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 | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Indirect Carbon Emission | tonnes | 953.18 | 1995.46 | 2193.79 | 8 |
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 |
|---|---|---|---|---|---|
| Average electricity consumption per month per store | kWh | 10.535 | 11.524 | 12.704 | 9 |
| Electricity consumption | kWh | 1390624 | 3042213 | 3353898 | 9 |
| Electricity costs | RMB | 1182030 | 2011804 | 2515969 | 9 |
| Fuel expense | RMB | 386276 | 240055 | 249428 | 12 |
| Fuel usage | L | 65988 | 33416 | 34250 | 12 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Average water consumption per month per store | cubic meters | 85 | 45 | 50 | 10 |
| Water consumption | cubic meters | 11240 | 11867 | 13067 | 10 |
| Water costs | RMB | 42150 | 43059 | 47990 | 10 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Employee age distribution - 30-40 years old | % | 16.4 | 44.7 | 43.8 | 16 |
| Employee age distribution - 40-50 years old | % | 35.3 | 35.3 | 35.3 | 16 |
| Employee age distribution - Above 50 years old | % | 34.2 | 55.3 | 56.2 | 16 |
| Employee age distribution - Below 30 years old | % | 14.1 | 14.1 | 14.1 | 16 |
| Female employee ratio | % | 57.8 | 55.3 | 56.2 | 15 |
| Interns ratio | % | 11.3 | 32.4 | 5.2 | 15 |
| Long-term employees ratio | % | 88.7 | 67.6 | 94.8 | 15 |
| Male employee ratio | % | 42.2 | 44.7 | 43.8 | 15 |
| Proportion of employees from ethnic groups and the disabled | % | 0.75 | 14 | ||
| Total number of employees | 275 | 302 | 267 | 14 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Employee turnover rate - Anhui | % | 57.8 | 55.3 | 56.2 | 16 |
| Employee turnover rate - Beijing | % | 43.8 | 16 | ||
| Employee turnover rate - Jiangsu | % | 42.2 | 44.7 | 43.8 | 16 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Percentage of female management employees trained | % | 100% | 75.0% | 100% | 24 |
| Percentage of interns trained | % | 100% | 100% | 83.7% | 23 |
| Percentage of long-term employees trained | % | 100% | 100% | 100% | 23 |
| Percentage of male management employees trained | % | 100% | 92.0% | 100% | 24 |
| Percentage of temporary employees trained | % | 89% | 95% | 100% | 23 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Average training hours per employee - Entry Level Employee | hours | 175 | 150 | 105 | 25 |
| Average training hours per employee - Female Management | hours | 255 | 175 | 162 | 26 |
| Average training hours per employee - Male Management | hours | 255 | 175 | 162 | 26 |
| Average training hours per employee - Middle Management | hours | 225 | 280 | 154 | 25 |
| Average training hours per employee - Senior Management | hours | 225 | 120 | 162 | 25 |
Number of suppliers by geographical region.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Number of suppliers in East China Region | 87 | 109 | 174 | 28 |
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 |
|---|---|---|---|---|
| Indirect Energy Emissions (Scope 2) | tonnes | 953.18 | 1995.46 | 2193.79 |
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 |
|---|---|---|---|---|
| Fossil Fuel Consumption | L | 65988 | 33416 | 34250 |
| Grid Electricity Consumption | kWh | 1390624 | 3042213 | 3353898 |
| Purchased Electricity | kWh | 1390624 | 3042213 | 3353898 |
| Total Direct Energy Consumption | L | 65988 | 33416 | 34250 |
| Total Indirect Energy Consumption | kWh | 1390624 | 3042213 | 3353898 |
| Total Non-Renewable Fuel Consumption | L | 65988 | 33416 | 34250 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Water Consumption | cubic meters | 11240 | 11867 | 13067 |
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 Total Employees | 275 | 302 | 267 | |
| Percentage of Employees Aged 30-50 | % | 51.7 | 80 | 79.1 |
| Percentage of Employees Aged Above 50 | % | 34.2 | 55.3 | 56.2 |
| Percentage of Employees Aged Below 30 | % | 14.1 | 14.1 | 14.1 |
| Percentage of Female Employees | % | 57.8 | 55.3 | 56.2 |
| Percentage of Interns | % | 11.3 | 32.4 | 5.2 |
| Percentage of Male Employees | % | 42.2 | 44.7 | 43.8 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Turnover Rate of Total Employees | % | 57.8 | 55.3 | 56.2 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Percentage of Trained Contract Employees | % | 89 | 95 | 100 |
| Percentage of Trained Female Employees | % | 100 | 75 | 100 |
| Percentage of Trained Male Employees | % | 100 | 92 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Average Training Hours (Female) | hours | 255 | 175 | 162 |
| Average Training Hours (Male) | hours | 255 | 175 | 162 |
| Average Training Hours (Middle Management) | hours | 225 | 280 | 154 |
| Average Training Hours (Senior Management) | hours | 225 | 120 | 162 |
| Average Training Hours per Employee | hours | 175 | 150 | 105 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Number of Suppliers in East China | 87 | 109 | 174 |