.2%) | 3 (2.3%) | 24 (13.9%) | 18 | |
| Employee turnover rate (%) - Female | 34 (19.8%) | 8 (4.1%) | 87 (35.5%) | 18 | |
| Employee turnover rate (%) - Mainland China | 318 (25.5%) | 165 (13.5%) | 612 (46.3%) | 18 | |
| Employee turnover rate (%) - Male | 286 (26.6%) | 167 (16.4%) | 525 (48.7%) | 18 | |
| Employee turnover rate (%) - Other | 0 (0%) | 0 (0%) | 0 (0%) | 18 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number and rate of work-related fatalities | 0 (0%) | 19 |
Lost days due to work injury.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Lost days due to work injury | 15 | 19 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Percentage of employees trained by employee category - General and technical staff | 1244 (94.5%) | 19 | |
| Percentage of employees trained by employee category - Middle management | 60 (4.6%) | 19 | |
| Percentage of employees trained by employee category - Senior management | 13 (1.0%) | 19 | |
| Percentage of employees trained by gender - Female | 243 (18.5%) | 19 | |
| Percentage of employees trained by gender - Male | 1074 (81.5%) | 19 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Average training hours completed per employee by employee category - General and technical staff | hours | 7.4 | 19 |
| Average training hours completed per employee by employee category - Middle management | hours | 10 | 19 |
| Average training hours completed per employee by employee category - Senior management | hours | 11.9 | 19 |
| Average training hours completed per employee by gender - Female | hours | 7 | 19 |
| Average training hours completed per employee by gender - Male | hours | 7.6 | 19 |
Number of suppliers by geographical region.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of suppliers by geographical region - Mainland China | 327 (99.4%) | 19 | |
| Number of suppliers by geographical region - Other | 2 (0.6%) | 19 |
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 | Report Pages |
|---|---|---|---|
| Number of suppliers where the practices are being implemented | 227 | 19 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of products and service recalls for safety and health reasons (%) | 0% (0%) | 19 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of related complaints received | 32 | 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).
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 674 | 1744 | 1317 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 46823 | 40737 | 25124 |
| Total GHG Emissions | tCO2e | 47491 | 42474 | 26440 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/RMB10000 revenue | 0.4309 | 0.3606 | 0.1907 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total Hazardous Waste | tonnes | 49 | 43 | 40 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/RMB10000 revenue | 0.0004 | 0.0004 | 0.0003 |
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 | 2022 |
|---|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 1874 | 1951 | 1234 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/RMB10000 revenue | 0.017 | 0.017 | 0.009 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| GHG Emissions Reduction Compared to Last Year | tCO2e | 6 | 6 | 1 |
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 | 2022 |
|---|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | kWh/RMB10000 revenue | 554.23 | 487.043 | 261.954 |
| Purchased Electricity | kWh | 58194000 | 50629500 | 31225500 |
| Total Direct Energy Consumption | kWh | 2889245 | 6174030 | 5092133 |
| Total Energy Consumption | kWh | 61083245 | 57369350 | 36317133 |
| Total Indirect Energy Consumption | kWh | 58194000 | 50629500 | 31225500 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Water Consumption | m³ | 64098 | 63100 | 49320 |
| Water Consumption Intensity (By Revenue) | m³/RMB10000 revenue | 0.582 | 0.536 | 0.355 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Packaging Material Intensity (By Revenue) | tonnes/RMB10000 revenue | 0.005 | 0.004 | 0.003 |
| Packaging Materials Consumed | tonnes | 554 | 470 | 438 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Number of Contractors | employees | 30 | 63 | 112 |
| Number of Employees Aged 30-50 | employees | 737 | 737 | 783 |
| Number of Employees Aged Above 50 | employees | 153 | 131 | 173 |
| Number of Employees Aged Below 30 | employees | 359 | 350 | 367 |
| Number of Employees in Mainland China | employees | 1248 | 1218 | 1323 |
| Number of Employees in Overseas | employees | 1 | ||
| Number of Female Employees | employees | 172 | 197 | 245 |
| Number of Full-time Employees | employees | 1219 | 1149 | 1211 |
| Number of General Employees | employees | 1140 | 1122 | 1244 |
| Number of General Employees (Female) | employees | 130 | 136 | 231 |
| Number of General Employees (Male) | employees | 1010 | 986 | 1013 |
| Number of Male Employees | employees | 1077 | 1021 | 1078 |
| Number of Middle Management Employees | employees | 96 | 76 | 60 |
| Number of Middle Management Employees (Female) | employees | 12 | 13 | 9 |
| Number of Middle Management Employees (Male) | employees | 84 | 63 | 51 |
| Number of Part-time Employees | employees | 3 | ||
| Number of Senior Management Employees | employees | 13 | 20 | 19 |
| Number of Senior Management Employees (Female) | employees | 3 | 4 | 5 |
| Number of Senior Management Employees (Male) | employees | 10 | 16 | 14 |
| Number of Temporary Workers | employees | 30 | 63 | 112 |
| Number of Total Employees | employees | 1249 | 1218 | 1323 |
| Percentage of Contractors | % | 2.4 | 5.2 | 8.5 |
| Percentage of Employees Aged 30-50 | % | 59 | 60.5 | 59.2 |
| Percentage of Employees Aged Above 50 | % | 12.3 | 10.8 | 13.1 |
| Percentage of Employees Aged Below 30 | % | 28.8 | 28.7 | 27.7 |
| Percentage of Employees in Mainland China | % | 99.9 | 100 | 100 |
| Percentage of Employees in Overseas | % | 0.1 | ||
| Percentage of Female Employees | % | 13.8 | 16.2 | 18.5 |
| Percentage of Full-time Employees | % | 97.6 | 94.3 | 91.5 |
| Percentage of Male Employees | % | 86.2 | 83.9 | 81.5 |
| Percentage of Part-time Employees | % | 0.2 | ||
| Percentage of Temporary Workers | % | 2.4 | 5.2 | 8.5 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 35.6 | 14.6 | 78.9 |
| Turnover Rate of Employees Aged Above 50 | % | 9.2 | 2.3 | 13.9 |
| Turnover Rate of Employees Aged Below 30 | % | 46.8 | 33.7 | 73.6 |
| Turnover Rate of Employees in Mainland China | % | 25.5 | 13.5 | 46.3 |
| Turnover Rate of Female Employees | % | 19.8 | 4.1 | 35.5 |
| Turnover Rate of Male Employees | % | 26.6 | 16.4 | 48.7 |
Lost days due to work injury.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 15 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Percentage of Employees Trained | % | 100 |
| Percentage of Trained Female Employees | % | 18.5 |
| Percentage of Trained General Employees | % | 94.5 |
| Percentage of Trained Male Employees | % | 81.5 |
| Percentage of Trained Middle Management | % | 4.6 |
| Percentage of Trained Senior Management | % | 1 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Average Training Hours (Female) | hours | 7 |
| Average Training Hours (General Staff) | hours | 7.4 |
| Average Training Hours (Male) | hours | 7.6 |
| Average Training Hours (Middle Management) | hours | 10 |
| Average Training Hours (Senior Management) | hours | 11.9 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Number of Suppliers in Mainland China | 327 | |
| Number of Total Suppliers | 329 |
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 | 227 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Number of Products and Service Related Complaints | 32 |