ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2022
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of microbial sampling inspections on products of central factories | inspections | 1099 | 31 |
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 |
|---|---|---|---|
| Total energy consumption intensity | KWh/RMB1 million of revenue | 26766.5 | 50 |
| Total energy consumption of the Group | KWh | 114870993 | 50 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Total water consumption intensity | cubic meters/RMB1 million of revenue | 621 | 50 |
| Total water consumption of the Group | cubic meters | 2664950 | 50 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Growth in demand for Phoenix leaf tea | percent | 47 | 72 |
| Labor contract signing rate | % | 100 | 56 |
| Number of employees aged 29 and below | 5583 | 56 | |
| Number of employees aged 30 to 49 | 1966 | 56 | |
| Number of employees aged 50 and above | 8 | 56 | |
| Number of employees in Mainland China | 7545 | 56 | |
| Number of employees overseas | 12 | 56 | |
| Number of female employees | 4039 | 56 | |
| Number of functional employees | 1550 | 56 | |
| Number of male employees | 3518 | 56 | |
| Number of registered members of Nayuki | million | 56.6 | 41 |
| Number of store employees | 6007 | 56 | |
| Percentage of female employees | % | 53.4 | 56 |
| Total number of full-time employees | 7557 | 56 |
Lost days due to work injury.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Days lost due to injury in the Group | days | 1530 | 65 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Cumulative learning tasks pushed | 358 | 62 | |
| Employee coverage of cumulative learning tasks | % | 82 | 62 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Average learning time per employee | hours | 1.3 | 62 |
| Completion rate of cumulative learning tasks | % | 71 | 62 |
| Total cumulative learning time | hours | 243724 | 62 |
Number of suppliers by geographical region.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of self-owned Nayuki teahouses | teahouses | 1068 | 15 |
| Number of self-owned Tai Gai teahouses | teahouses | 53 | 15 |
| Percentage of suppliers from Southern China | % | 47 | 31 |
| Percentage of suppliers in Southern China | % | 47 | 32 |
| Percentage of suppliers in other regions in Mainland China (except Southern China) | % | 52 | 32 |
| Percentage of suppliers overseas | % | 1 | 32 |
| Total number of suppliers (excluding suppliers of engineering equipment) | suppliers | 300 | 31 |
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 standard operating procedures formulated for products | procedures | 22 | 31 |
| Number of suppliers included in the elimination list | suppliers | 9 | 31 |
| Percentage of stores checked by unannounced inspections (quarterly) | % | 50 | 31 |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Percentage of suppliers of food and direct food contact packaging materials reviewed | % | 100 | 31 |
| Total number of ESG issues in Nayuki Group's 2022 pool | issues | 23 | 7 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Sales volume at Nayuki Fantasy Factory in Coastal City, Shenzhen | units in three days | 1000000 | 16 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Average monthly active members of Nayuki | million | 3.2 | 41 |
| Average monthly repurchase rate of Nayuki | 26.3% | 41 | |
| Bottled beverages delivered to Guangta Subdistrict, Yuexiu District and Tianhehan Residential District, Tianhe District in Guangzhou City | bottled beverages | 200 | 74 |
| Microbial sampling inspections on products of central factories with passing rate | % | 98.5 | 31 |
| Number of Nayuki teahouse stores established | stores | 1000 | 16 |
| Number of Nayuki teahouses established | stores | 1000 | 17 |
| Number of cities with Nayuki and Tai Gai teahouses | cities | 89 | 15 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Copyright registrations in Mainland China | copyright registrations | 157 | 23 |
| Patent registrations in Mainland China | patent registrations | 39 | 23 |
| Trademark registrations in Mainland China | registrations | 908 | 23 |
| Trademark registrations in other regions and countries | registrations | 372 | 23 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Production quality inspection average score for self-operated stores (national average) | score | 90.5 | 31 |
| Unannounced inspection average score for self-operated stores (national average) | score | 79.4 | 31 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of anti-corruption training sessions held in 2022 | sessions | 4 | 21 |
| Number of orientation training sessions for new staff on anti-corruption in 2022 | sessions | 3 | 21 |
| Number of participants in anti-corruption training sessions in 2022 | participants | 6000 | 21 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2019–2022 | 2022 | Report Pages |
|---|---|---|---|---|
| Cartons of 'Sui Sui Ping An' almond snacks delivered to COVID-19 frontline staff members in Shanghai | cartons | 42 | 73 | |
| Cartons of almond chips offered to COVID-19 frontline staff members in Shekou Residential District, Nanshan, Shenzhen | cartons | 20 | 73 | |
| Cartons of sesame snacks delivered to COVID-19 frontline staff members in Shanghai | cartons | 28 | 73 | |
| Cartons of sparkling water delivered to Linshanzhai Residential District and Mianfang West Road Residential District | cartons | 20 | 74 | |
| Cartons of sparkling water delivered to frontline staff members of local government of Qibao Town in Shanghai and volunteers for Cui neighborhood community committees of Xujiahui Residential District | cartons | 100 | 73 | |
| Honorary title awarded: Caring Enterprise in Guangdong during the Pandemic 2020-2022 by Guangdong Chain Operations Association | awarded | 74 | ||
| Number of times awarded as one of China’s Top 100 catering enterprises | times | 4 | 16 | |
| Zongzi gift boxes delivered for Dragon Boat Festival to Linshanzhai Residential District and Mianfang West Road Residential District | zongzi gift boxes | 100 | 74 | |
| Zongzi gift boxes delivered for Dragon Boat Festival to seven subdistrict offices, communities and hospitals in Beijing | zongzi gift boxes | 6000 | 74 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2016 | 2022 | Report Pages |
|---|---|---|---|---|
| Aggregate value of zongzi gift boxes delivered for Dragon Boat Festival to seven subdistrict offices, communities and hospitals in Beijing | RMB | 530000 | 74 | |
| First round of financing obtained | million RMB | 100 | 17 | |
| Hearty beverages offered to 19 neighborhood community committees of MeiLong Town, Shanghai | beverages | 500 | 73 | |
| Number of sanitation workers in Futian District who received zongzi gift boxes | 967 | 70 | ||
| Total value of zongzi gift boxes sent to sanitation workers in Futian District | RMB | 100000 | 70 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Non-Hazardous Waste Disposed | tons |
| Total Non-Hazardous Waste Intensity (By Revenue) | tons/RMB1 million |
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 |
|---|---|---|
| Energy Consumption Intensity (By Revenue) | KWh/RMB1 million of revenue | 26766.5 |
| Total Energy Consumption | KWh | 114870993 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Water Consumption | cubic meters | 2664950 |
| Water Consumption Intensity (By Revenue) | cubic meters/RMB1 million of revenue | 621 |
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 | 2032 |
|---|---|---|
| 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 Material Intensity (By Revenue) | tons/RMB1 million of income |
| Packaging Materials Consumed | tons |
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 | 1966 | |
| Number of Employees Aged Above 50 | 8 | |
| Number of Employees Aged Below 30 | 5583 | |
| Number of Employees in Mainland China | 7545 | |
| Number of Employees in Overseas | 12 | |
| Number of Female Employees | 4039 | |
| Number of Full-time Employees | 7557 | |
| Number of Male Employees | 3518 | |
| Number of Total Employees | 7557 | |
| Percentage of Female Employees | % | 53.4 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit |
|---|---|
| Turnover Rate of Employees Aged 30-50 | % |
| Turnover Rate of Employees Aged Above 50 | % |
| Turnover Rate of Employees Aged Below 30 | % |
| Turnover Rate of Employees in Mainland China | % |
| Turnover Rate of Employees in Overseas | % |
| Turnover Rate of Female Employees | % |
| Turnover Rate of Male Employees | % |
| Turnover Rate of Total Employees | % |
Lost days due to work injury.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 1530 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Percentage of Employees Trained | % | 82 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Average Training Hours per Employee | hours | 1.3 |
| Total Training Hours | hours | 243724 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Number of Suppliers in Mainland China | suppliers | 99 |
| Number of Suppliers in Overseas | suppliers | 3 |
| Number of Suppliers in South China | suppliers | 141 |
| Number of Total Suppliers | suppliers | 300 |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Number of Suppliers Participated in Sustainability Risk Assessment | % | 100 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Number of Copyright Registrations | copyrights | 157 |
| Number of Intellectual Property Rights Obtained by the Company | IPR | 1476 |
| Number of Patents Granted | patents | 39 |
| Number of Trademark Registrations | trademarks | 1280 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Number of Anti-corruption Training Session | sessions | 7 |
| Number of Attendance for Anti-corruption Training | person-times | 6000 |
| Number of People Participated in Ethical Standards and Anti-corruption Training | participants | 6000 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Total In-kind Donations | RMB | 530000 |
| Total Social Investment | RMB | 630000 |