2022 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2022
Published: 2023-04-27
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 kg 2 2.65 2.13 40
Chemical oxygen demand (COD) emissions kg 50 60 49.9 40

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
GHGs emissions per capita tons of CO2 equivalent/person 4.06 2.6 3.15 41
GHGs emissions per unit of operating revenue tons of CO2 equivalent/RMB10000 0.17 0.09 0.03 41
Total GHGs emissions tons of CO2 equivalent 1230.98 1846.24 2340.91 41

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
Amount of empty chemical reagent bottles and reagent generated ton 2.3 2.26 7.35 40
Amount of hazardous waste generated per unit of operating revenue ton/RMB10000 0.0047 0.0027 0.0014 40
Amount of medical waste generated ton 29.18 53.57 97.96 40
Amount of medical waste liquid generated ton 1.5 0.71 1.42 40
Amount of production solid waste generated ton 15.1 12.6 15.32 41
Hazardous waste generated per capita ton/person 0.11 0.08 0.14 40
Suspended solids (SS) emissions kg 32 41 74 40
Total hazardous waste ton 32.98 56.55 106.73 40

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
Amount of domestic solid waste generated ton 3.8 4 6 41
Amount of non-hazardous waste generated per capita ton/person 0.06 0.02 0.03 41
Amount of non-hazardous waste generated per unit of operating revenue ton/RMB10000 0.0027 0.0008 0.0003 41
Total non-hazardous waste ton 18.9 16.6 21.32 41

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
Power consumption MWh 2108.19 3177.69 4104.7 41
Power consumption per capita MWh/person 6.96 4.47 5.53 41
Power consumption per unit of operating revenue MWh/RMB10000 0.3 0.15 0.05 41
Power consumption per unit of product kWh/pcs 0.246 0.245 0.172 41

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 cubic meters 800 1000 1664 40
Municipal water supply cubic meters 7730.92 8547.79 13790.11 42
Total water consumption cubic meters 7730.92 8547.79 13790.11 42
Water consumption per capita cubic meters/person 25.51 12.02 18.59 42
Water consumption per unit of operating revenue cubic meters/RMB10000 1.1 0.4 0.18 42

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
Amount of packaging materials used per unit of operating revenue for finished products ton/RMB10000 0.0036 0.0026 0.001 42
Packaging material used per capita ton/person 0.08 0.08 0.1 42
Total usage of packaging materials for finished products ton 25.3 54.45 77.6 42

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

Indicator Unit 2020 2021 2022 Report Pages
Employee equity incentive ratio % 23.91 22 8, 44
Number of R&D personnel person 27 80 93 43
Number of core management (C-level) person 3 4 4 43
Number of employees above 50 person 4 5 13 43
Number of employees aged 30 to 50 person 171 426 412 43
Number of employees below 30 person 128 280 317 43
Number of employees from Hong Kong, Macao, Taiwan and overseas person 2 43
Number of female employees person 138 300 367 43
Number of full-time dispatched employees person 1 1 1 43
Number of full-time labor contract employees person 291 689 720 43
Number of grassroots employees person 280 667 695 43
Number of mainland employees person 303 711 740 43
Number of male employees person 165 411 375 43
Number of middle and senior management person 20 40 43 43
Number of part-time employees person 11 21 21 43
Operating revenue RMB10000 7056.7 21276.1 76496 47
Proportion of R&D personnel % 8.91 11.25 12.53 43
Total number of employees person 303 711 742 43

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

Indicator Unit 2020 2021 2022 Report Pages
Employee turnover rate % 20.47 18.74 27.68 43
Female employee turnover rate % 18.34 14.04 21.24 43
Male employee turnover rate % 22.17 21.86 33.04 43
Part-time employee turnover rate % 31.25 27.59 47.5 43
Turnover rate of employees above 50 % 20 16.67 44
Turnover rate of employees aged 30 to 50 % 22.97 20.96 29.69 43
Turnover rate of employees below 30 % 16.88 15.15 25.76 43
Turnover rate of full-time dispatched employees % 50 43
Turnover rate of full-time labor contract employees % 20.05 18.46 26.83 43
Turnover rate of mainland employees % 20.47 18.74 27.73 44

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

Indicator Unit 2020 2021 2022 Report Pages
Core management (C-level) training coverage % 100 100 100 44
Coverage of employees receiving training % 95.71 94.8 93.53 44
Female employee training coverage % 94.2 91.33 91.01 44
Grassroots employee training coverage % 95.36 95.45 93.53 44
Male employee training coverage % 96.97 97.32 96 44
Middle and senior management employee training coverage % 100 100 93.02 44

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

Indicator Unit 2020 2021 2022 Report Pages
Training hours per core management (C-level) employee hour 6 6 7.5 44
Training hours per employee hour, hours 15.21 20.54 20.8 8, 44
Training hours per female employee hour 14.93 19.43 19.89 44
Training hours per grassroots employee hour 15.26 20.78 21.01 44
Training hours per male employee hour 15.45 21.35 21.68 44
Training hours per middle and senior management employee hour 16 18 18.6 44

Number of suppliers by geographical region.

Indicator Unit 2020 2021 2022 Report Pages
Hong Kong, Macao, Taiwan and overseas suppliers / 40 50 76 45
Suppliers from Mainland China / 139 170 239 45
Total number of dealers / 7 6 5 45
Total number of direct suppliers / 38 43 50 45
Total number of manufacturers / 31 37 45 45
Total number of new suppliers in 2022 / 4 7 11 45
Total number of suppliers / 179 220 315 45
Total number of suppliers evaluated for environment, labor, ethics, etc. / 2 3 4 45

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 2021 2022 Report Pages
Percentage of suppliers that signed the supplier code of conduct % 65 70 45

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
New suppliers screened using environmental criteria / 1 2 45
New suppliers screened using social criteria / 4 6 10 45

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

Indicator Unit 2020 2021 2022 Report Pages
Amount of R&D investment RMB10000 2533.5 5890.3 8790 47
Customer complaint handling rate % 100 100 100 46
Total number of complaints received by the Company about products and services pcs 13 3 8 46

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

Indicator Unit 2020 2021 2022 Report Pages
Anti-corruption related training coverage for directors % 100 100 100 47
Anti-corruption related training coverage for employees % 99.01 95.17 93.53 47
Number of suppliers receiving anti-corruption training / 28 35 45
Training hours per director for anti-corruption related training hour 2 2 2 47
Training hours per employee for anti-corruption related training hour 0.5 1.43 1.5 47

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

Indicator Unit 2020 2021 2022 Report Pages
Amount of investment in education support RMB10000 200 102 210 47
Amount of investment in healthcare RMB10000 267 318 245 47

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

Indicator Unit 2020 2021 2022 Report Pages
Employee volunteer activity hours per capita hour 0.7 0.55 47
Number of employees participating in volunteer activities person-time 124 102 47
Total amount of community investment RMB10000 467 420 455 47
Total hours of employee volunteer activities hour 496 408 47

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
Total GHG Emissions tons of CO2 equivalent 1230.98 1846.24 2340.91
Total GHG Emissions Intensity (By Employee) tons of CO2 equivalent/person 4.06 2.6 3.15
Total GHG Emissions Intensity (By Revenue) tons of CO2 equivalent/RMB10000 0.17 0.09 0.03

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 32.98 56.55 106.73
Total Hazardous Waste Intensity (By Employee) ton/person 0.11 0.08 0.14
Total Hazardous Waste Intensity (By Revenue) ton/RMB10000 0.0047 0.0027 0.0014

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 3.8 4 6
Total Non-Hazardous Waste Intensity (By Employee) ton/person 0.06 0.02 0.03
Total Non-Hazardous Waste Intensity (By Revenue) ton/RMB10000 0.0027 0.0008 0.0003

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
Purchased Electricity MWh 2108.19 3177.69 4104.7
Purchased Electricity Intensity (By Employee) MWh/person 6.96 4.47 5.53
Purchased Electricity Intensity (By Revenue) MWh/RMB10000 0.3 0.15 0.05
Purchased Electricity Intensity (By Unit Product) kWh/pcs 0.246 0.245 0.172

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 cubic meters 800 1000 1664
Municipal Water Consumption cubic meters 7730.92 8547.79 13790.11
Water Consumption cubic meters 7730.92 8547.79 13790.11
Water Consumption Intensity (By Revenue) cubic meters/RMB10000 1.1 0.4 0.18

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 Employee) ton/person 0.08 0.08 0.1
Packaging Material Intensity (By Revenue) ton/RMB10000 0.0036 0.0026 0.001
Packaging Materials Consumed ton 25.3 54.45 77.6

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 Employees Aged 30-50 person 171 426 412
Number of Employees Aged Above 50 person 4 5 13
Number of Employees Aged Below 30 person 128 280 317
Number of Employees in Mainland China person 303 711 740
Number of Employees in Overseas person 2
Number of Female Employees person 138 300 367
Number of Full-time Employees person 292 690 721
Number of Male Employees person 165 411 375
Number of Part-time Employees person 11 21 21
Number of Total Employees person 303 711 742
Percentage of Employees Aged 30-50 % 56.44 59.93 55.53
Percentage of Employees Aged Above 50 % 1.32 0.7 1.75
Percentage of Employees Aged Below 30 % 42.24 39.37 42.74
Percentage of Employees in Mainland China % 100 100 99.73
Percentage of Employees in Overseas % 0.27
Percentage of Female Employees % 45.54 42.2 49.46
Percentage of Full-time Employees % 96.36 97.05 97.17
Percentage of Male Employees % 54.46 57.8 50.54
Percentage of Part-time Employees % 3.63 2.95 2.83

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

Standard Indicator Unit 2020 2021 2022
Turnover Rate of Employees Aged 30-50 % 22.97 20.96 29.69
Turnover Rate of Employees Aged Above 50 % 20 16.67
Turnover Rate of Employees Aged Below 30 % 16.88 15.15 25.76
Turnover Rate of Employees in Mainland China % 20.47 18.74 27.73
Turnover Rate of Female Employees % 18.34 14.04 21.24
Turnover Rate of Full-time Employees % 20.05 18.46 26.83
Turnover Rate of Male Employees % 22.17 21.86 33.04
Turnover Rate of Part-time Employees % 31.25 27.59 47.5
Turnover Rate of Total Employees % 20.47 18.74 27.68

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 % 95.71 94.8 93.53
Percentage of Trained Female Employees % 94.2 91.33 91.01
Percentage of Trained General Employees % 95.36 95.45 93.53
Percentage of Trained Male Employees % 96.97 97.32 96
Percentage of Trained Middle Management % 100 100 93.02
Percentage of Trained Senior Management % 100 100 93.02

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

Standard Indicator Unit 2020 2021 2022
Average Training Hours (Female) hour 14.93 19.43 19.89
Average Training Hours (General Staff) hour 15.26 20.78 21.01
Average Training Hours (Male) hour 15.45 21.35 21.68
Average Training Hours (Senior Management) hour 16 18 18.6
Average Training Hours per Employee hour 15.21 20.54 20.8

Number of suppliers by geographical region.

Standard Indicator Unit 2020 2021 2022
Number of Suppliers in Mainland China / 139 170 239
Number of Total Suppliers / 179 220 315

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 2021 2022
Number of Suppliers Signing Social Responsibility Code % 65 70

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

Standard Indicator Unit 2020 2021 2022
Number of Suppliers Participated in Sustainability Risk Assessment / 4 6 10

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 pcs 13 3 8

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

Standard Indicator Unit 2020 2021 2022
Anti-corruption Training Coverage among Directors and Management % 100 100 100
Average Anti-corruption Training Hours for Directors and Management hour 2 2 2
Average Anti-corruption Training Hours for General Employees hour 0.5 1.43 1.5
Coverage of Anti-corruption Training for Employees % 99.01 95.17 93.53

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

Standard Indicator Unit 2020 2021 2022
Average Hours of Employee Volunteer Services hour 0.7 0.55
Number of Employees Participating in Volunteer Activities person-time 124 102
Total Social Investment RMB 4670000 4200000 4550000
Total Volunteer Service Hours hour 496 408