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 GHG emission (TCO2–e) | TCO2–e | 107 | 124 | 340 | 9 |
Direct GHG emission (TCO₂-e) | TCO₂-e | 340 | 3 | ||
GHG emissions intensity | tonnes of carbon dioxide equivalent per RMB0’000 | 0.0201 | 10 | ||
GHG emissions intensity reduction from 2021 | 68.50% | 10 | |||
Indirect GHG emission (TCO2–e) | TCO2–e | 13160 | 16321 | 6773 | 9 |
Indirect GHG emission (TCO₂-e) | TCO₂-e | 6773 | 3 | ||
Intensity of GHG emission (TCO₂-e/RMB 0’000) | TCO₂-e/RMB 0’000 | 0.0201 | 3 | ||
Intensity of GHG mission (TCO2–e/RMB0’000) | TCO2–e/RMB0’000 | 0.0785 | 0.0638 | 0.0201 | 9 |
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 |
---|---|---|---|---|---|
Annual electricity consumption (KWH) | KWH | 16125722.91 | 3 | ||
Total electricity consumption (KWH) | KWH | 16356233.08 | 19645080.22 | 16125722.91 | 9 |
Total electricity consumption density (KWH/RMB100 million) | KWH/RMB100 million | 967824.44 | 762323.64 | 455657.62 | 9 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
---|---|---|---|---|---|
Total water consumption (T/year) | T/year | 17035 | 23278 | 30711 | 9 |
Total water consumption density (T/RMB100 million) | T/RMB100 million | 1007.99 | 903.3 | 867.79 | 9 |
Water consumption (tonne) | tonne | 30711 | 3 |
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 |
---|---|---|---|---|---|
Packaging consumption (KG/10 thousand units of products) | KG/10 thousand units of products | - | 1.2 | 1.28 | 9 |
Packaging consumption density (KG/10 thousand units of products/RMB100 million) | KG/10 thousand units of products/RMB100 million | - | 0.047 | 0.036 | 9 |
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 |
---|---|---|---|---|---|
Investment in environmental protection (RMB 0’000) | RMB 0’000 | 125.32 | 3 | ||
Investment in environmental protection (RMB0’000/year) | RMB0’000/year | 136.22 | 127.23 | 125.32 | 9 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
---|---|---|---|---|---|
"Five insurance and one fund" coverage rate | % | 100 | 100 | 100 | 14 |
Employee contract signing rate | % | 100 | 100 | 100 | 14 |
Employee salary increment rate | % | 15.93 | 18.87 | 18.43 | 14 |
Full-time to part-time staff ratio | 211:1 | 12 | |||
Number of disabled employees | 16 | 12 | |||
Number of foreign employees | 5 | 12 | |||
Percentage of female management at middle and above levels to the total number of management personnel | 26.7% | 12 | |||
Percentage of male and female for same position and remuneration | 1:1 | 1:1 | 1:1 | 3, 14 | |
Proportion of female management personnel at middle-level and above to the number of management personnel (%) | % | 26.7% | 3 | ||
Ratio of employees aged below 30/aged between 30 and 50/above 50 | 4.17:8.78:1 | 12 | |||
Ratio of employees with bachelor’s degree or above/high school education or above/junior high school education and below | 21.14:6.47:1 | 12 | |||
Ratio of male and female employees | 2.22:1 | 12 | |||
Signing rate of employment contract (%) | % | 100% | 3 | ||
Total number of employees | 1688 | 12 |
Employee turnover rate by gender, age group and geographical region.
Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
---|---|---|---|---|---|
Employee turnover rate | % | 7.97 | 12.77 | 9.66 | 14 |
Employee turnover rate (%) | % | 9.66% | 3 | ||
Overseas employee turnover rate | % | - | 14 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
---|---|---|---|---|---|
Number of lost-time accidents | times | 1 | 1 | 1 | 15 |
Lost days due to work injury.
Indicator | Unit | 2021 | 2022 | Report Pages |
---|---|---|---|---|
Lost hours due to work (H) | H | 256 | 3 | |
Lost time due to work-related injury | H | 252 | 256 | 15 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
---|---|---|---|---|---|
Capital investment for safety (RMB0’000) | RMB0’000 | 148.54 | 3 | ||
Investment in safety | RMB'000 | 136.22 | 107.28 | 148.54 | 15 |
Total number of safety officer | 42 | 42 | 27 | 15 | |
Total training hours on safety | H | 462 | 503 | 1248 | 15 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
---|---|---|---|---|---|
Coverage ratio of individual performance appraisal of employees (%) | % | 100% | 3 | ||
Employee performance appraisal coverage | % | 100 | 100 | 100 | 14 |
Number of employees receiving training on safety (person) | person | 658 | 3 | ||
Number of training courses (per year) | courses/year | 441 | 334 | 293 | 16 |
Percentage of employee trained by gender (Female) | 100% | 16 | |||
Percentage of employee trained by gender (Male) | 100% | 16 | |||
Percentage of middle management trained | 100% | 16 | |||
Percentage of senior management trained | 100% | 16 | |||
Types of training courses (number/year) | number/year | 293 | 3 |
The average training hours completed per employee by gender and employee category.
Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
---|---|---|---|---|---|
Average employee training hours | 11.23 | 3 | |||
Average training hours for middle management | hours | 36.73 | 16 | ||
Average training hours for senior management | hours | 26.88 | 16 | ||
Average training hours per employee | hours/person/year | 17.33 | 11.15 | 11.23 | 16 |
Employee training input (RMB 0’000 / year) | RMB 0’000 / year | 52 | 72 | 75.8 | 16 |
Investment in employee training (RMB0’000/year) | RMB0’000/year | 75.8 | 3 | ||
Total annual training hours for employees | hours/year | 18982 | 13354 | 17270 | 16 |
Total training hours per year of employees (training hours/year) | training hours/year | 17270 | 3 |
Number of products and service related complaints received and how they are dealt with.
Indicator | Unit | 2022 | Report Pages |
---|---|---|---|
Customer satisfaction | 96.48 | 3 | |
Number of customer complaints | 36 | 3 |
Description of anti-corruption training provided to directors and staff.
Indicator | Unit | 2022 | Report Pages |
---|---|---|---|
Total number of personnel receiving training on anti-corruption | 191 | 3 |
Resources contributed (e.g. money or time) to the focus area.
Indicator | Unit | 2022 | Report Pages |
---|---|---|---|
Charitable investment (RMB 0’000) | RMB 0’000 | 71.15 | 3 |
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) | TCO2–e | 107 | 124 | 340 |
Indirect Energy Emissions (Scope 2) | TCO2–e | 13160 | 16321 | 6773 |
Total GHG Emissions | TCO2–e | 13267 | 16445 | 7113 |
Total GHG Emissions Intensity (By Revenue) | TCO2–e/RMB0’000 | 0.0785 | 0.0638 | 0.0201 |
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 |
---|---|---|---|---|
Grid Electricity Consumption | KWH | 16356233.08 | 19645080.22 | 16125722.91 |
Grid Purchased Electricity Intensity (By Revenue) | KWH/RMB100 million | 967824.44 | 762323.64 | 455657.62 |
Purchased Electricity | KWH | 16356233.08 | 19645080.22 | 16125722.91 |
Purchased Electricity Intensity (By Revenue) | KWH/RMB100 million | 967824.44 | 762323.64 | 455657.62 |
Total Indirect Energy Consumption | KWH | 16356233.08 | 19645080.22 | 16125722.91 |
Total Purchased Energy | KWH | 16356233.08 | 19645080.22 | 16125722.91 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | 2020 | 2021 | 2022 |
---|---|---|---|---|
Water Consumption | T/year | 17035 | 23278 | 30711 |
Water Consumption Intensity (By Revenue) | T/RMB100 million | 1007.99 | 903.3 | 867.79 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
Standard Indicator | Unit | 2021 | 2022 |
---|---|---|---|
Packaging Material Intensity (By Revenue) | KG/10 thousand units of products/RMB100 million | 0.047 | 0.036 |
Packaging Material Intensity (By Unit Product) | KG/10 thousand units of products | 1.2 | 1.28 |
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 | RMB0’000/year | 136.22 | 127.23 | 125.32 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Standard Indicator | Unit | 2022 |
---|---|---|
Number of Disabled Employees | 16 | |
Number of Foreign Employees | 5 | |
Number of Total Employees | 1688 | |
Percentage of Female Management Employees | % | 26.7 |
Employee turnover rate by gender, age group and geographical region.
Standard Indicator | Unit | 2020 | 2021 | 2022 |
---|---|---|---|---|
Turnover Rate of Employees Aged 30-50 | % | |||
Turnover Rate of Employees Aged Above 50 | % | |||
Turnover Rate of Employees Aged Below 30 | % | |||
Turnover Rate of Female Employees | % | |||
Turnover Rate of Male Employees | % | |||
Turnover Rate of Total Employees | % | 7.97 | 12.77 | 9.66 |
Lost days due to work injury.
Standard Indicator | Unit | 2021 | 2022 |
---|---|---|---|
Lost Days Due to Work-related Injuries | H | 252 | 256 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
Standard Indicator | Unit | 2020 | 2021 | 2022 |
---|---|---|---|---|
Investment in Work Safety | RMB'000 | 136.22 | 107.28 | 148.54 |
Total Hours of Safety Training for Employees | H | 462 | 503 | 1248 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Standard Indicator | Unit | 2022 |
---|---|---|
Percentage of Trained Female Employees | % | 100 |
Percentage of Trained Male Employees | % | 100 |
Percentage of Trained Middle Management | % | 100 |
Percentage of Trained Senior Management | % | 100 |
The average training hours completed per employee by gender and employee category.
Standard Indicator | Unit | 2020 | 2021 | 2022 |
---|---|---|---|---|
Average Training Hours (Middle Management) | hours | 36.73 | ||
Average Training Hours (Senior Management) | hours | 26.88 | ||
Average Training Hours per Employee | hours/person/year | 17.33 | 11.15 | 11.23 |
Total Training Hours | hours/year | 18982 | 13354 | 17270 |
Number of products and service related complaints received and how they are dealt with.
Standard Indicator | Unit | 2022 |
---|---|---|
Total Number of Customer Complaints | 36 |
Description of anti-corruption training provided to directors and staff.
Standard Indicator | Unit | 2022 |
---|---|---|
Number of People Participated in Ethical Standards and Anti-corruption Training | 191 |
Resources contributed (e.g. money or time) to the focus area.
Standard Indicator | Unit | 2022 |
---|---|---|
Total Social Investment | RMB 0’000 | 71.15 |