2022 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Nitrogen Oxides (NOx) emissions | kg | 11853.46 | 12200.51 | 8 |
| Particulate Matter (PM) emissions | kg | 750.51 | 779.89 | 8 |
| Sulphur Oxides (SO2) emissions | kg | 12.1 | 12.75 | 8 |
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 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Intensity (greenhouse gas emission per RMB million of operating income) | tonnes of CO2e / RMB million of revenue | 1.94 | 1.65 | 9 |
| Scope 1 - Direct emissions | tonnes of CO2e | 2453.42 | 2503.87 | 9 |
| Scope 2 - Indirect energy emissions | tonnes of CO2e | 5207.23 | 4327.2 | 9 |
| Scope 3 - Other indirect emissions | tonnes of CO2e | 85.21 | 58.04 | 9 |
| Total emission | tonnes of CO2e | 7745.86 | 6889.1 | 9 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Total amount of waste drugs destroyed | tonnes | 3.88 | 2.17 | 10 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Intensity (non-hazardous waste per RMB million of operating income) | tonnes/RMB million | 0.022 | 0.02 | 10 |
| Non-hazardous waste produced per capital | tonnes/person | 0.101 | 0.101 | 10 |
| Total non-hazardous waste produced | tonnes | 84.4 | 82.6 | 10 |
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 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Diesel consumed | litre | 536802.3 | 546883.16 | 11 |
| Electricity consumption per RMB'000 of operating income | kWh/RMB'000 | 16.41 | 12.39 | 11 |
| Electricity purchased | kWh | 6223255.7 | 5171742.97 | 11 |
| Gasoline consumed | litre | 235083.05 | 268680.37 | 11 |
| Petroleum gas consumed | kg | 9737.08 | 3246 | 11 |
| RMBO'000 of diesel consumed by operating income | litre/RMB'000 | 1.42 | 1.31 | 11 |
| RMBO'000 of gasoline consumed by operating income | litre/RMB'000 | 0.62 | 0.64 | 11 |
| RMBO'000 of liquefied petroleum gas consumed by operating income | Kg/RMB'000 | 0.03 | 0.01 | 11 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Water consumption | tonnes | 59470.92 | 54343 | 11 |
| Water consumption per RMB'000 of operating income | tonnes/RMB'000 | 0.16 | 0.13 | 11 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Intensity (consumption of paper packaging materials per RMB'000 of operating income) | kg/RMB'000 | 0.29 | 0.26 | 11 |
| Paper materials used in outside packaging | kg | 110062.9 | 120460.19 | 11 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of employees in Eastern Guangdong | 305 | 287 | 16 | |
| Number of employees in Pearl River Delta | 532 | 530 | 16 | |
| Number of finance and administration personnel | persons | 137 | 131 | 15 |
| Number of logistics management and operation personnel | persons | 404 | 398 | 15 |
| Number of post-retirement employees | persons | 8 | 15 | |
| Number of sales personnel | persons | 227 | 220 | 15 |
| Number of staff / Female | persons | 364 | 15 | |
| Number of staff / Male | persons | 453 | 15 | |
| Number of staff, Above age of 51 | 45 | 46 | 16 | |
| Number of staff, Age of 30 and below | 371 | 343 | 16 | |
| Number of staff, Age of 31-40 (inclusive) | 300 | 296 | 16 | |
| Number of staff, Age of 41-50 (inclusive) | 121 | 132 | 16 | |
| Percentage of employees in Eastern Guangdong | 36.44% | 35.13% | 16 | |
| Percentage of employees in Pearl River Delta | 63.56% | 64.87% | 16 | |
| Percentage of finance and administration personnel | 16.37% | 16.03% | 15 | |
| Percentage of logistics management and operation personnel | 48.27% | 48.71% | 15 | |
| Percentage of sales personnel | 27.12% | 26.93% | 15 | |
| Percentage of total number of staff / Female | 44.55% | 15 | ||
| Percentage of total number of staff / Male | 55.45% | 15 | ||
| Percentage of total number of staff, Above age of 51 | 5.38% | 5.63% | 16 | |
| Percentage of total number of staff, Age of 30 and below | 44.32% | 41.98% | 16 | |
| Percentage of total number of staff, Age of 31-40 (inclusive) | 35.84% | 36.23% | 16 | |
| Percentage of total number of staff, Age of 41-50 (inclusive) | 14.46% | 16.16% | 16 | |
| Total number of employees in different geographical regions | 837 | 817 | 16 | |
| Total number of staff | persons | 837 | 817 | 15, 16 |
| Total percentage of employees in different geographical regions | 100.00% | 100.00% | 16 | |
| Total percentage of staff | 100.00% | 100.00% | 16 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate, Eastern Guangdong | 7.47% | 8.71% | 16 | |
| Employee turnover rate, Pearl River Delta | 24.02% | 21.89% | 16 | |
| Total turnover rate of employees | 31.49% | 30.59% | 16 | |
| Turnover rate, Above age of 51 | 0.80% | 1.21% | 16 | |
| Turnover rate, Age of 30 and below | 16.67% | 19.83% | 16 | |
| Turnover rate, Age of 31-40 (inclusive) | 11.03% | 7.01% | 16 | |
| Turnover rate, Age of 41-50 (inclusive) | 2.99% | 2.54% | 16 | |
| Turnover rate, Female employees | 12.30% | 14.99% | 16 | |
| Turnover rate, Male employees | 19.20% | 15.60% | 16 |
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 people who got injured due to the work | Number | 5 | 7 | 7 | 22 |
Lost days due to work injury.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Average number of days lost due to work related injuries | Working days | 9 | 17.71 | 26.21 | 22 |
| Number of days lost due to work related injuries | Working days | 45 | 124 | 183.5 | 22 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Percentage of training participants - Intermediate employees | 15.77% | 15.79% | 23 | |
| Percentage of training participants - Man | 56.87% | 55.45% | 23 | |
| Percentage of training participants - Ordinary employees | 83.75% | 83.60% | 23 | |
| Percentage of training participants - Senior management | 0.48% | 0.61% | 23 | |
| Percentage of training participants - Woman | 43.13% | 44.55% | 23 | |
| Training participants - Intermediate employees | 132 | 129 | 23 | |
| Training participants - Man | 476 | 453 | 23 | |
| Training participants - Ordinary employees | 701 | 683 | 23 | |
| Training participants - Senior management | 4 | 5 | 23 | |
| Training participants - Woman | 361 | 364 | 23 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Average training duration - Intermediate employees | hour | 3.87 | 13.27 | 23 |
| Average training duration - Man | hour | 3.84 | 7.93 | 23 |
| Average training duration - Ordinary employees | hour | 4.58 | 8.55 | 23 |
| Average training duration - Senior management | hour | 30.36 | 88.6 | 23 |
| Average training duration - Woman | hour | 5.59 | 12.08 | 23 |
Number of suppliers by geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of distributors in Central China | 20 | 23 | 25 | |
| Number of distributors in Eastern China | 68 | 72 | 25 | |
| Number of distributors in Southern China | 364 | 369 | 25 | |
| Number of distributors in other regions in China | 39 | 39 | 25 | |
| Number of pharmaceutical manufacturers in Eastern China | 185 | 171 | 25 | |
| Number of pharmaceutical manufacturers in Southern China | 214 | 203 | 25 | |
| Number of pharmaceutical manufacturers in Southwest China | 84 | 83 | 25 | |
| Number of pharmaceutical manufacturers in other regions in China | 183 | 181 | 25 | |
| Number of procurement personnel | persons | 69 | 68 | 15 |
| Percentage of procurement personnel | 8.24% | 8.32% | 15 | |
| Proportion of distributors in Central China | 4.07% | 4.57% | 25 | |
| Proportion of distributors in Eastern China | 13.85% | 14.31% | 25 | |
| Proportion of distributors in Southern China | 74.13% | 73.36% | 25 | |
| Proportion of distributors in other regions in China | 7.94% | 7.75% | 25 | |
| Proportion of pharmaceutical manufacturers in Eastern China | 27.78% | 26.80% | 25 | |
| Proportion of pharmaceutical manufacturers in Southern China | 32.13% | 31.82% | 25 | |
| Proportion of pharmaceutical manufacturers in Southwest China | 12.61% | 13.01% | 25 | |
| Proportion of pharmaceutical manufacturers in other regions in China | 27.48% | 28.37% | 25 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 750.51 | 779.89 |
| NOâ‚“ Emissions | kg | 11853.46 | 12200.51 |
| SOâ‚“ Emissions | kg | 12.1 | 12.75 |
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 | 2021 | 2022 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes of CO2e | 2453.42 | 2503.87 |
| Indirect Energy Emissions (Scope 2) | tonnes of CO2e | 5207.23 | 4327.2 |
| Total GHG Emissions | tonnes of CO2e | 7745.86 | 6889.1 |
| Total GHG Emissions Intensity (By Revenue) | tonnes of CO2e / RMB million of revenue | 1.94 | 1.65 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes of CO2e | 85.21 | 58.04 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Total Hazardous Waste | tonnes | 3.88 | 2.17 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 84.4 | 82.6 |
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes/person | 0.101 | 0.101 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/RMB million | 0.022 | 0.02 |
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 | 2021 | 2022 |
|---|---|---|---|
| Diesel Fuel Consumption | litre | 536802.3 | 546883.16 |
| Direct Energy Intensity (By Revenue) | Kg/RMB'000 | 0.03 | 0.01 |
| Gasoline Consumption | litre | 235083.05 | 268680.37 |
| LPG Consumption | kg | 9737.08 | 3246 |
| Purchased Electricity | kWh | 6223255.7 | 5171742.97 |
| Purchased Electricity Intensity (By Revenue) | kWh/RMB'000 | 16.41 | 12.39 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Water Consumption | tonnes | 59470.92 | 54343 |
| Water Consumption Intensity (By Revenue) | tonnes/RMB'000 | 0.16 | 0.13 |
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 Consumption (Paper) | kg | 110062.9 | 120460.19 |
| Packaging Material Intensity (By Revenue) | kg/RMB'000 | 0.29 | 0.26 |
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 | persons | 421 | 428 |
| Number of Employees Aged Above 50 | persons | 45 | 46 |
| Number of Employees Aged Below 30 | persons | 371 | 343 |
| Number of Female Employees | persons | 364 | |
| Number of Male Employees | persons | 453 | |
| Number of Total Employees | persons | 837 | 817 |
| Percentage of Employees Aged 30-50 | % | 50.3 | 52.39 |
| Percentage of Employees Aged Above 50 | % | 5.38 | 5.63 |
| Percentage of Employees Aged Below 30 | % | 44.32 | 41.98 |
| Percentage of Female Employees | % | 44.55 | |
| Percentage of Male Employees | % | 55.45 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 14.02 | 9.55 |
| Turnover Rate of Employees Aged Above 50 | % | 0.8 | 1.21 |
| Turnover Rate of Employees Aged Below 30 | % | 16.67 | 19.83 |
| Turnover Rate of Female Employees | % | 12.3 | 14.99 |
| Turnover Rate of Male Employees | % | 19.2 | 15.6 |
| Turnover Rate of Total Employees | % | 31.49 | 30.59 |
Lost days due to work injury.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | Working days | 45 | 124 | 183.5 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Percentage of Trained Female Employees | % | 43.13 | 44.55 |
| Percentage of Trained General Employees | % | 83.75 | 83.6 |
| Percentage of Trained Male Employees | % | 56.87 | 55.45 |
| Percentage of Trained Middle Management | % | 15.77 | 15.79 |
| Percentage of Trained Senior Management | % | 0.48 | 0.61 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Average Training Hours (Female) | hour | 5.59 | 12.08 |
| Average Training Hours (General Staff) | hour | 4.58 | 8.55 |
| Average Training Hours (Male) | hour | 3.84 | 7.93 |
| Average Training Hours (Middle Management) | hour | 3.87 | 13.27 |
| Average Training Hours (Senior Management) | hour | 30.36 | 88.6 |
| Average Training Hours per Employee | Hours | 9.78 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Number of Suppliers in Central China | 20 | 23 | |
| Number of Suppliers in East China | 68 | 72 | |
| Number of Suppliers in Mainland China | 1157 | 1141 | |
| Number of Suppliers in South China | 364 | 369 | |
| Number of Suppliers in Southwest China | 84 | 83 |