Environmental, Social and Governance Report 2022

Year: 2022
Published: 2023-04-25
Status: Processed

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