Sustainability Report 2022

Year: 2022
Published: 2023-04-26
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 Tonne 155.40 204.24 306.84 63
BOD discharge Tonne 228.48 264.93 233.87 63
COD discharge Tonne 1063.87 893.81 1085.75 63
NOx emissions Tonne 14.15 1489.99 1486.43 63
Reduction of COD discharge Tonne 44710.66 41127.21 42848.66 63
Soot emissions Tonne 25.96 238.57 238.63 63
Total exhaust emissions Cubic metres 1700946666.78 2210671704.11 2209481754.36 63

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 2018 2019 2020 2021 2022 2025 2030 Report Pages
Annual CO2 equivalent emissions reduction from 'No smoke' Blue Sky Factory project tonnes of CO2 equivalent 1090 29
CO2 emissions avoided by carbon reduction platform kgCO2e 11030 36
CO2 emissions avoided by carbon reduction platform (scope I and II) kgCO2e 845 36
CO2 emissions avoided by carbon reduction platform (scope III) kgCO2e 10185 36
CO2 emissions avoided by carbon reduction platform (used clothing donations) kgCO2e 27764 36
Carbon dioxide emission per tonne of production kg/Tonne 169.00 171.00 168.31 63
Carbon dioxide emissions 10000 tonnes 127.00 136.00 143.00 63
China Shengmu actual carbon emission tonnes 660000 31
China Shengmu carbon emissions from energy use tonnes 110200 31
China Shengmu carbon emissions from green breeding tonnes 321400 31
China Shengmu carbon emissions from manure management tonnes 141200 31
China Shengmu carbon emissions intensity kgCO2e/kg milk 1.036 31
GHG Emission Intensity (Mengniu Group, Scope 1 and Scope 2) kgCO2 equivalent/kg product 0.170 0.168 0.154 0.171 0.168 34
GHG emission intensity of a single ton of dairy products kg CO2e/t 165 160 28
SO2 emissions Tonne 35.90 150.30 150.85 63
Scope 1 emissions 10000 tonnes 10.00 10.06 25.37 63
Scope 2 emissions 10000 tonnes 106.00 110.00 117.20 63
Total GHG Emissions (Mengniu Group, Scope 1 and Scope 2) ten thousand tonnes of CO2 equivalent 110 116 127 136 143 34

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
Total hazardous waste Tonne 242.93 382.81 355.66 63

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
Compliance disposal rate of solid waste % 100 100 100 63
Paper for product outer packaging cartons is made from recycled paper % 100 9
Total general waste Tonne 28912.44 40200.24 51211.24 63

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

Indicator Unit 2022 Report Pages
Carbon dioxide reduction at Mengniu's own factories tonnes 180000 9
China Modern Dairy decrease in carbon emission per cow % 4.8 31
China Modern Dairy decrease in carbon emission per kilogram corrected milk % 1.4 31
China Modern Dairy decrease in carbon emission per kilogram raw milk % 1.3 31
China Shengmu carbon emissions intensity decrease compared to 2021 % 7.2 31
China Shengmu expected carbon emission reduction tonnes 626000 31
China Shengmu target completion rate for carbon emission reduction % 94 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 2020 2021 2022 Report Pages
Coal consumption Tonne 7502.82 0.00 0.00 63
Diesel consumption Liter 148954.51 55124.81 10342.00 63
Direct energy consumption GWh 792741.37 789934.44 875810.65 63
Gasoline consumption Liter 1510.56 11196.38 1200.06 63
Generation of solar power 10000 kWh 466.05 869.75 850.97 63
Grid electricity consumption across regions kWh 648749516.09 816757963.40 818780565.50 63
Increase in installed solar photovoltaic capacity compared with 2021 % 8.96 27
Indirect energy consumption GWh 1511395.38 1463858.32 1444933.32 63
Installed solar photovoltaic capacity MW 14.6 9, 27
Natural gas consumption 10000 standard cubic metres 6811.11 7188.65 7191.54 63
Number of clean energy projects for coal-fired boilers replacement projects 29 27
Production capacity 10000 tonnes 990 1166 1291 63
Purchased steam Tonne 880833.12 859756.92 832324.04 63
Steam production from biomass energy Tonne 309543.31 288575.52 189801.01 63
Total comprehensive energy consumption GWh 2304119.75 2242528.66 2320743.97 63
Year-on-year increase of solar photovoltaic capacity % 8.9 9

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

Indicator Unit 2020 2021 2022 Report Pages
Discharged reclaimed water million tonnes 28.062 36
Reduction in fresh water consumption per ton of dairy product (2022 compared to 2020) % 1.5 36
Reduction in fresh water consumption per ton of dairy product (2022 compared to 2021) % 3.3 36
TMP and silage coverage % 100 100 100 63
Total water consumption Tonne, million tonnes 29098832.70 28634247.80 28.433 36, 63
Wastewater discharge 10000 tonnes 8360.48 7128.32 8206.36 63
Water consumption intensity tonnes of water/ million yuan revenue 305.02 36
Water reuse volume million tonnes 2.257 27

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

Indicator Unit 2020 2021 2022 Report Pages
Annual disused hot water reduction from 'No smoke' Blue Sky Factory project tonnes per year 4300 29
Annual energy saving from energy-saving and carbon-reduction technologies tonnes of standard coal 2970.3 29
Compressed air system energy conversion efficiency improvement energy conversion efficiency improvement over 4% 29
Compressed air system target pressure reduction target pressure reduction 8% 29
Energy and water conservation technologies and new energy conservation and carbon reduction technologies explored and exported 46 29
Energy consumption reduction by air conditioning system optimization energy consumption reduction about 10% 29
Energy saving from evaporative refrigeration workshop power saving 8% to 10% 29
Energy-saving and carbon-reduction projects completed 51 29
ISO 50001 Energy Management System Certification coverage of own factories % 100 29
Number of factories covered by ISO 50001 Energy Management System Certification % 100 27
Water saved (including social water savings) 10000 tonnes, tonnes 201.10 (including 465.00 tonnes of social water savings) 147.44 (including 860.00 tonnes of social water savings) 85.97 (including 1100.00 tonnes of social water savings) 36, 63

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 2020 2021 2022 Report Pages
Annual freshwater savings tonnes 859700 27
Annual freshwater savings in social water savings tonnes 421600 27
Annual water saving tonnes 857745 9
Annual water saving (cumulative) tonnes 421557 9
Annual water savings from 'No smoke' Blue Sky Factory project tonnes per year 4300 29
Freshwater consumption per unit product decrease % 1.54 27
Number of factories newly awarded with the title of municipal water conservation benchmark enterprise factory 1 27
Number of factories newly awarded with the title of provincial water conservation enterprise factories 5 27
Number of water conservation measures promoted measures 17 27
Reclaimed fresh water reuse rate % 7.5 36
Reclaimed water rate % 7.63 9.68 7.50 63
Social water savings tonnes 421600 36
Unit water consumption decreased % 1.54 9
Utilization rate of alternative water resources % 9.8 36
Water reuse rate % 7.5 27

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
Factories awarded with the title of 'National-level Green Factory' 27 9
Investment in ecological and environmental protection million RMB 200 27
Number of factories certified as 'National-level Green Factory' factories 27 27
Number of plants obtained GB/T24001-2016 / ISO14001: 2015 Environmental Management System Certification plants 49 27
Ratio of large-scale intensive ranch milk sources % 100 100 100 63

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

Indicator Unit 2020 2021 2022 Report Pages
Full-time safety personnel Person 210 23
Labor contract signing rate % 100 100 100 63
Mechanized milking ratio % 100 100 100 63
Operating revenue RMB100 million 760.35 881.42 925.93 63
Percentage of female employees in middle management % 26.23 23
Percentage of female employees in senior management % 26.32 23
Percentage of male employees in middle management % 73.77 23
Percentage of male employees in senior management % 73.68 23
Response rate to employee requests % 100 100 100 63
Social insurance coverage % 100 100 100 63
Total assets RMB100 million 801.46 981.01 1178.13 63
Total number of disabled employees Person 65 23
Total number of employees Person 47329 23
Total number of employees aged 30 and below Person 16282 23
Total number of employees aged 31-50 (including 50) Person 30034 23
Total number of employees aged above 50 Person 1013 23
Total number of employees at overseas Person 2420 23
Total number of employees in Hong Kong, Macao and Taiwan Person 7 23
Total number of employees in the Chinese mainland Person 44902 23
Total number of employees with bachelor's degree Person 17453 23
Total number of employees with college's degree Person 15469 23
Total number of employees with high school education or below Person 12826 23
Total number of employees with master's degree or above Person 1581 23
Total number of female employees Person 19468 23
Total number of female employees in middle management Person 887 23
Total number of female employees in senior management Person 5 23
Total number of full-time employees Person 47297 23
Total number of male employees Person 27861 23
Total number of male employees in middle management Person 2495 23
Total number of male employees in senior management Person 14 23
Total number of minority employees Person 3676 23
Total number of part-time employees Person 32 23

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

Indicator Unit 2022 Report Pages
Employee turnover rate % 15.47 23
Turnover rate of employees aged 30 and below % 22.60 23
Turnover rate of employees aged 31-50 (including 50) % 11.19 23
Turnover rate of employees aged 50 and above % 10.62 23
Turnover rate of employees in Hong Kong, Macao and Taiwan % 14.29 23
Turnover rate of employees in the Chinese mainland % 15.47 23
Turnover rate of female employees % 13.75 23
Turnover rate of male employees % 16.56 23

Lost days due to work injury.

Indicator Unit 2022 Report Pages
Lost work hours due to work injuries Hour 5399 23

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

Indicator Unit 2022 Report Pages
Employee physical examination coverage rate % 100 23
Number of employees' complaints and reports 2 23
Total investment in safety measures 10000 7528.84 23

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

Indicator Unit 2022 Report Pages
Occupational health and safety training coverage rate % 100 23
Percentage of female employees trained % 91.05 23
Percentage of male employees trained % 91.76 23
Percentage of middle management employees trained % 93.87 23
Percentage of ordinary employees trained % 88.85 23
Percentage of senior management employees trained % 100 23
Supplier training tracked in 2022 21 9
Total ratio of trained employees % 91.45 23
Training sessions on environmental protection and low-carbon themes sessions 12 29

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

Indicator Unit 2022 Report Pages
Average training hours of employees Hour 85.97 23
Average training hours of female employees Hour 86.11 23
Average training hours of male employees Hour 84.17 23
Average training hours of middle management employees Hour 92.14 23
Average training hours of ordinary employees Hour 85.20 23
Average training hours of senior management employees Hour 61.34 23
Total training hours of employees Hour 4041519.84 23
Total training hours of female employees Hour 1676327.37 23
Total training hours of male employees Hour 2345192.47 23
Total training hours of middle management employees Hour 277782.00 23
Total training hours of ordinary employees Hour 3762572.47 23
Total training hours of senior management employees Hour 1165.38 23

Number of suppliers by geographical region.

Indicator Unit 2020 2021 2022 Report Pages
Completion rate of procurement contracts % 100 100 100 63

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

Indicator Unit 2020 2021 2022 Report Pages
Traceability of nonconforming products % 100 100 100 63

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
Mengniu's paper for product inner packaging is FSC forest certified % 21 9
Number of Mengniu infant formula milk powder carbon neutrality product certificates (700g and 750g) certificates 2 27
Number of Mengniu product packaging designs included in CGF 'Golden Design Rules Case Study Booklets' designs 4 27

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

Indicator Unit 2020 2021 2022 Report Pages
Number of complaints resolved Case 2 23
Response rate to consumer complaints and recommendations % 100 100 100 63

Description of quality assurance process and recall procedures.

Indicator Unit 2020 2021 2022 Report Pages
Ex-factory batches of products subject to quality and safety monitoring % 100 100 100 63
Pass rate of ex-factory product quality inspection % 100 100 100 63
Raw milk random sampling pass rate % 100 100 100 63

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Indicator Unit 2020 2021 2022 Report Pages
Total tax paid RMB100 million 36.91 40.89 40.14 63

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

Indicator Unit 2020 2021 2022 Report Pages
Signing ratio of Anti-Bribery Contract % 100 99.80 100 63

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

Indicator Unit 2022 Report Pages
Full-time Carbon Management Personnel Training coverage more than 200 29

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

Indicator Unit 2020 2021 2022 Report Pages
Completion ratio of economic contracts % 100 100 100 63
Total expenditure on charity RMB10000 76000 4584.50 10672.50 63

The types of emissions and respective emissions data.

Standard Indicator Unit 2020 2021 2022
Airborne Particulate Matter (PM) Emissions Tonne 25.96 238.57 238.63
NOâ‚“ Emissions Tonne 14.15 1489.99 1486.43
SOâ‚“ Emissions Tonne 35.9 150.3 150.85

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 2018 2019 2020 2021 2022 2025 2030
Direct GHG Emissions (Scope 1) tonnes CO2e 100000 100600 253700
Indirect Energy Emissions (Scope 2) tonnes CO2e 1060000 1100000 1172000
Total GHG Emissions tonnes CO2e 1100000 1160000 1270000 1360000 1430000
Total GHG Emissions Intensity (By Product Volume) kgCO2e/kg milk 0.17 0.168 0.154 0.171 0.168 0.165 0.16

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 Tonne 242.93 382.81 355.66

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 Disposed Tonne 28912.44 40200.24 51211.24
Recycling Rate of Non-Hazardous Waste % 100

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

Standard Indicator Unit 2022
CO2 Emissions Reduction Compared to Last Year tonnes 180000
GHG Emissions Reduction Compared to Last Year tonnes 626000
GHG Emissions Reduction Percentage Compared to Last Year % 7.2
Percentage of Reduction in GHG Intensity Compared to Last Year % 7.2

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
Biomass Energy Tonne 309543.31 288575.52 189801.01
Diesel Fuel Consumption Liter 148954.51 55124.81 10342
Gasoline Consumption Liter 1510.56 11196.38 1200.06
Grid Electricity Consumption kWh 648749516.09 816757963.4 818780565.5
Natural Gas Consumption 10000 standard cubic metres 6811.11 7188.65 7191.54
Purchased Steam Tonne 880833.12 859756.92 832324.04
Solar Energy 10000 kWh 466.05 869.75 850.97
Total Direct Energy Consumption GWh 792741.37 789934.44 875810.65
Total Energy Consumption GWh 2304119.75 2242528.66 2320743.97
Total Indirect Energy Consumption GWh 1511395.38 1463858.32 1444933.32

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

Standard Indicator Unit 2020 2021 2022
Recycled Water Percentage % 7.5
Recycled Water Usage million tonnes 2.257
Total Wastewater Discharge tonne 83604800 71283200 82063600
Water Consumption tonne 29098832.7 28634247.8 28243525.34
Water Consumption Intensity (By Revenue) tonnes of water/million yuan revenue 305.02

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

Standard Indicator Unit 2022
Number of Energy-saving and Carbon Reduction Demonstration Projects Achieved 51

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 2021 2022
Target Water Consumption Reduction Percentage Compared to Last Year % 6
Water Consumption Reduction Compared to Last Year tonnes 857745 859700

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

Standard Indicator Unit 2022
Total Investment in Ecological Restoration million RMB 200

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

Standard Indicator Unit 2022
Number of Bachelor's Degree Employees Person 17453
Number of Below Junior College Employees Person 12826
Number of Employees Aged 30-50 Person 30034
Number of Employees Aged Above 50 Person 1013
Number of Employees Aged Below 30 Person 16282
Number of Employees in Hong Kong Person 7
Number of Employees in Mainland China Person 44902
Number of Employees in Overseas Person 2420
Number of Female Employees Person 19468
Number of Full-time Employees Person 47297
Number of Male Employees Person 27861
Number of Master's Degree Employees Person 1581
Number of Middle Management Employees Person 3382
Number of Middle Management Employees (Female) Person 887
Number of Middle Management Employees (Male) Person 2495
Number of Part-time Employees Person 32
Number of Senior Management Employees Person 19
Number of Senior Management Employees (Female) Person 5
Number of Senior Management Employees (Male) Person 14
Number of Total Employees Person 47329
Percentage of Bachelor's Degree Employees % 36.88
Percentage of Below Junior College Employees % 27.1
Percentage of Employees Aged 30-50 % 63.48
Percentage of Employees Aged Above 50 % 2.14
Percentage of Employees Aged Below 30 % 34.41
Percentage of Employees in Hong Kong % 0.01
Percentage of Employees in Mainland China % 94.88
Percentage of Employees in Overseas % 5.11
Percentage of Female Employees % 41.12
Percentage of Full-time Employees % 99.93
Percentage of Male Employees % 58.88
Percentage of Master's Degree Employees % 3.34
Percentage of Middle Management Employees % 7.15
Percentage of Part-time Employees % 0.07
Percentage of Senior Management Employees % 0.04

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

Standard Indicator Unit 2022
Turnover Rate of Employees Aged 30-50 % 11.19
Turnover Rate of Employees Aged Above 50 % 10.62
Turnover Rate of Employees Aged Below 30 % 22.6
Turnover Rate of Employees in Hong Kong % 14.29
Turnover Rate of Employees in Mainland China % 15.47
Turnover Rate of Female Employees % 13.75
Turnover Rate of Male Employees % 16.56
Turnover Rate of Total Employees % 15.47

Lost days due to work injury.

Standard Indicator Unit 2022
Lost Days Due to Work-related Injuries Hour 5399

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
Investment in Work Safety 10000 7528.84

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

Standard Indicator Unit 2022
Percentage of Employees Trained % 91.45
Percentage of Trained Female Employees % 91.05
Percentage of Trained General Employees % 88.85
Percentage of Trained Male Employees % 91.76
Percentage of Trained Middle Management % 93.87
Percentage of Trained Senior Management % 100

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

Standard Indicator Unit 2022
Average Training Hours (Female) Hour 86.11
Average Training Hours (General Staff) Hour 85.2
Average Training Hours (Male) Hour 84.17
Average Training Hours (Middle Management) Hour 92.14
Average Training Hours (Senior Management) Hour 61.34
Average Training Hours per Employee Hour 85.97
Total Training Hours Hour 4041519.84

Number of suppliers by geographical region.

Standard Indicator Unit 2020 2021 2022
Completion rate of procurement contracts % 100 100 100

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
Percentage of Critical Suppliers Covered by CSR Audit %

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

Standard Indicator Unit 2022
Percentage of Suppliers Using Green Materials and Recycling Packaging % 21

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

Standard Indicator Unit 2022
Number of Complaints Resolved on Products and Services Case 2

Description of quality assurance process and recall procedures.

Standard Indicator Unit 2020 2021 2022
Passing Rate of Third-party Accreditation Performed under the Quality Management System % 100 100 100

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

Standard Indicator Unit 2020 2021 2022
Percentage of Employees Anti-corruption Policies have been Communicated to % 100 99.8 100

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

Standard Indicator Unit
Coverage of Anti-corruption Training for Employees
Number of People Participated in Ethical Standards and Anti-corruption Training

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

Standard Indicator Unit 2020 2021 2022
Total Social Investment RMB 76000000 45845000 106725000