2022 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2022
Published: 2023-04-24
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2021 2022 Report Pages
CO emissions kilogram 48.94 30.41 47, 69
NOx emissions kilogram 3.66 2.27 47, 69
PM10 emissions kilogram 0.27 0.17 47, 69
SOx emissions kilogram 0.05 0.04 47, 69

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 2021 2022 Report Pages
Greenhouse gas emissions (scope 1) tCO2e 7.67 1329 44, 69
Greenhouse gas emissions (scope 2) tCO2e 934.43 4078.98 44, 69
Intensity of greenhouse gas emissions tCO2e/RMB10000 revenue 0.34 0.26 44
Intensity of total greenhouse gases emissions tCO2e/RMB0'000 revenue 0.34 0.26 69
Total greenhouse gas emissions tCO2e 942.1 5407.99 44
Total greenhouse gases emissions tCO2e 942.1 5407.99 69

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

Indicator Unit 2021 2022 Report Pages
Fluorescent tube waste - Production intensity kilogram/RMB0'000 revenue 0.001 70
Fluorescent tube waste - Production volume kilogram 30 70
Hazardous waste produced kilogram 32207.01 26082 48
Hazardous waste produced - Hazardous waste produced kilogram 32207.01 26082 70
Hazardous waste produced - Intensity of hazardous waste produced kilogram/RMB0'000 revenue 11.54 1.24 70
Intensity of hazardous waste produced kilogram/RMB'000 revenue 11.54 1.24 48
Medical waste produced kilogram 50 744 48
Medical wastes - Production intensity kilogram/RMB0'000 revenue 0.02 0.04 70
Medical wastes - Production volume kilogram 50 744 70
Other laboratory waste - Production intensity kilogram/RMB0'000 revenue 2.17 0.25 70
Other laboratory waste - Production volume kilogram 6069 5292 70
Other laboratory waste produced kilogram 6069 5292 48
Waste active charcoal produced kilogram 1440 1610 48
Waste organic solution produced kilogram 24648.01 18406 48

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

Indicator Unit 2021 2022 Report Pages
Active carbon waste - Production intensity kilogram/RMB0'000 revenue 0.52 0.08 70
Active carbon waste - Production volume kilogram 1440 1610 70
Domestic waste produced kilogram 13030 2576 48
Domestic waste production intensity kilogram/RMB0'000 revenue 4.67 0.12 69
Domestic waste production volume kilogram 13030 2576 69
Intensity of non-hazardous waste produced kilogram/RMB'000 revenue 8.04 0.61 48
Kitchen waste produced kilogram / 8988 48
Kitchen waste production intensity kilogram/RMB0'000 revenue 0.43 69
Kitchen waste production volume kilogram 8988 69
Non-hazardous waste produced kilogram 22440 12854 48
Organic solution waste - Production intensity kilogram/RMB0'000 revenue 8.83 0.88 70
Organic solution waste - Production volume kilogram 24648.01 18406 70
Paper waste - Production intensity kilogram/RMB0'000 revenue 0.3 0.04 70
Paper waste - Production volume kilogram 840 810 70
Paper waste - Recycled volume kilogram 840 810 70
Plastic waste - Intensity of non-hazardous waste produced kilogram/RMB0'000 revenue 8.04 0.61 70
Plastic waste - Non-hazardous waste produced kilogram 22440 12854 70
Plastic waste - Production intensity kilogram/RMB0'000 revenue 3.07 0.02 70
Plastic waste - Production volume kilogram 8570 480 70
Plastic waste - Recycled volume kilogram 6900 480 70
Waste fluorescent tube produced kilogram / 30 48
Waste plastic produced kilogram 8570 480 48
Waste plastic recycled kilogram 6900 480 48
Wastepaper produced kilogram 840 810 48
Wastepaper recycled kilogram 840 810 48

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 2021 2022 Report Pages
Intensity of diesel consumption liter/RMB0'000 revenue 0.01 0.002 69
Intensity of electricity consumption kWh/RMB0'000 revenue 475.71 341.06 69
Intensity of gasoline consumption liter/gasoline vehicle 1144.67 1122 69
Intensity of integrated energy consumption kWh/RMB10000 revenue 486.51 603.32 44
Total diesel consumption liter 35 35 44, 69
Total electricity consumption kWh 1327707.4 7152347.39 44, 69
Total gasoline consumption liter 3434 3366 44, 69
Total integrated energy consumption kWh 1357862.89 12652192.95 44
Total natural gas consumption cubic meter 611179.5 44

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

Indicator Unit 2021 2022 Report Pages
Intensity of total water consumption ton/RMB0'000 revenue 1.55 4.53 45, 69
Total water consumption ton 4322.1 94968 45, 69

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

Indicator Unit 2021 2022 Report Pages
Number of employees - Full-time person 613 580 71
Number of employees - Local province/city (Shanghai) 64 57
Number of employees - Other provinces/cities (Mainland China excluding Shanghai) 431 57
Number of employees - Overseas (outside Mainland China) 85 57
Number of employees by age group - Aged 30 or below person 94 106 71
Number of employees by age group - Aged 30-50 person 441 411 71
Number of employees by age group - Aged 50 or above person 78 63 71
Number of employees by gender - Female person 322 323 71
Number of employees by gender - Male person 291 257 71
Number of employees by region - Local province/city (Shanghai) person 68 64 71
Number of employees by region - Other provinces/cities (Mainland China excluding Shanghai) person 436 431 71
Number of employees by region - Overseas (outside Mainland China) person 109 85 71
Total number of employees person 613 580 71

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

Indicator Unit 2021 2022 Report Pages
Employee turnover rate (female) % 22.29 57
Employee turnover rate (male) % 38.13 57
Employee turnover rate (total) % 29.31 57
Total turnover rate of employees % 10.6 29.31 71
Turnover rate by age: Aged 30–50 (excluding those who are aged 30 and 50) % 28.71% 58
Turnover rate by age: Aged<30 % 24.53% 58
Turnover rate by age: Aged≥50 % 41.27% 58
Turnover rate by geographical region: Local province/city (Shanghai) % 31.25% 58
Turnover rate by geographical region: Other provinces/cities (Mainland China excluding Shanghai) % 25.75% 58
Turnover rate by geographical region: Overseas (outside Mainland China) % 45.88% 58
Turnover rate of employees by age group - Aged 30 or below % 13.83 24.53 71
Turnover rate of employees by age group - Aged 30-50 % 9.75 28.71 71
Turnover rate of employees by age group - Aged 50 or above % 11.54 41.27 71
Turnover rate of employees by gender - Female % 12.42 22.29 71
Turnover rate of employees by gender - Male % 8.59 38.13 71

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

Indicator Unit 2021 2022 Report Pages
Percentage of employees trained % 83.4 100 72
Percentage of employees trained by gender (Female) % 52.6 55.69 72
Percentage of employees trained by gender (Male) % 47.4 44.31 72
Percentage of employees trained by region (Local province/city - Shanghai) % 2.94 31.25 72
Percentage of employees trained by region (Other provinces/cities - Mainland China excluding Shanghai) % 10.09 25.75 72
Percentage of employees trained by region (Overseas - outside Mainland China) % 17.43 45.88 72
Percentage of employees trained by seniority (Middle management) % 32.3 44.83 72
Percentage of employees trained by seniority (Ordinary staff) % 64.8 50.34 72
Percentage of employees trained by seniority (Senior management) % 2.9 4.83 72

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

Indicator Unit 2021 2022 Report Pages
Average training hours for employees hour 13.1 8.9 72
Average training hours for employees by gender (Female) hour 13.1 9.02 72
Average training hours for employees by gender (Male) hour 13 8.84 72
Average training hours for employees by seniority (Middle management) hour 3 7.93 72
Average training hours for employees by seniority (Ordinary staff) hour 21.5 10.4 72
Average training hours for employees by seniority (Senior management) hour 4.9 3 72

Number of suppliers by geographical region.

Indicator Unit 2021 2022 Report Pages
Number of suppliers by region - Mainland China, Hong Kong, Macau and Taiwan unit 788 961 71
Number of suppliers by region - Overseas unit 243 62 71

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2021 2022 Report Pages
Number of patent applications piece 102 32 71
Number of patent issued piece 46 56 71
Number of trademark applications piece 56 13 71
Number of trademark registered piece 241 22 71

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

Indicator Unit 2021 2022 Report Pages
Amount donated to the community RMB'000 520 200 72

The types of emissions and respective emissions data.

Standard Indicator Unit 2021 2022
NOâ‚“ Emissions kilogram 7.32 4.54
PM10 Emissions kilogram 0.54 0.34
SOâ‚“ Emissions kilogram 0.1 0.08

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 2021 2022
Direct GHG Emissions (Scope 1) tCO2e 7.67 1329
Indirect Energy Emissions (Scope 2) tCO2e 934.43 4078.98
Total GHG Emissions tCO2e 942.1 5407.99
Total GHG Emissions Intensity (By Revenue) tCO2e/RMB10000 revenue 0.34 0.26

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

Standard Indicator Unit 2021 2022
Total Hazardous Waste kilogram 32207.01 26082
Total Hazardous Waste Intensity (By Revenue) kilogram/RMB'000 revenue 11.54 1.24

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

Standard Indicator Unit 2021 2022
Non-Hazardous Waste (Domestic Waste) kilogram 13030 2576
Non-Hazardous Waste (Kitchen Waste) kilogram None 8988
Non-Hazardous Waste Recycled kilogram 7740 1290
Paper Waste kilogram 840 810
Plastic Waste kilogram 8570 480
Total Non-Hazardous Waste Intensity (By Revenue) kilogram/RMB'000 revenue 8.04 0.61

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 2021 2022
Comprehensive Energy Consumption Intensity (By Revenue) kWh/RMB10000 revenue 486.51 603.32
Diesel Fuel Consumption liter 35 35
Gasoline Consumption liter 3434 3366
Natural Gas Consumption cubic meter 611179.5
Purchased Electricity kWh 1327707.4 7152347.39
Purchased Electricity Intensity (By Revenue) kWh/RMB0'000 revenue 475.71 341.06
Total Energy Consumption kWh 1357862.89 12652192.95

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

Standard Indicator Unit 2021 2022
Water Consumption ton 4322.1 94968
Water Consumption Intensity (By Revenue) ton/RMB0'000 revenue 1.55 4.53

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

Standard Indicator Unit 2021 2022
Number of Employees Aged 30-50 person 441 411
Number of Employees Aged Above 50 person 78 63
Number of Employees Aged Below 30 person 94 106
Number of Employees in Mainland China person 504 495
Number of Employees in Overseas person 109 85
Number of Female Employees person 322 323
Number of Full-time Employees person 613 580
Number of Male Employees person 291 257
Number of Total Employees person 613 580
Percentage of Employees Aged 30-50 percent 71.94 70.86
Percentage of Employees Aged Above 50 percent 12.73 10.86
Percentage of Employees Aged Below 30 percent 15.33 18.28
Percentage of Employees in Mainland China percent 82.21 85.34
Percentage of Employees in Overseas percent 17.79 14.66
Percentage of Female Employees percent 52.52 55.69
Percentage of Full-time Employees percent 100 100
Percentage of Male Employees percent 47.48 44.31

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

Standard Indicator Unit 2021 2022
Turnover Rate of Employees Aged 30-50 % 9.75 28.71
Turnover Rate of Employees Aged Above 50 % 11.54 41.27
Turnover Rate of Employees Aged Below 30 % 13.83 24.53
Turnover Rate of Employees in Mainland China % 31.25
Turnover Rate of Employees in Overseas % 45.88
Turnover Rate of Female Employees % 12.42 22.29
Turnover Rate of Male Employees % 8.59 38.13
Turnover Rate of Total Employees % 10.6 29.31

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

Standard Indicator Unit 2021 2022
Percentage of Employees Trained % 83.4 100
Percentage of Trained Female Employees % 52.6 55.69
Percentage of Trained General Employees % 64.8 50.34
Percentage of Trained Mainland China Employees % 13.03 57
Percentage of Trained Male Employees % 47.4 44.31
Percentage of Trained Middle Management % 32.3 44.83
Percentage of Trained Senior Management % 2.9 4.83

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

Standard Indicator Unit 2021 2022
Average Training Hours (Female) hour 13.1 9.02
Average Training Hours (General Staff) hour 21.5 10.4
Average Training Hours (Male) hour 13 8.84
Average Training Hours (Middle Management) hour 3 7.93
Average Training Hours (Senior Management) hour 4.9 3
Average Training Hours per Employee hour 13.1 8.9

Number of suppliers by geographical region.

Standard Indicator Unit 2021 2022
Number of Suppliers in Overseas unit 243 62
Number of Total Suppliers unit 1031 1023

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2021 2022
Number of Patents Applied piece 102 32
Number of Patents Granted piece 46 56
Number of Trademark Applications piece 56 13
Number of Trademark Registrations piece 241 22

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

Standard Indicator Unit 2021 2022
Total Public Welfare Donations RMB'000 520 200
Total Social Investment RMB'000 520 200