ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2022

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 2022 Report Pages
Total discharge of domestic wastewater 10000 tons 140.52 15

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 2022 Report Pages
Direct GHG emissions (tCO2e) tCO2e 10163.6 15
Indirect GHG emissions (tCO2e) tCO2e 95541.66 15
Intensity of overall GHG emissions (tCO2e/RMB million) tCO2e/RMB million 33.15 15
Total GHG emissions (tCO2e) tCO2e 105705.25 15

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2022 Report Pages
Intensity of hazardous waste emission tons/RMB10000 0.05 15
Total hazardous waste tons 1.54 15
Waste A/C coolants tons 0.03 15
Waste lubricating oils tons 0.79 15

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2022 Report Pages
Discharge volume of waste oil from kitchen wastewater after oil separation tons 476.88 15
Dry waste generated tons 44915.3 15
Intensity of non-hazardous waste emission tons/RMB million 21.47 15
Number of fluorescent tubes disused and recycled pieces 3388 15
Number of toner cartridges recycled pieces 39 15
Total non-hazardous waste tons 68462.29 15
Wet waste generated tons 23546.99 15

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 2022 Report Pages
Comprehensive energy consumption MWh 217766.73 19
Comprehensive energy consumption intensity MWh/RMB million 68.31 19
Electricity consumption intensity MWh/RMB million 52.55 19
Gas consumption intensity MWh/RMB million 15.76 19
Total consumption of fuel gas MWh 50237.93 19
Total electricity consumption MWh 167528.8 19

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

Indicator Unit 2022 2025 Report Pages
Expected sewage treated at Tianjin Joy City sewage treatment station m³ per year 73000 13
Total water consumption tons 1521122 19
Water consumption intensity tons/RMB million 477.12 19
Water consumption per RMB10000 revenue target for 2025 (relative to 2020) lower than in 2020 16

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

Indicator Unit 2022 2025 Report Pages
Chongqing Joy City high-efficiency plant room electricity saved in cooling season kWh 1000000 17
Overall energy consumption per RMB10000 revenue target for 2025 (relative to 2020) lower than in 2020 16
Tianjin Joy City cooling season energy saving rate compared to 2021 over 5% 17
Tianjin Joy City cooling season power consumption decrease compared to 2021 kWh 280000 17
Tianjin Joy City electricity cost saving in cooling season RMB 230000 17
Wuhan Joy City high-efficiency plant room comprehensive energy efficiency (first cooling season) 5.6 17
Wuhan Joy City high-efficiency plant room electricity saved (first cooling season) kWh 1550000 17

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

Indicator Unit 2022 Report Pages
Total investment in environmental upgrading projects (exhaust systems at Chaoyang Joy City and sewage treatment station at Tianjin Joy City) RMB 12040000 12

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

Indicator Unit 2022 Report Pages
Total number of employees by academic qualifications - Bachelor degree 1581 23
Total number of employees by academic qualifications - College diploma 650 23
Total number of employees by academic qualifications - High school diploma and others 914 23
Total number of employees by academic qualifications - Master degree and above 649 23
Total number of employees by age group - 30 and below 1243 23
Total number of employees by age group - 31-40 1561 23
Total number of employees by age group - 41-50 744 23
Total number of employees by age group - 51 and above 246 23
Total number of employees by employee category (function) - Development departments 546 23
Total number of employees by employee category (function) - Functional departments 852 23
Total number of employees by employee category (function) - Operational departments 2396 23
Total number of employees by employment type - Full-time 3794 23
Total number of employees by gender - Female 1698 23
Total number of employees by gender - Male 2096 23
Total number of employees by geographic location - Beijing 996 23
Total number of employees by geographic location - Places other than Beijing 2798 23

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

Indicator Unit 2022 Report Pages
Turnover rate by age group - 30 and below % 34.43 23
Turnover rate by age group - 31-40 % 18.58 23
Turnover rate by age group - 41-50 % 17.2 23
Turnover rate by age group - 51 and above % 14.22 23
Turnover rate by gender - Female % 22.32 23
Turnover rate by gender - Male % 23.95 23
Turnover rate by geographic location - Beijing % 23.26 23
Turnover rate by geographic location - Places other than Beijing % 24.61 23

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

Indicator Unit 2021 2022 Report Pages
Average safety performance score of 11 projects reassessed 82.12 84.49 25

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

Indicator Unit 2022 Report Pages
Percentage of employees trained by employee category (Development departments) % 15.53 35
Percentage of employees trained by employee category (Functional departments) % 20.32 35
Percentage of employees trained by employee category (Operational departments) % 64.15 35
Percentage of employees trained by gender (Female) % 43.9 35
Percentage of employees trained by gender (Male) % 56.1 35
Total participants 5315 35

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

Indicator Unit 2022 Report Pages
Average training hours by employee category (Development departments) hours 5.02 35
Average training hours by employee category (Functional departments) hours 5.44 35
Average training hours by employee category (Operational departments) hours 5.26 35
Average training hours completed per employee by gender (Female) hours 5.07 35
Average training hours completed per employee by gender (Male) hours 5.34 35
Average training hours per employee hours 5.2 35
Total training hours hours 19759 35
Total training sessions 27 35

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

Indicator Unit 2022 Report Pages
Year-on-year increase in total footfall during 'Joy Lit Season' event % 21 41
Year-on-year increase in total sales during 'Joy Lit Season' event % 28 41

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

Indicator Unit 2022 Report Pages
New members nationwide during 'Joy Lit Season' event 440000 41
Year-on-year increase in new members nationwide during 'Joy Lit Season' event % 20 41

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 2022
Direct GHG Emissions (Scope 1) tCO2e 10163.6
Indirect Energy Emissions (Scope 2) tCO2e 95541.66
Total GHG Emissions tCO2e 105705.25
Total GHG Emissions Intensity (By Revenue) tCO2e/RMB million 33.15

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2022
Total Hazardous Waste tons 1.54
Total Hazardous Waste Intensity (By Revenue) tons/RMB10000 0.05

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2022
Non-Hazardous Waste (Kitchen Waste) tons 476.88
Total Non-Hazardous Waste tons 68462.29
Total Non-Hazardous Waste Intensity (By Revenue) tons/RMB million 21.47

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

Standard Indicator Unit
CO2 Emissions Reduction Compared to Last Year tons per year

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 2022
Comprehensive Energy Consumption Intensity (By Revenue) MWh/RMB million 68.31
Grid Electricity Consumption MWh 167528.8
Natural Gas Consumption MWh 50237.93
Purchased Electricity MWh 167528.8
Purchased Electricity Intensity (By Revenue) MWh/RMB million 52.55
Total Direct Energy Consumption MWh 50237.93
Total Electricity Consumption Intensity (By Revenue) MWh/RMB million 52.55
Total Energy Consumption MWh 217766.73
Total Indirect Energy Consumption MWh 167528.8
Total Purchased Energy MWh 167528.8

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

Standard Indicator Unit 2022
Total Water Withdrawal tons 1521122
Water Consumption tons 1521122
Water Consumption Intensity (By Revenue) tons/RMB million 477.12

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

Standard Indicator Unit 2022
Electricity Usage Reduction Compared to Last Year kWh 280000
Electricity Usage Reduction Percentage Compared to Last Year % 5

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 RMB 12040000

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 1581
Number of Below Junior College Employees 914
Number of Employees Aged 30-50 2305
Number of Employees Aged Above 50 246
Number of Employees Aged Below 30 1243
Number of Female Employees 1698
Number of Full-time Employees 3794
Number of Male Employees 2096
Number of Master's Degree Employees 649
Number of Total Employees 3794
Percentage of Bachelor's Degree Employees % 41.67
Percentage of Below Junior College Employees % 24.09
Percentage of Employees Aged 30-50 % 60.75
Percentage of Employees Aged Above 50 % 6.48
Percentage of Employees Aged Below 30 % 32.77
Percentage of Female Employees % 44.74
Percentage of Full-time Employees % 100
Percentage of Male Employees % 55.26
Percentage of Master's Degree Employees % 17.11

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

Standard Indicator Unit 2022
Turnover Rate of Employees Aged 30-50 % 17.2
Turnover Rate of Employees Aged Above 50 % 14.22
Turnover Rate of Employees Aged Below 30 % 34.43
Turnover Rate of Female Employees % 22.32
Turnover Rate of Male Employees % 23.95

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

Standard Indicator Unit
Number of People Receiving Training on Work Safety people
Number of Production Safety Emergency Drills drills

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 % 43.9
Percentage of Trained Male Employees % 56.1
Percentage of Trained Operational Employees % 64.15

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

Standard Indicator Unit 2022
Average Training Hours (Female) hours 5.07
Average Training Hours (Male) hours 5.34
Average Training Hours per Employee hours 5.2
Total Training Hours hours 19759

Number of suppliers by geographical region.

Standard Indicator Unit
Number of Suppliers in Central China
Number of Suppliers in Hainan
Number of Suppliers in Northeast China
Number of Suppliers in Northwest China
Number of Suppliers in South China
Number of Suppliers in Southwest China