ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2022

Company: SHINEWAY PHARM (2877)
Year: 2022
Published: 2023-04-27
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020 2021 2022 Report Pages
Chemical Oxygen Demand of Discharges tonnes 23.03 5
Dust Emissions tonnes 0.29 5
Dust emissions tonnes 0.69 0.62 0.29 25, 35
Dust intensity tonnes/million RMB sales 0.0003 0.0002 0.0001 35
NOx Emissions tonnes 2.72 5
NOx Emissions per Sales tonnes/sales (in million RMB) 0.00007 10
NOx emissions tonnes 3.67 5.99 2.72 25, 35
NOx intensity tonnes/million RMB sales 0.0014 0.0019 0.0007 35
SO2 Emissions per Sales tonnes/sales (in million RMB) 0.0004 10
SO2 intensity tonnes/million RMB sales 0.0003 0.001 0.0004 35

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 emissions (Scope 1) tCO2e 100252 76087 87499 35
Energy indirect GHG emissions (Scope 2) tCO2e 7391 16885 30190 35
GHG (Scope 2) tCO2e 30190.36 5
GHG (Scope 3) tCO2e 23690.51 5
GHG Intensity per Assets tCO2e/assets (in million RMB) 17.17 10
GHG Intensity per EBITDA tCO2e/EBITDA (in million RMB) 128.12 10
GHG Intensity per Employee tCO2e/employee 34.22 10
GHG Intensity per Energy (Electricity) tCO2e/kWh 0.004 10
GHG Intensity per Gross Fixed Assets tCO2e/gross fixed asset (in million RMB) 46.76 10
GHG Intensity per Net Fixed Assets tCO2e/net fixed assets (in million RMB) 116.18 10
GHG Intensity per Sales tCO2e/sales (in million RMB) 35.79 10
GHG Scope 1 Intensity per Sales tCO2e/sales (in million RMB) 22.15 10
GHG Scope 2 Intensity per Sales tCO2e/sales (in million RMB) 7.64 10
GHG emissions intensity Achieved 23
GHG emissions intensity per EBITDA (in million RMB) tCO2e/EBITDA (in million RMB) 211.26 130.34 128.12 35
GHG emissions intensity per employee tCO2e/employee 38.07 32.06 34.22 35
GHG emissions intensity per million RMB sales tCO2e/million RMB sales 49.32 36.54 35.79 35
Greenhouse Gas (GHG) (Scope 1) tCO2e 87499.15 5
Other indirect GHG emissions (Scope 3) tCO2e 23345 24822 23691 35
Reduction in total GHG emissions intensity % compared with 2021 -2.05 25
SO2 Emissions tonnes 1.71 5
SO2 emissions tonnes 0.8 3.23 1.71 25, 35
Scope 3 GHG per Employee tCO2e/employee 5.73 10
Total GHG Emissions (Scope 1 and 2) tCO2e 117689.51 5
Total GHG Emissions (Scope 1, 2 and 3) tCO2e 141380.02 5
Total GHG emissions intensity tCO2e per million RMB sales 36.54 35.79 25
Total GHG emissions intensity (Scope 1, 2 and 3) tCO2e/employee 130989 117794 141380 35

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
Chinese herbal medicine waste residue tonnes 10450 9267 9283 36
Hazardous Waste tonnes 3.16 5
Hazardous waste types intensity (tonnes/EBITDA in million RMB) tonnes/EBITDA (in million RMB) 0.002 0.003 0.003 36
Hazardous waste types intensity (tonnes/employee) tonnes/employee 0.0004 0.0006 0.0008 36
Hazardous waste types intensity (tonnes/million RMB sales) tonnes/million RMB sales 0.0005 0.0007 0.0008 36
Hazardous waste types total tonnes 1.26 2.29 3.16 36
Total Waste tonnes 11598.16 5

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
Boiler slag tonnes 2150 2374 2312 36
Carton pieces 1180607 1632120 1643071 37
Change in non-hazardous waste intensity percent compared with 2021 -18.84 28
Non-hazardous waste intensity tonnes per million RMB sales 3.61 2.93 23, 28
Non-hazardous waste liquid generated (approximate) tonnes 2.29 27
Non-hazardous waste types intensity (tonnes/EBITDA in million RMB) tonnes/EBITDA (in million RMB) 20.32 12.88 10.51 36
Non-hazardous waste types intensity (tonnes/employee) tonnes/employee 3.66 3.17 2.81 36
Non-hazardous waste types intensity (tonnes/million RMB sales) tonnes/million RMB sales 4.74 3.61 2.93 36
Non-hazardous waste types total tonnes 12600 11641 11595 36
Paper Consumption kg 17680.65 5
Paper Consumption per Employee kg/employee 4.28 10
Paper Consumption per Sales kg/sales (in million RMB) 4.48 10
Waste Generated per Assets tonnes/assets (in million RMB) 1.41 10
Waste Generated per Sales tonnes/sales (in million RMB) 2.94 10
Waste Intensity per Employee tonnes/employee 2.81 10

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

Indicator Unit 2022 2023 Report Pages
Carbon Offsets Not Applicable 5
Emissions Reduction Initiatives Yes 6
GHG emissions intensity target for 2023 (relative to 2022 level) not more than 2022 level 38
Total GHG emissions intensity reduction by million RMB sales compared with 2021 % 2.05 13

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 2023 Report Pages
Non-hazardous waste intensity target for 2023 (relative to 2022 level) not more than 2022 level 38
Waste Reduction Policy Yes 6

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
Auxiliary materials tonnes 1000 10100 10228 37
Decrease in total energy consumption intensity compared with previous year % 16.73 29
Direct energy consumption MWh 235305.95 225716.74 29
Electricity Used kWh 34140400 5
Electricity consumption kWh 8279900 19368100 34140400 36
Electricity intensity (kWh/EBITDA in million RMB) kWh/EBITDA (in million RMB) 13353.9 21408.98 30937.81 36
Electricity intensity (kWh/employee) kWh/employee 2406.25 5271.67 8264.44 36
Electricity intensity (kWh/million RMB sales) kWh/million RMB sales 3117.78 6008.31 8641.75 36
Energy (Electricity) Intensity per Assets kWh/assets (in million RMB) 4147.35 10
Energy (Electricity) Intensity per EBITDA kWh/EBITDA (in million RMB) 30937.81 10
Energy (Electricity) Intensity per Employee kWh/employee 8264.44 10
Energy (Electricity) Intensity per Sales kWh/sales (in million RMB) 8641.75 10
Energy Intensity per Assets kWh/assets (in million RMB) 31567.24 10
Energy Intensity per EBITDA kWh/EBITDA (in million RMB) 235480.87 10
Energy Intensity per Employee kWh/employee 62904.17 10
Energy Intensity per Sales kWh/sales (in million RMB) 65776.03 10
Fuel Used – Acetylene kWh 2162.98 5
Fuel Used – Diesel kWh 198475.63 5
Fuel Used – Liquefied Petroleum Gas kWh 195153.91 5
Fuel Used – Natural gas kWh 25.95 5
Indirect energy consumption MWh 19368.1 34140.4 29
Other energy consumption kWh 441956.13 395818.47 36
Other energy intensity (kWh/EBITDA in million RMB) kWh/EBITDA (in million RMB) 489.03 358.69 36
Other energy intensity (kWh/employee) kWh/employee 120.29 95.82 36
Other energy intensity (kWh/million RMB sales) kWh/million RMB sales 137.1 100.19 36
Purchased electricity intensity increase by million RMB revenue percent compared with 2021 43.83 28
Steam kWh 225320926.09 5
Steam consumption tonnes 270566 307458.07 294965.34 36
Steam intensity (tonnes/EBITDA in million RMB) tonnes/EBITDA (in million RMB) 436.37 340.21 267.3 36
Steam intensity (tonnes/employee) tonnes/employee 78.63 83.68 71.4 36
Steam intensity (tonnes/million RMB sales) tonnes/million RMB sales 101.68 95.38 74.66 36
Total Energy Used kWh 259857144.56 5
Total energy consumption MWh 254674.05 259857.14 29
Total energy consumption intensity MWh per million RMB sales 79 65.78 29

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

Indicator Unit 2020 2021 2022 Report Pages
Reduction in total sewage discharge intensity percent -10.54 26
Total Water Use tonnes 394014 5
Total sewage discharge intensity tonnes per million RMB sales 105.64 94.51 26
Total water consumption tonnes 54253 32
Total water consumption intensity (without deduction of water discharge) tonnes per million RMB sales 122.47 32
Total water withdrawal tonnes 394795 32
Water Consumption Derived tonnes 20632 5
Water Consumption Intensity per Assets tonnes/assets (in million RMB) 47.86 10
Water Consumption Intensity per EBITDA tonnes/EBITDA (in million RMB) 357.05 10
Water Consumption Intensity per Employee tonnes/employee 95.38 10
Water Consumption Intensity per Energy (Electricity) tonnes/kWh 0.01 10
Water Consumption Intensity per Sales tonnes/sales (in million RMB) 99.73 10
Water Discharged tonnes 373382 5
Water Withdrawal tonnes 394014 5
Water consumption tonnes 20639 54253 20632 37
Water consumption intensity (tonnes/EBITDA in million RMB) tonnes/EBITDA (in million RMB) 33.29 60.03 18.7 37
Water consumption intensity (tonnes/employee) tonnes/employee 6 14.77 4.99 37
Water consumption intensity (tonnes/million RMB sales) tonnes/million RMB sales 7.77 16.83 5.22 37
Water discharge tonnes 353478 340542 373382 37
Water withdrawal tonnes 374117 394795 394014 37
Water withdrawal intensity (tonnes/EBITDA in million RMB) tonnes/EBITDA (in million RMB) 603.38 436.84 357.05 37
Water withdrawal intensity (tonnes/employee) tonnes/employee 108.72 107.46 95.38 37
Water withdrawal intensity (tonnes/million RMB sales) tonnes/million RMB sales 140.87 122.47 99.73 37

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

Indicator Unit 2022 2023 Report Pages
Energy Efficiency Policy Yes 6
Total energy consumption intensity decrease by million RMB sales percent compared with 2021 -16.74 28
Total energy consumption intensity target for 2023 (relative to 2022 level) not more than 2022 level 38

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 2023 Report Pages
Total water consumption intensity target for 2023 (relative to 2022 level, without deduction of water discharge) not more than 2022 level 38
Water Policy Yes 6

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 boxes boxes 143692976 181333220 170262890 37
Raw material (Including Chinese herbs) tonnes 7678 9853 12491 37
Sustainable Packaging Yes 6

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
% Sites Certified percentage 100% 6
Biodiversity Policy Yes 6
Effluent liquor tonnes 1.26 2.29 3.16 36
Environmental Quality Management Policy Yes 6
Green Building Policy Yes 6
ISO 14001 Certified Sites Yes 6
Investments in Operational Sustainability RMB 34000000 6
Raw Material Used tonnes 12491 5

Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.

Indicator Unit 2022 Report Pages
Climate Change Opportunities Discussed Yes 6
Climate Change Policy Yes 6
Risks of Climate Change Discussed Yes 6
SDGs Target Policy Yes 7

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

Indicator Unit 2020 2021 2022 Report Pages
% Employees Unionized percentage 100 7
% Independent Directors percentage 37.5% 11
% Minorities in Workforce percentage 3.44 7
% Women in Middle and Other Management percentage 25.68 7
% Women in Workforce percentage 48.46 7
% Women on Board percentage 25% 11
% of Female Executives percentage 25.68% 11
Actual Cash Flow per Employee RMB/employee 268621.64 11
Actual Net Income per Employee RMB/employee 174963.21 11
Actual Personnel Expenses per Employee RMB/employee 107198.26 11
Board Average Age 55 11
Board Meeting Attendance % percentage 100% 11
Board of Directors Age Range 47-67 11
Compensation Committee Meeting Attendance % percentage 100% 11
Employee turnover - Beijing number 12 62
Employee turnover - Beijing percentage % 34.29% 62
Employee turnover - Shandong number 40 62
Employee turnover - Sichuan number 18 62
Employee turnover - male number 570 62
Employee turnover - male percentage % 28.99% 62
Equal Opportunity Policy Yes 7
Fair Remuneration Policy Yes 7
Female contribution to middle and senior management (company representative and department head) % 25.68 38
Gender Pay Gap Breakout Yes 7
Group's EBITDA million RMB 903.743 1103.517 12
Group's assets million RMB 7203.968 8231.861 12
Group's gross fixed assets million RMB 2906.643 3023.693 12
Group's net cash from operation activities million RMB 703.15 1109.676 12
Group's net fixed assets million RMB 1251.999 1216.937 12
Group's net income million RMB 556.674 722.773 12
Group's total employee number 3674 4131 12
Male to female ratio of all employees 1:1 13
Male-to-female ratio (employees) 1:1 38
New employee - 30-39 years old number 699 62
New employee - 30-39 years old percentage % 31.72% 62
New employee - 40-49 years old number 21 62
New employee - 40-49 years old percentage % 4.29% 62
New employee - 50-59 years old number 2 62
New employee - 50-59 years old percentage % 1.82% 62
New employee - Beijing number 6 62
New employee - Beijing percentage % 17.14% 62
New employee - Guangdong number 29 62
New employee - Guangdong percentage % 60.42% 62
New employee - Hebei number 752 62
New employee - Hebei percentage % 30.38% 62
New employee - Others number 461 62
New employee - Others percentage % 53.86% 62
New employee - Shandong number 54 62
New employee - Sichuan number 27 62
New employee - Yunnan number 84 62
New employee - below 30 years old number 691 62
New employee - below 30 years old percentage % 62.99% 62
New employee - female number 517 62
New employee - female percentage % 26.70% 62
New employee - male number 896 62
New employee - male percentage % 45.57% 62
New employee - total number 1413 62
Number of Employees number 4131 7
Number of company representatives 11 61
Number of department heads 63 61
Number of employees aged 30–39 years old 2365 61
Number of employees aged 40–49 years old 593 61
Number of employees aged 50–59 years old 131 61
Number of employees aged 60 years old or above 4 61
Number of employees below 30 years old 1038 61
Number of employees by age group - 30-39 years old employees 2365 39
Number of employees by age group - 40-49 years old employees 593 39
Number of employees by age group - 50-59 years old employees 131 39
Number of employees by age group - 60 years old or above employees 4 39
Number of employees by age group - Below 30 years old employees 1038 39
Number of employees by employee category - Company representative employees 11 39
Number of employees by employee category - Department head employees 63 39
Number of employees by employee category - Frontline employees (non-technical) employees 1622 39
Number of employees by employee category - Frontline employees (technical) employees 1437 39
Number of employees by employee category - Office employees employees 998 39
Number of employees by gender - Female employees 2129 39
Number of employees by gender - Male employees 2002 39
Number of employees by geographical location - Beijing employees 962 39
Number of employees by geographical location - Guangdong employees 121 39
Number of employees by geographical location - Hebei employees 2531 39
Number of employees by geographical location - Others employees 39 39
Number of employees by geographical location - Shandong employees 51 39
Number of employees by geographical location - Sichuan employees 339 39
Number of employees by geographical location - Yunnan employees 88 39
Number of employees in Beijing 39 61
Number of employees in Guangdong 51 61
Number of employees in Hebei 2531 61
Number of employees in Shandong 121 61
Number of employees in Sichuan 88 61
Number of employees in Yunnan 339 61
Number of employees in other locations 962 61
Number of ethnic minorities employees 142 61
Number of female employees 2002 61
Number of front-line workers (non-technical) 1437 61
Number of front-line workers (technical) 1622 61
Number of male employees 2129 61
Number of office employees 998 61
Total number of employees 4131 61
Total number of employees (all women, full-time fixed contract workers) employees 4131 38
Total working hours hours 6909528 7348000 8234928 62
Women Management to Employees Ratio 0.005 11

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

Indicator Unit 2022 Report Pages
Employee Turnover % percentage 24.5 7
Employee turnover - 30-39 years old number 462 62
Employee turnover - 30-39 years old percentage % 20.97% 62
Employee turnover - 40-49 years old number 55 62
Employee turnover - 40-49 years old percentage % 11.22% 62
Employee turnover - 50-59 years old number 16 62
Employee turnover - 50-59 years old percentage % 14.55% 62
Employee turnover - 60 years old or above number 2 62
Employee turnover - 60 years old or above percentage % 100.00% 62
Employee turnover - Guangdong number 24 62
Employee turnover - Guangdong percentage % 50.00% 62
Employee turnover - Hebei number 503 62
Employee turnover - Hebei percentage % 20.32% 62
Employee turnover - Others number 298 62
Employee turnover - Others percentage % 34.81% 62
Employee turnover - Shandong percentage % 34.78% 62
Employee turnover - Sichuan percentage % 19.46% 62
Employee turnover - Yunnan number 61 62
Employee turnover - Yunnan percentage % 21.71% 62
Employee turnover - below 30 years old number 421 62
Employee turnover - below 30 years old percentage % 38.38% 62
Employee turnover - female number 386 62
Employee turnover - female percentage % 19.93% 62
Employee turnover - total number 956 62
Employee turnover - total percentage % 24.50% 62
New employee - Shandong percentage % 46.96% 62
New employee - Sichuan percentage % 29.19% 62
New employee - Yunnan percentage % 29.89% 62
New employee - total percentage % 36.21% 62

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 work injuries 2 7 9 62
Occupational injuries that can be recorded (%) % 0.22% 62
Total recordable Accident Rate percentage 0.22 7
Workforce Accidents number 9 7

Lost days due to work injury.

Indicator Unit 2020 2021 2022 Report Pages
Lost Time from Accidents hours 12840 7
Lost Time per Employee hours 3.11 11
Lost working days due to work-related injuries days 76 682 1605 62
Lost working hours due to work-related injuries hours 608 5456 12840 62

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

Indicator Unit 2022 Report Pages
Health and Safety Policy Yes 7

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

Indicator Unit 2021 2022 Report Pages
Employee Training Cost RMB 453339 7
Percentage of company representatives received training % 0.27 63
Percentage of department heads received training % 1.53 63
Percentage of employees received training % 10.00 63
Percentage of employees trained 99.3% 100% 44
Percentage of female employees received training % 48.46 63
Percentage of front-line workers (non-technical) received training % 34.78 63
Percentage of front-line workers (technical) received training % 39.26 63
Percentage of male employees received training % 51.54 63
Percentage of office employees received training % 24.16 63
R&D Expenditures per Cash Flow RMB/net cash flow from operation activities (in million RMB) 105845.31 11
Training Cost (RMB) RMB 453339 63

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

Indicator Unit 2021 2022 Report Pages
Average training hours (Company representatives) Hours 29.18 63
Average training hours (Department head) Hours 10.9 63
Average training hours (Female) Hours 1.12 63
Average training hours (Front-line worker, non-technical) Hours 0.85 63
Average training hours (Front-line worker, technical) Hours 1.01 63
Average training hours (Male) Hours 1.07 63
Average training hours (Office employees) Hours 0.64 63
Employee training investment RMB 420000 450000 44
Total Hours Spent by Firm – Employee Training hours 4516 7
Total employee training hours hours 4331 4516 44
Total training hours Hours 4516 63

Description of measures to review employment practices to avoid child and forced labour.

Indicator Unit 2022 Report Pages
Human Rights Policy Yes 7
Policy Against Child Labor Yes 7

Number of suppliers by geographical region.

Indicator Unit 2022 Report Pages
Local suppliers as percentage of all suppliers % 100 13
Number of suppliers in Mainland China 345 64
Number of suppliers overseas - 64
Total number of qualified suppliers 345 64

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
% Suppliers Audited percentage 100% 11
% Suppliers in Non-Compliance percentage – 11
Sustainable Supplier Guidelines Encompass ESG Area Publicly Disclosed Yes 7

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
Environmental Supply Chain Management Yes 6
Number of suppliers that have a significant actual or potential negative impact on the environment has been identified - 64
Number of suppliers that have assessed the social impact 345 64
Number of suppliers that have conducted environmental impact assessment 345 64
Number of suppliers with significant actual or potential negative impacts has been identified 4 64
Social Supply Chain Management Yes 7

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

Indicator Unit 2020 2021 2022 Report Pages
Instruction sheets sheets 143680366 175500000 168656680 37

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

Indicator Unit 2022 Report Pages
Accumulative authorized invention patents 172 64
Accumulatively authorized foreign invention patents 13 64
Accumulatively declared invention patents 301 64

Description of consumer data protection and privacy policies, and how they are implemented and monitored.

Indicator Unit 2022 Report Pages
Consumer Data Protection Policy Yes 7

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

Indicator Unit 2022 Report Pages
Anti-Bribery Ethics Policy Yes 7
Audit Committee Meeting Attendance % percentage 100% 11
Business Ethics Policy Yes 7
Employee Protection/Whistle Blower Policy Yes 7
Independent Directors Board Meeting Attendance % percentage 100% 11

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

Indicator Unit 2022 Report Pages
% of Ind Directors on Compensation Committee percentage 66.67% 11
% of Ind Directors on Nomination Committee percentage 66.67% 11
% of Independent Directors on Audit Committee percentage 100% 11
% of Non-Executive Directors on Board percentage 50% 11
Percentage of board members (member of governing body) who have received anti-corruption training % 63% 64
Percentage of mid-level management who have received anti-corruption training % 100% 64
Percentage of other departments who have received anti-corruption training % 100% 64
Percentage of purchasing department who have received anti-corruption training % 100% 64
Percentage of sales department who have received anti-corruption training % 100% 64
Percentage of senior management who have received anti-corruption training % 100% 64
Total number of board members (member of governing body) who have received anti-corruption training 5 64
Total number of mid-level management who have received anti-corruption training 47 64
Total number of other departments who have received anti-corruption training 2538 64
Total number of purchasing department who have received anti-corruption training 32 64
Total number of sales department who have received anti-corruption training 1478 64
Total number of senior management who have received anti-corruption training 36 64

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

Indicator Unit 2022 Report Pages
Bags of medicine donated bags 3000 13
Employee CSR Training Yes 7

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

Indicator Unit 2022 Report Pages
Amount invested in public welfare activities million RMB 7.2206 13
Community Spend % EBITDA RMB/EBITDA (in million RMB) 6543.27 11
Community Spend % Equity RMB/equity (in RMB'000000) 1131.31 11
Community Spend % PTP RMB/pre-tax profit (in million RMB) 7873.95 11
Community Spending RMB 7220600 7
Hours invested in public welfare activities hours 78 13
Sustainable investment per capital expenditure RMB/capital expenditure (in million RMB) 262625.33 11

The types of emissions and respective emissions data.

Standard Indicator Unit 2020 2021 2022
Airborne Particulate Matter (PM) Emissions tonnes 0.69 0.62 0.29
NOâ‚“ Emission Intensity (By Revenue) tonnes/million RMB sales 0.0014 0.0019 0.0007
NOâ‚“ Emissions tonnes 3.67 5.99 2.72
PM Emission Intensity (By Revenue) tonnes/million RMB sales 0.0003 0.0002 0.0001
SOâ‚“ Emission Intensity (By Revenue) tonnes/million RMB sales 0.0003 0.001 0.0004

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) tCO2e 100252 76087 87499.15
Indirect Energy Emissions (Scope 2) tCO2e 7391 16885 30190.36
Total GHG Emissions tCO2e 130988 117794 141380.02
Total GHG Emissions Intensity (By Employee) tCO2e/employee 38.07 32.06 34.22
Total GHG Emissions Intensity (By Revenue) tCO2e/million RMB sales 49.32 36.54 35.79
Total Other Indirect Energy Emissions (Scope 3) tCO2e 23345 24822 23691

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 tonnes 1.26 2.29 3.16
Total Hazardous Waste Intensity (By Employee) tonnes/employee 0.0004 0.0006 0.0008
Total Hazardous Waste Intensity (By Revenue) tonnes/million RMB sales 0.0005 0.0007 0.0008

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
Paper Waste tonnes 17.68065
Total Non-Hazardous Waste Intensity (By Employee) tonnes/employee 3.66 3.17 2.81
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/million RMB sales 4.74 3.61 2.93

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

Standard Indicator Unit 2022
Percentage of Reduction in GHG Intensity Compared to Last Year % 2.05

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
Diesel Fuel Consumption kWh 198475.63
Energy Consumption Intensity (By Revenue) MWh per million RMB sales 79 65.78
LPG Consumption kWh 195153.91
Natural Gas Consumption kWh 25.95
Purchased Electricity kWh 8279900 19368100 34140400
Total Direct Energy Consumption MWh 235305.95 225716.74
Total Electricity Consumption Intensity (By Employee) kWh/employee 2406.25 5271.67 8264.44
Total Electricity Consumption Intensity (By Revenue) kWh/million RMB sales 3117.78 6008.31 8641.75
Total Energy Consumption MWh 254674.05 259857.14
Total Indirect Energy Consumption MWh 8279.9 19368.1 34140.4

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

Standard Indicator Unit 2020 2021 2022
Total Wastewater Discharge tonnes 353478 340542 373382
Total Water Withdrawal tonnes 374117 394795 394014
Wastewater Discharge Intensity tonnes/million RMB sales 140.87 105.64 94.51
Water Consumption tonnes 20639 54253 20632
Water Consumption Intensity (By Revenue) tonnes/million RMB sales 7.77 16.83 5.22
Water Withdrawal Intensity tonnes/million RMB sales 140.87 122.47 99.73

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

Standard Indicator Unit 2022
Energy Consumption Reduction Percentage Compared to Last Year % -16.74

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 Materials Consumed boxes 143692976 181333220 170262890

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 employees 2958
Number of Employees Aged Above 50 employees 135
Number of Employees Aged Below 30 employees 1038
Number of Female Employees employees 2129
Number of Male Employees employees 2002
Number of New Employees employees 1413
Number of New Employees (Above 50) employees 2
Number of New Employees (Aged 30-50) employees 720
Number of New Employees (Aged Below 30) employees 691
Number of New Employees (Female) employees 517
Number of New Employees (Male) employees 896
Number of Total Employees employees 3674 4131
Percentage of Employees Aged 30-50 percentage 71.63
Percentage of Employees Aged Above 50 percentage 3.27
Percentage of Employees Aged Below 30 percentage 25.14
Percentage of Female Employees percentage 51.54
Percentage of Male Employees percentage 48.46

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

Standard Indicator Unit 2022
Turnover Rate of Employees Aged 30-50 percentage 20.97
Turnover Rate of Employees Aged Above 50 percentage 100
Turnover Rate of Employees Aged Below 30 percentage 38.38
Turnover Rate of Female Employees percentage 19.93
Turnover Rate of Total Employees percentage 24.5

Lost days due to work injury.

Standard Indicator Unit 2020 2021 2022
Lost Days Due to Work-related Injuries days 76 682 1605

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 % 99.3 100
Percentage of Trained Female Employees % 48.46
Percentage of Trained Male Employees % 51.54
Total Cost of Training RMB 453339

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

Standard Indicator Unit 2021 2022
Average Training Hours (Female) hours 1.12
Average Training Hours (Male) hours 1.07
Total Training Hours hours 4331 4516

Number of suppliers by geographical region.

Standard Indicator Unit 2022
Number of Local Suppliers 345
Number of Suppliers in Mainland China 345
Number of Total Suppliers 345

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 2022
Percentage of Critical Suppliers Covered by CSR Audit percentage 100

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

Standard Indicator Unit 2022
Number of Suppliers Participated in Sustainability Risk Assessment suppliers 345

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

Standard Indicator Unit 2022
Accumulative Number of Patent Applications 301
Accumulative Number of Patents Granted 172
Number of Invention Patents 172

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

Standard Indicator Unit 2022
Anti-corruption Training Coverage among Directors and Management percentage 100
Number of Directors and Management Attendance for Anti-corruption Training persons 88
Number of People Participated in Ethical Standards and Anti-corruption Training persons 4136

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

Standard Indicator Unit 2022
Total Public Welfare Donations RMB 7220600
Total Social Investment RMB 7220600
Total Volunteer Service Hours hours 78