Environmental, Social and Governance Report 2022/23

Year: 2022
Published: 2023-07-26
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit FY2020/21 FY2021/22 FY2022/23 Report Pages
NOx kg 124.6 85 20.5 34
PM kg 12.1 7.6 1.5 34
SOx kg 0.5 0.4 0.3 34

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 FY2020/21 FY2021/22 FY2022/23 Report Pages
Scope 1 and 2 emission tonnes 39094.2 31346.2 36267.9 34
Scope 1 and 2 emission density tonnes/RMB million revenue 4 2.7 2.9 34
Scope 1 emission tonnes 139.9 117.7 89.1 34
Scope 2 emission (based on location) tonnes 38954.3 31228.5 36178.8 34
Scope 3 emission tonnes 758418.5 34

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

Indicator Unit FY2020/21 FY2021/22 Report Pages
Hazardous waste kg 1.3 45 35
Hazardous waste density kg/RMB 100 million revenue 0.013 0.386 35

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

Indicator Unit FY2020/21 FY2021/22 FY2022/23 Report Pages
Non-hazardous waste tonnes 11452 13087.4 10872.9 35
Non-hazardous waste density kg/RMB million revenue 1172.7 1122.4 858.7 35

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 FY2020/21 FY2021/22 FY2022/23 Report Pages
Comprehensive energy consumption MWh 64571.2 55209.8 64782.3 34
Diesel fuel tonnes 12.6 1.5 0.2 34
Energy consumption density MWh/RMB million revenue 6.6 4.7 5.1 34
Gasoline tonnes 14.7 21.3 15.3 34
Natural gas ten thousand cubic meters 3.4 2.3 1.9 34
Photovoltaic power generation MWh 934 960.3 34
Purchased electricity MWh 63849.1 53788.5 63438.1 34
Self-consumed electricity MWh 895.1 941.8 34

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

Indicator Unit FY2020/21 FY2021/22 FY2022/23 Report Pages
Water consumption ten thousand cubic meters 26.8 30 30.1 35
Water consumption density cubic meter/RMB million revenue 27.5 25.7 23.8 35
Water drainage ten thousand cubic meters 13.2 15.5 10 35
Water drainage density cubic meter/RMB million revenue 13.5 13.3 7.9 35

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit FY2020/21 FY2021/22 FY2022/23 Report Pages
Main raw materials other than down (materials consumption by length) - Fabric % 44 47 47 35
Main raw materials other than down (materials consumption by length) - Gall material % 37 38 37 35
Main raw materials other than down (materials consumption by length) - Lining % 19 15 16 35
Packaging material consumption tonnes 7831.4 6300.4 6738.7 35
Packaging material consumption density kg/RMB million revenue 801.9 540.3 532.2 35

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

Indicator Unit FY2021/22 FY2022/23 Report Pages
Power transmission MWh 38.9 18.5 34

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

Indicator Unit 2023 FY2020/21 FY2021/22 FY2022/23 Report Pages
Employee diversity: age - Aged 51 and above person 97 162 116 35
Employee diversity: age - Aged between 18 and 30 person 3242 3007 4121 35
Employee diversity: age - Aged between 31 and 50 person 5689 6949 7946 35
Employee diversity: employment type - Formal employees person 9020 10118 12183 35
Employee diversity: employment type - Informal employees person 8 35
Employee diversity: gender - Female person 7067 8055 9965 35
Employee diversity: gender - Male person 1961 2063 2218 35
Employee diversity: geographical region - Mainland China person 9016 10077 12136 35
Employee diversity: geographical region - Outside mainland China person 12 41 47 35
Employee diversity: grade - General management person 459 820 1090 35
Employee diversity: grade - Non-management person 9028 9156 10924 35
Employee diversity: grade - Senior management person 136 142 169 35
Number of award shares granted as equity incentives million 364.5 18
Number of employees person 9028 10118 12183 35
Number of employees receiving share options and award shares core employees 178 18
Number of share options and award shares granted as equity incentives million 1319.2 18
Number of share options granted as equity incentives million 954.7 18
Percentage of female employees (total workforce) % 81.8 17
Percentage of female general management % 50.9 17
Percentage of female management (senior management and general management) % 49 17
Percentage of female non-management % 85.6 17
Percentage of female senior management % 36.7 17
Percentage of male general management % 49.1 17
Percentage of male non-management % 14.4 17
Percentage of male senior management % 63.3 17
Total number of full-time employees 12183 17

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

Indicator Unit FY2020/21 FY2021/22 FY2022/23 Report Pages
Employee turnover rate: age - Aged 51 and above % 91 0.6 35
Employee turnover rate: age - Aged between 18 and 30 % 1.5 5.7 4.6 35
Employee turnover rate: age - Aged between 31 and 50 % 3.6 1.8 1.5 35
Employee turnover rate: employment type - Formal employees % 3.8 4.6 2.7 35
Employee turnover rate: employment type - Informal employees % 1.1 1 N/A 35
Employee turnover rate: gender - Female % 3.7 2.3 1.9 35
Employee turnover rate: gender - Male % 3.8 6 5.7 35
Employee turnover rate: geographical region - Mainland China % 3.8 3.1 2.6 35
Employee turnover rate: geographical region - Outside mainland China % 2.5 4.6 35
Employee turnover rate: grade - General management % 8.7 6.7 4.6 35
Employee turnover rate: grade - Non-management % 3.6 2.6 2.4 35
Employee turnover rate: grade - Senior management % 2.2 4 4.5 35

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit FY2020/21 FY2021/22 FY2022/23 Report Pages
Percentage of work-related injuries % 0.01 0.02 0.02 36
Work-related injuries person 1 2 2 36

Lost days due to work injury.

Indicator Unit FY2020/21 FY2021/22 FY2022/23 Report Pages
Days lost due to work day 261 54 35 36

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

Indicator Unit FY2021/22 FY2022/23 Report Pages
Occupational health and safety investment by largest outsourced manufacturer in Changshu City, Jiangsu Province million RMB 36.171 36.902 22

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

Indicator Unit FY2020/21 FY2021/22 FY2022/23 Report Pages
Training coverage ratio % 100 100 100 36

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

Indicator Unit FY2020/21 FY2021/22 FY2022/23 Report Pages
Average training hours hour/person 4.5 7.8 21.4 36
Average training hours; gender; Female hour/person 21.4 36
Average training hours; gender; Male hour/person 21.4 36
Average training hours; grade; general management hour/person 50 36
Average training hours; grade; non-management hour/person 18 36
Average training hours; grade; senior management hour/person 59.2 36
Total training hours hour 40353 69787 261137 36

Number of suppliers by geographical region.

Indicator Unit FY2020/21 FY2021/22 FY2022/23 Report Pages
Number of suppliers 319 281 289 36
Other suppliers 48 40 44 36
Production suppliers 158 122 115 36
Suppliers by region; Hong Kong, Macau and Taiwan area 1 1 1 36
Suppliers by region; Mainland China 318 280 288 36
Suppliers of raw material 113 119 130 36

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 FY2020/21 FY2021/22 Report Pages
Number of suppliers rectified 40 35 36

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

Indicator Unit FY2020/21 FY2021/22 FY2022/23 Report Pages
Number of suppliers subject to review 271 241 245 36
Number of suppliers with non-compliance 63 57 19 36
Number of suppliers with whom cooperation is terminated 23 22 19 36

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

Indicator Unit FY2020/21 FY2021/22 FY2022/23 Report Pages
Down (raw materials certified) - OEKO-TEX % N/A 65 70 35
Down (raw materials certified) - RDS % 95 100 100 35
Down (raw materials certified) - bluesign % 49 45 48 35

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

Indicator Unit 2022/23 Report Pages
Bosideng brand fans on Douyin platform million 7.82 5
Bosideng brand new fans on Tmall platform million 13.99 5
Bosideng brand new members on JD.com platform million 3.57 5
Gross profit margin of Bosideng brand % 70.8 5
Revenue of Bosideng brand RMB million 12000 5
Revenue of the Group RMB million 16770 5

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

Indicator Unit as of March 31, 2023 Report Pages
Number of cities covered by Bosideng Charity Foundation 558 22
Number of prefecture-level cities covered by Bosideng Charity Foundation 29 22
Number of provinces covered by Bosideng Charity Foundation 29 22

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

Indicator Unit FY2020/21 FY2021/22 FY2022/23 as of March 31, 2023 Report Pages
Accumulative value of cash and materials donated by the Bosideng Foundation billion RMB 1.2 6
Charitable donation RMB ten thousand 2387 2797 1237 36
Charity donations by Bosideng Charity Foundation billion RMB 2 22
Number of people benefited by Bosideng Charity Foundation 11920000 22
Number of people benefited by Bosideng Foundation donations people 1192000 6

The types of emissions and respective emissions data.

Standard Indicator Unit 2020/21 2021/22 2022/23
Airborne Particulate Matter (PM) Emissions kg 12.1 7.6 1.5
NOâ‚“ Emissions kg 124.6 85 20.5
SOâ‚“ Emissions kg 0.5 0.4 0.3

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 2020/21 2021/22 2022/23
Direct GHG Emissions (Scope 1) tonnes 139.9 117.7 89.1
Indirect Energy Emissions (Scope 2) tonnes 38954.3 31228.5 36178.8
Total GHG Emissions tonnes 39094.2 31346.2 36267.9
Total GHG Emissions Intensity (By Revenue) tonnes/RMB million revenue 4 2.7 2.9
Total Other Indirect Energy Emissions (Scope 3) tonnes 758418.5

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

Standard Indicator Unit 2020/21 2021/22
Total Hazardous Waste kg 1.3 45
Total Hazardous Waste Intensity (By Revenue) kg/RMB 100 million revenue 0.013 0.386

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

Standard Indicator Unit 2020/21 2021/22 2022/23
Total Non-Hazardous Waste Intensity (By Revenue) kg/RMB million revenue 1172.7 1122.4 858.7

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 2020/21 2021/22 2022/23
Diesel Fuel Consumption tonnes 12.6 1.5 0.2
Energy Consumption Intensity (By Revenue) MWh/RMB million revenue 6.6 4.7 5.1
Gasoline Consumption tonnes 14.7 21.3 15.3
Natural Gas Consumption ten thousand cubic meters 3.4 2.3 1.9
Purchased Electricity MWh 63849.1 53788.5 63438.1
Solar Energy MWh 934 960.3
Total Energy Consumption MWh 64571.2 55209.8 64782.3

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

Standard Indicator Unit 2020/21 2021/22 2022/23
Total Wastewater Discharge cubic meter 132000 155000 100000
Wastewater Discharge Intensity cubic meter/RMB million revenue 13.5 13.3 7.9
Water Consumption cubic meter 268000 300000 301000
Water Consumption Intensity (By Revenue) cubic meter/RMB million revenue 27.5 25.7 23.8

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2020/21 2021/22 2022/23
Packaging Material Intensity (By Revenue) kg/RMB million revenue 801.9 540.3 532.2
Packaging Materials Consumed tonnes 7831.4 6300.4 6738.7

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

Standard Indicator Unit 2020/21 2021/22 2022/23 2023
Number of Employees Aged 30-50 person 5689 6949 7946
Number of Employees Aged Above 50 person 97 162 116
Number of Employees Aged Below 30 person 3242 3007 4121
Number of Employees in Mainland China person 9016 10077 12136
Number of Employees in Overseas person 12 41 47
Number of Female Employees person 7067 8055 9965
Number of Full-time Employees person 9020 10118 12183
Number of General Employees person 9028 9156 10924
Number of Male Employees person 1961 2063 2218
Number of Senior Management Employees person 136 142 169
Number of Total Employees person 9028 10118 12183
Percentage of Female Employees % 81.8

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

Standard Indicator Unit 2020/21 2021/22 2022/23
Turnover Rate of Employees Aged 30-50 % 3.6 1.8 1.5
Turnover Rate of Employees Aged Above 50 % 91 0.6
Turnover Rate of Employees Aged Below 30 % 1.5 5.7 4.6
Turnover Rate of Employees in Mainland China % 3.8 3.1 2.6
Turnover Rate of Female Employees % 3.7 2.3 1.9
Turnover Rate of Full-time Employees % 3.8 4.6 2.7
Turnover Rate of Male Employees % 3.8 6 5.7

Lost days due to work injury.

Standard Indicator Unit 2020/21 2021/22 2022/23
Lost Days Due to Work-related Injuries day 261 54 35

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

Standard Indicator Unit 2021/22 2022/23
Investment in Work Safety million RMB 36.171 36.902

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

Standard Indicator Unit 2020/21 2021/22 2022/23
Percentage of Employees Trained % 100 100 100
Total Cost of Training million RMB

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

Standard Indicator Unit 2020/21 2021/22 2022/23
Average Training Hours (Executive Employees) hour/person 50
Average Training Hours (Female) hour/person 21.4
Average Training Hours (General Employees) hour/person 18
Average Training Hours (General Staff) hour/person 18
Average Training Hours (Male) hour/person 21.4
Average Training Hours (Senior Management) hour/person 59.2
Average Training Hours per Employee hour/person 4.5 7.8 21.4
Total Training Hours hour 40353 69787 261137

Number of suppliers by geographical region.

Standard Indicator Unit 2020/21 2021/22 2022/23
Number of Suppliers in Hong Kong 1 1 1
Number of Suppliers in Mainland China 318 280 288
Number of Total Suppliers 319 281 289

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 2020/21
Number of Supplier Social Responsibility Training Sessions 7
Number of Suppliers Participated in CSR Training 148
Number of Suppliers Participating in ESG Training 148

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

Standard Indicator Unit 2020/21 2021/22 2022/23
Number of Suppliers Participated in Sustainability Risk Assessment suppliers 271 241 245

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

Standard Indicator Unit 2022/23
Complaints Handling Rate % 100
Satisfaction Rate of Customer Complaint Handling % 98.1

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

Standard Indicator Unit 2020/21 2021/22 2022/23 as of March 31, 2023
Total Public Welfare Donations RMB 23870000 27970000 12370000
Total Social Investment RMB 1200000000 2000000000