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 2020 2021 2022 Report Pages
Ammonia nitrogen (NH3-N) emissions Ton 0.01 0.2 0.18 60, 86
Chemical Oxygen Demand (COD) Emissions Ton 0.64 4.17 5.82 86
Chemical Oxygen Demand (COD) emissions Ton 0.64 4.17 5.82 60
NOx emissions Ton 0.3 0.53 0.3 59, 86
Particulate Matter Emissions Ton 0.03 86
Particulate matter emissions Ton 0.03 59
Solid Waste Emission Intensity Ton/10000CNY, Ton/Liter 0.01 0.038 0.003 87
Solid waste emission intensity Ton/Litre / 0.038 0.018 61
Total non-methane hydrocarbon emissions Ton 0.03 0.25 0.21 59, 86

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
Greenhouse Gas Emissions Tons of carbon dioxide equivalent 19667.96 23543.44 21163.93 87
Greenhouse gas emission intensity per 10000CNY Tons of carbon dioxide equivalent per 10000CNY 0.34 0.14 0.07 87
Greenhouse gas emission intensity per Liter Tons of carbon dioxide equivalent per Liter 1.18 0.44 87
Scope 1 greenhouse gas emissions Tons of carbon dioxide equivalent 5534.75 6249.15 6480.15 58, 87
Scope 2 greenhouse gas emissions Tons of carbon dioxide equivalent 14133.22 17294.29 14683.78 58, 87
Sulfur dioxide emissions Ton 0.03 0.08 0.01 59, 86
Total greenhouse gas emission intensity Tons of carbon dioxide equivalent/Litre / 1.18 0.44 58
Total greenhouse gas emissions Tons of carbon dioxide equivalent 19667.96 23543.44 21163.93 58

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 waste intensity Ton/10000CNY, Ton/Liter, Ton/Litre / 0.001 0.001 61, 86, 87
Total General Industrial Solid Waste Ton 142.72 207.5 297.19 86
Total Hazardous Waste Ton 113.64 177.21 221.76 86
Total Hazardous waste Ton 113.64 177.21 221.76 61
Total general industrial solid waste Ton 142.72 207.5 297.19 61

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 waste intensity Ton/Litre 0.01 0.012 0.013 61
Non-hazardous waste intensity Ton/10000CNY, Ton/Liter 0.01 0.004 0.002 87
Total Non-Hazardous waste Ton 484.54 591.15 633.52 61
Total Non-hazardous waste Ton 484.54 591.15 633.52 87
Total domestic waste Ton 341.82 383.65 336.33 61, 86
Total solid waste Ton 598.18 768.36 855.27 61, 87

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

Indicator Unit 2025 Report Pages
GHG reduction target (carbon emission intensity reduction compared with base year 2021) percent -15 56
Hazardous waste emission target (solid waste emission intensity reduction and 100% hazardous waste disposal compliance) percent -10 56

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
Duration of closed-loop production days 61 68

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
Direct energy consumption GJ 97476.12 109970.05 114098.12 57
Energy consumption GJ 169799.62 198469.62 206789.02 57, 86
Energy consumption intensity GJ/10000CNY, GJ/Liter, GJ/Litre 2.89 9.92 4.31 57, 86
Gasoline Litre 11558.48 7738.9 57
Gasoline (self-owned vehicle gasoline consumption) Liter 11558.48 7738.9 86
Indirect energy consumption GJ 72323.5 88499.56 92690.91 57
Natural gas Cubic metre 2559789.5 2878404 2899137 57
Natural gas consumption M³ 2559789.5 2878404 2989137 86
Outsourced electricity Kilowatt-hour 20089862 24533212 25747474 57
Power consumption (purchased power) Kilowatt 20089862 24583212 25747474 86
Songjiang First Plant commercial production capacity after HANQUYOU production liters 48000 26
Songjiang First Plant manufacturing capacity liters 24000 26

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

Indicator Unit 2020 2021 2022 Report Pages
Industrial wastewater discharge Ton 11285.7 47347.5 110371.05 60, 86
Reclaimed water reused at Songjiang facility Cubic metre 22051 58
Reclaimed water reused at Xuhui facility Cubic metre 6635 58
Total amount of recycled water M³ 2164709.43 2122725 2109881 86
Total water consumption Cubic metre 233594 284617 236195 58
Water consumption M³ 233594 284617 236195 86
Water consumption intensity Cubic metre/Litre, M³/10000CNY, M³/Liter 3.98 1.69 0.73 58, 86

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

Indicator Unit 2025 Report Pages
Energy-saving target (energy consumption intensity reduction compared with base year 2021) percent -15 56

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 2022 2025 Report Pages
Volume of wastewater discharge reduced with the help of the reclaimed water reuse system Ton 9724 60
Water use target (water intensity reduction compared with base year 2021) percent -8 56

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
Henlius packaging materials total Tons 226.54 58
Packaging materials used in finished products intensity Ton/10000CNY, Ton/Liter 0.00073 0.007 0.0007 86
Total amount of packaging material used in finished products Ton 43.02 139.08 226.54 86

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

Indicator Unit 2020 2021 2022 Report Pages
Duration of ESG training for ESG working group hours 2 79
Environmental Investment RMB, RMB10000 255.1 405.87 757.51 7, 55
Environmental Investment (total for reporting period) Million RMB 7.575 55
Number of data results presented on academic exchanges 15 28
Number of issues included in the material issues matrix issues 21 15
Total influence factors from published papers 190 28
Total investment in environmental protection costs 10000CNY 255.1 405.87 757.51 86

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

Indicator Unit 2020 2021 2022 Report Pages
Contractual employees (employees who sign labor contracts with third parties, excluding interns, labor outsourcing and labor dispatchers, and consultants) Person 106 87
Number of contractual employees Person 3275 87
Number of contractual employees (employees with disabilities) Person 19 87
Number of disabled employees employees 19 41
Number of employees aged 30-50 Person 807 1302 1810 87
Number of employees by education: Below College Level Person 299 407 670 88
Number of employees by education: Master Person 537 590 737 88
Number of employees by education: Ph.D. Person 99 99 129 88
Number of employees by education: Undergraduate Person 938 1138 1870 88
Number of employees in Shanghai provided with supplies during city-wide lockdown employees 1944 47
Number of employees interviewed for 'Henlius Milestones' stories employees 80 48
Number of employees involved in award-winning projects under Major Contribution Project Incentive Award employees 983 45
Number of employees over 50 years old Person 32 39 39 87
Number of employees stationed at plant for closed-off management employees 700 68
Number of employees under the age of 30 Person 1034 893 1557 87
Number of employees working in Hong Kong, Macao and Taiwan Person 5 88
Number of employees working in mainland China Person 1833 2203 3338 87
Number of employees working overseas Person 35 31 68 88
Number of ethnic minority employees employees 13 41
Number of female employees Person 997 1202 1792 87
Number of fresh graduates recruited from four universities employees 29 41
Number of male employees Person 876 1032 1614 87
Number of overseas employees employees 68 41
Number of rehired employees employees 6 41
Number of rehired retirees (excluding labor outsourcing or labor dispatchers) Person 6 87
Number of staff stationed at production sites as of March 27 staff 400 68
Total number of employees Person, Persons 1873 2234 3406 40, 87

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

Indicator Unit 2020 2021 2022 Report Pages
Employee turnover rate % 13.19 20.19 16 88
Employee turnover rate by age: 30-50 years old % 19.73 17.46 88
Employee turnover rate by age: less than 30 years old % 20.76 14.17 88
Employee turnover rate by age: over 50 % 22 18.75 88
Employee turnover rate by gender: Female Employees % 13.05 17.78 14.26 88
Employee turnover rate by gender: Male Employees % 13.35 22.81 17.86 88
Employee turnover rate by region: Mainland China % 19.92 15.83 88
Employee turnover rate by region: Overseas % 35.42 23.6 88

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

Indicator Unit 2020 Report Pages
Number of work-related injuries Case 5 88

Lost days due to work injury.

Indicator Unit 2021 Report Pages
Lost rate per million man-hours 1.75 88

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2022 Report Pages
Total EHS training attendance person times 39335 49

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

Indicator Unit 2020 2021 2022 Report Pages
Employee training coverage % 81.69 88.76 90.6 88
Employees participated in GMP training employees 1393 34
Employees qualified for continuing education in master's degrees and higher education Persons 6 43
Employees supported in obtaining professional and safety-related certifications Persons 160 43
Female employee training coverage % 82.25 90.85 96.69 88
Frontline employee training coverage % 90 90.85 88
Male employee training coverage % 80.37 86.34 89.41 88
Middle to senior manager training coverage % 76 87.81 88
Number of Buddies in Buddy Program Buddies 70 42
Number of ESG trainings for ESG working group training 1 79
Number of academic exchanges with data results 7 28
Number of academic journal articles published with influence factor 2022.11 articles 2 29
Number of academic journal articles published with influence factor 2022.12 articles 2 29
Number of academic journal articles published with influence factor 2022.3 articles 6 29
Number of academic journal articles published with influence factor 2022.6 articles 2 29
Number of contributors to 'go Henlius' internal communication platform contributors 90 48
Number of departments represented in New Manager Bootcamp departments 7 42
Number of director-level managers participating in Techmark Business Simulation Training managers 30 42
Number of excellent improvement ideas realized ideas 72 27
Number of keynote speeches delivered at industry conferences keynote speeches 82 73
Number of lean improvement projects completed projects 18 27
Number of middle-level managers participating in industry conferences persons 80 73
Number of new employees supported by Buddy Program employees 245 42
Number of new managers completing New Manager Bootcamp managers 22 42
Number of participants at CSCO-Henlius Tumor Immunity Summit participants 4000 73
Number of people attended online recruitment campaigns people 57450 41
Number of senior managers participating in industry conferences persons 46 73
R&D expenses million RMB 2183.2 27

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

Indicator Unit 2020 2021 2022 Report Pages
Average EHS training hours per capita hours 14.13 49
Average GMP training hours per capita hours per capita 99 34
Average training hour per basic employee Hour 18.25 48.07 67.73 88
Average training hour per employee Hour 17.61 52.39 71.55 88
Average training hour per frontline employee Hour 56.3 75.32 88
Average training hour per male employee Hour 16.88 57.42 75.78 88
Average training hour per middle to senior manager Hour 20 29.29 88
Employee training expenses 10000CNY 63.7 296.93 133.88 88
Polymerase chain reaction testing support service days service days 300 72
Reduction in material delivery time % 50 64
Total GMP training hours hours 13897 34
Total hours of EHS training hours 48131 49
Total person-time to various industry conferences person-time 126 73

Number of suppliers by geographical region.

Indicator Unit 2020 2021 2022 Report Pages
Commercial production capacity of Songjiang First Plant after GMP certification liters 48000 68
Number of Class A suppliers 54 66
Number of Class B suppliers 103 66
Number of Class C suppliers 9 66
Number of cities covered by HANQUYOU (Henlius, China) cities 300 24
Number of cities covered by HANSIZHUANG (Henlius, China) cities 180 24
Number of cities first batch of HANQUYOU drugs delivered to cities 23 68
Number of cities first commercial shipment of HANSIZHUANG delivered to cities 100 68
Number of deliveries completed for employees in Shanghai during lockdown deliveries 1900 47
Number of key material suppliers identified 37 64
Number of new suppliers 37 65
Number of new suppliers percentage change from last year 85% 65
Number of primary distributors (Henlius, China) distributors 80+ 24
Number of provinces covered by HANQUYOU in remote areas (Henlius, China) provinces 22 24
Number of provinces first batch of HANQUYOU drugs delivered to provinces 20 68
Number of provinces first commercial shipment of HANSIZHUANG delivered to provinces 30 68
Number of provinces, municipalities, and autonomous regions covered by HANQUYOU (Henlius, China) regions 31 24
Number of provinces, municipalities, and autonomous regions covered by HANSIZHUANG (Henlius, China) regions 28 24
Number of qualified suppliers 166 66
Number of secondary distributors (Henlius, China) distributors 300+ 24
Number of suppliers Overseas Company 2 16 1 66, 89
Number of suppliers in Central China Company 1 10 12 66, 89
Number of suppliers in East China Company 126 409 597 66, 89
Number of suppliers in Hong Kong, Macao and Taiwan Company 1 1 66, 89
Number of suppliers in North China Company 8 78 127 66, 89
Number of suppliers in Northeast China 5 66
Number of suppliers in Northeast area Company 1 1 5 89
Number of suppliers in Northwest China 43 66
Number of suppliers in Northwest Region Company 2 2 89
Number of suppliers in South China Company 1 17 46 66, 89
Number of suppliers in Southwest China 20 66
Number of suppliers in Southwest Region Company 1 13 20 89
Procurement cost savings million RMB 22.16 64
Reduced procurement cost million RMB 22.16 65
Reduced procurement cost percentage change from last year 115% 65
Total number of suppliers Company 140 547 853 66, 89

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 GMP self-inspections conducted at Songjiang First Plant GMP self-inspections 2 33
Number of self-inspections carried out at Henlius Xuhui Facility self-inspections 9 33
Percentage of direct suppliers for packaging with ISO 14001 certification 100% 66
Raw materials delivery time reduction compared with 2021 30% 65
Shortest delivery time for supplies to employees in Shanghai during lockdown hours 28 47

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 with ISO 13485:2016 Certification % 3.47 66

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Indicator Unit 2022 Report Pages
Average BOM amount of localized materials 67% 65
Average BOM cost reduced 4.13% 65
Number of localized materials 129 65
Number of localized materials percentage change from last year 11.63% 65

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

Indicator Unit 2020 2021 2022 Report Pages
Complaint handling rate about products and services % 100 100 100 89
HANSIZHUANG inclusion in Hui Min Bao health insurance reimbursement list of Changzhou, Jiangsu province city 1 22
HANSIZHUANG inclusion in Hui Min Bao health insurance reimbursement list of Wuxi, Jiangsu province city 1 22
HANSIZHUANG inclusion in Hui Min Bao insurance of Jinhua, Zhejiang province city 1 22
HANSIZHUANG inclusion in Hui Min Bao insurance of Ningbo, Zhejiang province city 1 22
HANSIZHUANG inclusion in Qi Hui Bao insurance of Zibo, Shandong province city 1 22
Increase of the single-batch output of HANQUYOU (trastuzumab) 10% 27
Number of DTP (Direct to Patient) pharmacies (Henlius, China) pharmacies 800+ 24
Number of clinical trials approved clinical trials 16 27
Number of clinical trials conducted globally clinical trials 30 27
Number of clinical trials with first patient dosing completed clinical trials 15 27
Number of complaints received about products and services Case 10 12 89
Number of likes received on internal 'thumbs-up' platform likes 1509 45
Number of new drug applications (NDA) accepted by NMPA applications 1 27
Number of online interactions on 'go Henlius' internal communication platform interactions 3152 48
Number of online patients in Dual-Specification Preparation Program patients 40000 23
Number of orphan drug designations granted by EC and FDA for small cell lung cancer designations 2 27
Number of papers published on international academic journals 6 28
Single-use filter consumables delivery time reduction compared with 2021 50% 65
Units of HANQUYOU (150mg) distributed to terminal users in remote areas (Henlius, China) units 57000 24
Units of HANQUYOU (60mg) distributed to terminal users in remote areas (Henlius, China) units 3300 24

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

Indicator Unit 2020 2021 2022 2022.1 2022.10 2022.8 2022.9 Report Pages
Biomarker strategies for clinical trials trials 9 31
Biomarker support for biosimilar projects projects 4 31
Influence factor of HANSIZHUANG + HANBEITAI paper in Liver Cancer 12.43 28
Influence factor of HANSIZHUANG paper in British Journal of Cancer 9.075 28
Influence factor of HANSIZHUANG paper in JAMA 157.335 28
Influence factor of HANSIZHUANG paper in PLOS ONE 3.752 28
Influence factor of HLX04-O paper in Int J Ophthalmol 1.645 28
Intellectual Property - invention and utility model patents granted 11 7
Intellectual Property - invention patents granted 13 7
Number of Biologics License Applications (BLA) accepted by FDA applications 1 27
Number of China National Intellectual Property Administration examiners receiving background training on industry-leading technology developments examiners 200 85
Number of invention and utility model patents granted 12 21 11 84
Number of invention patent applications 21 21 13 84
Preclinical biomarker exploration and validation for projects projects 6 31

Description of quality assurance process and recall procedures.

Indicator Unit 2022 Report Pages
GMP certification for Songjiang First Plant certification 1 5
Number of phase 3 clinical studies in progress studies 6 27

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2022 Report Pages
Attendance at 2022 Henlius Corporate Compliance Day employees 1000 81
Number of ESG steering group meetings held meetings 3 78
Number of Leadership Face to Face Town Hall Meetings held meetings 2 48

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2020 2021 2022 Report Pages
Compliance Operations - employees participated in 2022 Herlius Compliance Day 1000 7
Number of anti-corruption training provided to directors Time 1 1 89
Number of anti-corruption training provided to employees Time 9 28 33 89
Number of departmental compliance training sessions completed sessions 51 81
Number of directors attending anticorruption training Person 1 10 10 89
Number of employees participating in anticorruption training Person 1267 2115 3574 89
Number of people who completed compliance orientation training people 1332 81
Total attendees at departmental compliance training sessions attendees 4639 81
Whistleblowing and anti-corruption content sharing and policy interpretation coverage rate for directors coverage rate 100% 82

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

Indicator Unit 2022 Report Pages
Community support services participants in a single day during Covid-19 pandemic people 90 72
Community support services participants in response to initiative in Shanghai people 200 72
Donation for protective kits to support production resumption in Songjiang Economic Development Zone RMB 500000 72
Employee volunteers sent to polymerase chain reaction testing laboratories employees 28 72
Number of anti-pandemic reports issued on 'go Henlius' platform during Covid-19 lockdowns in Shanghai reports 20 48
Number of articles published on 'go Henlius' internal communication platform articles 144 48
Number of artworks collected for Anti-cancer Living: Beauty of Positivity art activity 300 71
Number of award-winning projects under Major Contribution Project Incentive Award projects 50 45
Number of clinical experts participating in charity team 121 70
Number of participants involved in internal 'thumbs-up' platform participants 649 45
Number of people reached via two special live broadcasts during campus recruitment people 4314 41
Number of suburban counties visited by charity team 14 70
Number of tumor patients and individuals participating in To Time to Life charity project in Shanghai 100 71
Supported translational biology research and indication exploration for clinical projects projects 9 31
Total number of patients benefited from patient assistance programs patients 55000 23
Translational or inverse translational medicine research collaborations carried out collaborations 4 31

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

Indicator Unit 2020 2021 2022 2023 Report Pages
Charitable donation 10000CNY, million RMB 760 602.03 27.453 70, 89
Coverage rate of supply distribution to employees in Shanghai during lockdown percent 97% 47
Covid-19 prevention kits distributed to breast cancer patients kits 1000 72
Number of Chinese patients benefited by HANLIKANG patients 160000 21
Number of HANSIZHUANG (serplulimab) injections donated under Lifelong Wellbeing Program injections 57250 23
Number of HANSIZHUANG units donated under Patient Assistance Program units 57200 23
Number of grassroots medical staff benefited 1400 70
Number of patients applied for charitable assistance under HANSIZHUANG Patient Assistance Program patients 5667 23
Number of patients benefited 2300 70
Number of patients benefited from HANSIZHUANG (serplulimab) donations under Lifelong Wellbeing Program patients 5000 23
Number of patients benefited from marketed products patients 350000 8
Number of patients enrolled in Dual-Specification Preparation Program patients 51000 23
Number of winning artworks selected and exhibited in Anti-cancer Living: Beauty of Positivity art activity 35 71
Total donation to support local hospitals and village clinics yuan 130000 70
Value of HANSIZHUANG (serplulimab) injections donated under Lifelong Wellbeing Program million 159 23
Value of HANSIZHUANG units donated under Patient Assistance Program million 320 23

The types of emissions and respective emissions data.

Standard Indicator Unit 2020 2021 2022
Airborne Particulate Matter (PM) Emissions Ton 0.06
NOâ‚“ Emissions Ton 0.6 1.06 0.6

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) Tons of carbon dioxide equivalent 5534.75 6249.15 6480.15
Indirect Energy Emissions (Scope 2) Tons of carbon dioxide equivalent 14133.22 17294.29 14683.78
Total GHG Emissions Tons of carbon dioxide equivalent 19667.96 23543.44 21163.93
Total GHG Emissions Intensity (By Product Volume) Tons of carbon dioxide equivalent/Litre None 1.18 0.44
Total GHG Emissions Intensity (By Revenue) Tons of carbon dioxide equivalent per 10000CNY 0.34 0.14 0.07

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 Ton 113.64 177.21 221.76
Total Hazardous Waste Intensity (By Product Volume) Ton/Liter 0.009 0.005
Total Hazardous Waste Intensity (By Revenue) Ton/10000CNY 0.002 0.001 0.001

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 (Domestic Waste) Ton 341.82 383.65 336.33
Total Non-Hazardous Waste Intensity (By Revenue) Ton/10000CNY 0.008 0.004 0.002
Total Non-Hazardous Waste Intensity (By Unit Product) Ton/Liter 0.01 0.012 0.013

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

Standard Indicator Unit 2025
Target Reduction in GHG Intensity Percentage by 2030 Compared to 2021 percent -15

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) GJ/10000CNY 2.89 1.18 0.64
Gasoline Consumption Liter 11558.48 7738.9
Natural Gas Consumption Cubic metre 2559789.5 2878404 2899137
Purchased Electricity Kilowatt-hour 20089862 24533212 25747474
Total Direct Energy Consumption GJ 97476.12 109970.05 114098.12
Total Energy Consumption GJ 169799.62 198469.62 206789.02
Total Indirect Energy Consumption GJ 72323.5 88499.56 92690.91

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

Standard Indicator Unit 2020 2021 2022
Discharge of Industrial Wastewater Ton 11285.7 47347.5 110371.05
Recycled Water Usage M³ 2164709.43 2122725 2109881
Total Wastewater Discharge Ton 11285.7 47347.5 110371.05
Water Consumption Cubic metre 233594 284617 236195
Water Consumption Intensity (By Revenue) M³/10000CNY 3.98 1.69 0.73

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

Standard Indicator Unit 2025
Target Energy Consumption Reduction Percentage Compared to Last Year percent -15

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 2022 2025
Target Water Consumption Reduction Percentage Compared to Last Year percent -8
Wastewater Reduction Compared to Last Year Ton 9724

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) Ton/10000CNY 0.00073 0.00083 0.0007
Packaging Material Intensity (By Unit Product) Ton/Liter 0.007 0.005
Packaging Materials Consumed Ton 43.02 139.08 226.54

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

Standard Indicator Unit 2020 2021 2022
Total Investment in Ecological Restoration CNY 2551000 4058700 7575100

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 Bachelor's Degree Employees Person 938 1138 1870
Number of Below Junior College Employees Person 299 407 670
Number of Contractors Person 3275
Number of Contractors (Female) Person 19
Number of Doctoral Degree Employees Person 99 99 129
Number of Employees Aged 30-50 Person 807 1302 1810
Number of Employees Aged Above 50 Person 32 39 39
Number of Employees Aged Below 30 Person 1034 893 1557
Number of Employees in Hong Kong Person 5
Number of Employees in Mainland China Person 1833 2203 3338
Number of Employees in Overseas Person 35 31 68
Number of Female Employees Person 997 1202 1792
Number of Male Employees Person 876 1032 1614
Number of Master's Degree Employees Person 537 590 737
Number of Total Employees Person 1873 2234 3406
Percentage of Bachelor's Degree Employees %
Percentage of Below Junior College Employees %
Percentage of Contractors %
Percentage of Doctoral Degree Employees %
Percentage of Employees Aged 30-50 %
Percentage of Employees Aged Above 50 %
Percentage of Employees Aged Below 30 %
Percentage of Female Employees %
Percentage of Male Employees %
Percentage of Master's Degree Employees %

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

Standard Indicator Unit 2020 2021 2022
Turnover Rate of Employees Aged 30-50 % 19.73 17.46
Turnover Rate of Employees Aged Above 50 % 22 18.75
Turnover Rate of Employees Aged Below 30 % 20.76 14.17
Turnover Rate of Employees in Mainland China % 19.92 15.83
Turnover Rate of Employees in Overseas % 35.42 23.6
Turnover Rate of Female Employees % 13.05 17.78 14.26
Turnover Rate of Male Employees % 13.35 22.81 17.86
Turnover Rate of Total Employees % 13.19 20.19 16

Lost days due to work injury.

Standard Indicator Unit 2021
Lost Time Injury Frequency Rate (LTIFR/LTIR) 1.75

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2022
Health Check Coverage for Employees % 100
Number of People Receiving Training on Work Safety person times 39335

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

Standard Indicator Unit 2020 2021 2022
Percentage of Employees Trained % 81.69 88.76 90.6
Percentage of Trained Female Employees % 82.25 90.85 96.69
Percentage of Trained General Employees % 90 90.85
Percentage of Trained Male Employees % 80.37 86.34 89.41
Percentage of Trained Middle Management % 76 87.81
Total Cost of Training yuan 1338800

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

Standard Indicator Unit 2020 2021 2022
Average Training Hours (Male) Hour 16.88 57.42 75.78
Average Training Hours (Senior Management) Hour 20 29.29
Average Training Hours per Employee Hour 17.61 52.39 71.55
Total Training Hours hours 13897
Training Hours of ESG hours 48131

Number of suppliers by geographical region.

Standard Indicator Unit 2020 2021 2022
Number of Suppliers in Central China Company 1 10 12
Number of Suppliers in East China Company 126 409 597
Number of Suppliers in Hong Kong Company 1 1
Number of Suppliers in North China Company 8 78 127
Number of Suppliers in Northeast China Company 1 1 5
Number of Suppliers in Northwest China Company 2 43
Number of Suppliers in Overseas Company 2 16 43
Number of Suppliers in South China Company 1 17 46
Number of Suppliers in Southwest China Company 1 13 20
Number of Total Suppliers Company 140 547 853

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
Number of Suppliers Signing Social Responsibility Code suppliers
Percentage of Suppliers Participated in Anti-corruption Training %

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Standard Indicator Unit
Number of Suppliers Participated in Sustainability Risk Assessment suppliers

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Standard Indicator Unit
Percentage of Suppliers Adopting Green Procurement Standards %

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

Standard Indicator Unit 2020 2021 2022
Complaints Handling Rate % 100 100 100
Number of Products and Service Related Complaints Case 10 12

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

Standard Indicator Unit 2020 2021 2022
Number of Invention Patents 13
Number of Patents Applied 21 21 13
Number of Patents Granted 12 21 11

Description of quality assurance process and recall procedures.

Standard Indicator Unit 2022
Passing Rate of Third-party Accreditation Performed under the Quality Management System % 100

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Standard Indicator Unit 2022
Percentage of Employees Anti-corruption Policies have been Communicated to % 100

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2020 2021 2022
Anti-corruption Training Coverage among Directors and Management percent 100
Number of Anti-corruption Training Session sessions 9 29 34
Number of Directors and Management Attendance for Anti-corruption Training person 1 10 10
Number of General Employees Attendance for Anti-corruption Training person 1267 2115 3574

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

Standard Indicator Unit 2020 2021 2022
Total In-kind Donations million 320
Total Public Welfare Donations 10000CNY 760 602.03 27.453