2023 Environmental, Social and Governance Report

Company: MNSO (9896)
Year: 2023
Published: 2023-10-19
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 2023 Report Pages
Nitrogen oxides emissions Gram 19401.04 18206.78 90
Particulate emissions Gram 1428.46 1340.53 90
Sulfur oxides emissions Gram 303.64 534.76 90

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 2023 Report Pages
Scope 1 direct greenhouse gas emission Tonnes of CO₂ 76.42 474.42 90
Scope 1 greenhouse gas emission intensity Tonnes of CO₂ / Revenue per RMB million 0.0076 0.0413 90
Scope 2 greenhouse gas emission intensity Tonnes of CO₂ / Revenue per RMB million 0.4286 0.4333 90
Scope 2 indirect greenhouse gas emissions Tonnes of CO₂ 4322.74 4971.14 90
Total greenhouse gas emission intensity Tonnes of CO₂ / Revenue per RMB million 0.4362 0.4746 90
Total greenhouse gas emissions Tonnes of CO₂ 4399.16 5445.56 90

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

Indicator Unit 2022 2023 Report Pages
Hazardous waste intensity Kilogram / Revenue per RMB million 0.0295 0.0109 90
Total amount hazardous waste Kilogram 297.72 125.60 90

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

Indicator Unit 2022 2023 Report Pages
Non-hazardous waste intensity Tonnes / Revenue per RMB million 0.0215 0.0105 90
Paper shopping bags used for packaging Kilogram 19922.00 169296.48 91
Plastic shopping bags used for packaging Kilogram 46463.15 480811.70 91
Total non-hazardous waste Tonnes 216.70 120.46 90

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 2023 Report Pages
Diesel fuel consumption KWh 111095.88 114817.84 90
Direct energy consumption KWh 295829.99 2279451.04 90
Direct energy consumption intensity KWh/Revenue per RMB million 29.33 198.68 90
Gasoline consumption KWh 184734.10 211055.72 90
Indirect energy consumption intensity KWh/Revenue per RMB million 1011.72 952.97 90
Natural gas consumption KWh 1953577.48 90
Purchased electricity KWh 10203834.46 10933660.43 90
Total energy consumption KWh 10499664.45 13213111.47 90
Total energy consumption intensity KWh/Revenue per RMB million 1041.05 1151.65 90

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

Indicator Unit 2022 2023 Report Pages
Total water consumption Cubic meters 28586.31 29687.85 91
Total water consumption intensity Cubic meters / Revenue per RMB million 2.8344 2.5876 91

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

Indicator Unit 2022 2023 Report Pages
Intensity of the packaging material consumption Tonnes / Revenue per RMB million 0.5019 0.5165 91
Paper-based logistics packaging materials Kilogram 4855166.30 5098192.92 91
Plastic-based logistics packaging materials Kilogram 140555.70 178132.06 91
Total amount of packaging materials consumption Tonnes 5062.11 5926.43 91

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

Indicator Unit 2022 2023 Report Pages
Number of employees in business development People 102 128 91
Number of employees in general and administrative People 482 436 91
Number of employees in logistics People 80 129 91
Number of employees in operation People 1614 1933 91
Number of employees in product development and supply chain management People 668 779 91
Number of employees in sales and marketing People 208 114 91
Number of employees in technology People 218 177 91
Number of fulltime employees People 3372 3696 91
Percentage of employees aged 29 years old and below % 38.1 27.0 91, 92
Percentage of employees aged 30-49 years old % 48.2 22.2 91, 92
Percentage of employees aged 50 years old and above % 53.3 0.4 91, 92
Percentage of employees by region: Asia (except China mainland) % 39.7 38.7 92
Percentage of employees by region: China mainland % 36.5 24.8 92
Percentage of employees in China % 58.6 54.2 91
Percentage of employees in overseas countries and regions % 41.4 45.8 91
Percentage of female employees % 58.9 61.2 91
Percentage of male employees % 41.4 38.8 91
Total number of employees People 3372 3696 91

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

Indicator Unit 2022 2023 Report Pages
Employee turnover rate (female) % 35.8 24.3 91
Employee turnover rate (male) % 37.5 25.5 91
Overall employee turnover rate % 37.7 30.6 91

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

Indicator Unit 2022 2023 Report Pages
Number of work-related fatalities People Not involved Not involved 92
Rate of work-related fatalities % Not involved Not involved 92

Lost days due to work injury.

Indicator Unit 2022 2023 Report Pages
Number of working days lost due to work-related injuries Hours 701 935 92

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

Indicator Unit 2022 2023 Report Pages
Percentage of employees trained % 100 100 92
Percentage of employees trained by gender: Female % 100 100 92
Percentage of employees trained by gender: Male % 100 100 92
Percentage of employees trained by rank: Executives and directors % 100 100 92
Percentage of employees trained by rank: Managers % 100 100 92
Percentage of employees trained by rank: Supervisors, commissioners and assistants % 100 100 92

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

Indicator Unit 2022 2023 Report Pages
Average training hours for employees Hours 18.0 6.8 92
Executives and directors average training hours Hours 15.4 4.9 92
Female employees average training hours Hours 18.0 6.4 92
Male employees average training hours Hours 18.0 7.5 92
Managers average training hours Hours 17.8 7.3 92
Supervisors, commissioners and assistants average training hours Hours 18.2 6.7 92

Number of suppliers by geographical region.

Indicator Unit 2022 2023 Report Pages
Number of suppliers in China Number 1145 1196 92
Number of suppliers in overseas countries and regions Number 13 268 92
Total number of suppliers Number 1158 1464 92

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2022 2023 Report Pages
Percentage of total products sold or shipped that are subject to recall for safety and or health reasons % 0.0002 0.0133 93

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

Indicator Unit 2022 2023 Report Pages
Total number of customer complaints received Case 3413 7108 93
Total number of customer complaints received - product complaints Case 1032 1650 93
Total number of customer complaints received - service complaints Case 2381 5458 93

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Indicator Unit 2022 2023 Report Pages
Legal cases regarding corrupt practices Not involved Not involved 93

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

Indicator Unit 2022 2023 Report Pages
Anti-corruption training for staff, and employees of Partners Person-time 33073 27147 93
Employees at director and above who have received training related to anti-corruption policies People 53 120 93

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

Indicator Unit 2022 2023 Report Pages
Community Investment and Charity - Total annual expenditures for cash donated Thousand RMB 30.00 173.81 93
Community Investment and Charity - Total annual expenditures for goods donation Thousand RMB 503.96 69.23 93
Employee participation in charity/volunteer activities Hours 672.00 1952.00 93

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions Gram 1428.46 1340.53
NOₓ Emissions Gram 19401.04 18206.78
SOₓ Emissions Gram 303.64 534.76

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 2023
Direct GHG Emissions (Scope 1) Tonnes of CO₂ 76.42 474.42
Indirect Energy Emissions (Scope 2) Tonnes of CO₂ 4322.74 4971.14
Scope 1 GHG Emissions Intensity (By Revenue) Tonnes of CO₂ / Revenue per RMB million 0.0076 0.0413
Scope 2 GHG Emissions Intensity (By Revenue) Tonnes of CO₂ / Revenue per RMB million 0.4286 0.4333
Total GHG Emissions Tonnes of CO₂ 4399.16 5445.56
Total GHG Emissions Intensity (By Revenue) Tonnes of CO₂ / Revenue per RMB million 0.4362 0.4746

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

Standard Indicator Unit 2022 2023
Total Hazardous Waste Kilogram 297.72 125.6
Total Hazardous Waste Intensity (By Revenue) Kilogram / Revenue per RMB million 0.0295 0.0109

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

Standard Indicator Unit 2022 2023
Non-Hazardous Waste Disposed Tonnes 216.7 120.46
Paper Waste Tonnes 19.922 169.29648
Plastic Waste Tonnes 46.46315 480.8117
Total Non-Hazardous Waste Intensity (By Revenue) Tonnes / Revenue per RMB million 0.0215 0.0105

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 2023
Diesel Fuel Consumption KWh 111095.88 114817.84
Direct Energy Intensity (By Revenue) KWh/Revenue per RMB million 29.33 198.68
Energy Consumption Intensity (By Revenue) KWh/Revenue per RMB million 1041.05 1151.65
Gasoline Consumption KWh 184734.1 211055.72
Indirect Energy Intensity (By Revenue) KWh/Revenue per RMB million 1011.72 952.97
Natural Gas Consumption KWh 1953577.48
Purchased Electricity KWh 10203834.46 10933660.43
Total Direct Energy Consumption KWh 295829.99 2279451.04
Total Energy Consumption KWh 10499664.45 13213111.47

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

Standard Indicator Unit 2022 2023
Water Consumption Cubic meters 28586.31 29687.85
Water Consumption Intensity (By Revenue) Cubic meters / Revenue per RMB million 2.8344 2.5876

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

Standard Indicator Unit 2022 2023
Packaging Material Consumption (Paper) Tonnes 4855.1663 5098.19292
Packaging Material Consumption (Plastic) Tonnes 140.5557 178.13206
Packaging Material Intensity (By Revenue) Tonnes / Revenue per RMB million 0.5019 0.5165
Packaging Materials Consumed Tonnes 5062.11 5926.43

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

Standard Indicator Unit 2022 2023
Number of Full-time Employees People 3372 3696
Number of Total Employees People 3372 3696
Percentage of Employees Aged 30-50 % 48.2 49.8
Percentage of Employees Aged Above 50 % 0.7 0.4
Percentage of Employees Aged Below 30 % 51.1 49.8
Percentage of Employees in Asia % 58.6 54.2
Percentage of Employees in Asia (Excluding China) % 39.7 38.7
Percentage of Employees in Mainland China % 36.5 24.8
Percentage of Employees in Overseas % 41.4 45.8
Percentage of Female Employees % 58.9 61.2
Percentage of Male Employees % 41.4 38.8

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

Standard Indicator Unit 2022 2023
Turnover Rate of Female Employees % 35.8 24.3
Turnover Rate of Male Employees % 37.5 25.5
Turnover Rate of Total Employees % 37.7 30.6

Lost days due to work injury.

Standard Indicator Unit 2022 2023
Lost Days Due to Work-related Injuries Hours 701 935

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

Standard Indicator Unit 2022 2023
Percentage of Employees Trained % 100 100
Percentage of Trained Female Employees % 100 100
Percentage of Trained Male Employees % 100 100

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) Hours 18 6.4
Average Training Hours (Male) Hours 18 7.5
Average Training Hours (Senior Management) Hours 15.4 4.9
Average Training Hours per Employee Hours 18 6.8

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023
Number of Suppliers in Mainland China Number 1145 1196
Number of Suppliers in Overseas Number 13 268
Number of Total Suppliers Number 1158 1464

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Standard Indicator Unit 2022 2023
Percentage of Recalled Products for Safety and Health Reasons % 0.0002 0.0133

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

Standard Indicator Unit 2022 2023
Complaint Growth Rate Percent 108.3
Number of Products and Service Related Complaints Case 3413 7108
Total Number of Customer Complaints Case 3413 7108

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

Standard Indicator Unit 2022 2023
Number of Attendance for Anti-corruption Training Person-time 33073 27147
Number of Directors and Management Attendance for Anti-corruption Training People 53 120

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

Standard Indicator Unit 2022 2023
Total Cash Donations Thousand RMB 30 173.81
Total In-kind Donations Thousand RMB 503.96 69.23
Total Public Welfare Donations Thousand RMB 533.96 243.04
Total Social Investment Thousand RMB 533.96 243.04
Total Volunteer Service Hours Hours 672 1952