2023 ENVIRONMENTAL SOCIAL AND GOVERNANCE REPORT

Year: 2023
Published: 2024-03-28
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2021 2022 2023 Report Pages
COD (kg) kg 1908.62 900.32 850.79 16

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 2023 Report Pages
Direct Greenhouse Gas Emissions (Scope I) (tCO2e) tCO2e 707.25 712.6 282.34 20
Energy Indirect Greenhouse Gas Emissions (Scope II) (tCO2e) tCO2e 8061.34 7931.68 9748.77 20
Intensity (tCO2e/million RMB of revenue) tCO2e/million RMB 7.69 8.38 14.1 20
Total Greenhouse Gas Emissions (tCO2e) tCO2e 8768.59 8644.28 10031.11 20

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

Indicator Unit 2021 2022 2023 Report Pages
Hazardous Waste Emissions Intensity tonne/million RMB of revenue 0.08 0.17 0.23 17
Hazardous Waste Emissions in Total tonne 96.9 176.07 166.39 17

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

Indicator Unit 2021 2022 2023 Report Pages
Non-hazardous Waste Emissions Intensity tonne/million RMB of revenue 0.04 0.04 0.07 17
Non-hazardous Waste Emissions in Total tonne 47.21 38.96 49.8 17

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

Indicator Unit 2025 Report Pages
Greenhouse Gas (GHG) emissions intensity reduction target % 3 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 2021 2022 2023 Report Pages
Diesel consumption MWh 0.2 0.17 0.13 18
Electricity consumption MWh 11458.9 11274.6 12774.1 18
Energy intensity (MWh/Million RMB of Revenue) MWh/Million RMB 13.14 14.38 28.69 18
Gasoline consumption MWh 78.96 58.05 15.3 18
Natural gas consumption MWh 3440.49 3492.87 1393.23 18
Steam consumption MWh 6221.47 18
Total direct energy consumption MWh 3519.65 3551.09 1408.66 18
Total energy consumption MWh 14978.55 14825.69 20404.23 18
Total indirect energy consumption MWh 11458.9 11274.6 18995.57 18

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

Indicator Unit 2021 2022 2023 Report Pages
Total water consumption tonne 86948 91671.4 135340 18
Wastewater (tonne) tonne 46284.1 47586.6 52586.4 16
Water intensity (tonne/Million RMB of Revenue) tonne/Million RMB 76.25 88.9 190.3 18

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

Indicator Unit 2025 Report Pages
Energy consumption intensity reduction target % 3 15

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2025 Report Pages
Water intensity reduction target % 3 15

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

Indicator Unit 2021 2022 2023 Report Pages
Packaging materials in total tonne 53.26 48.44 52.19 18

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

Indicator Unit 2022 2023 Report Pages
Employee Structure - Age Group - 30-49 586 606 21
Employee Structure - Age Group - <30 284 302 21
Employee Structure - Age Group - ≥50 40 40 21
Employee Structure - Gender - Female 551 590 21
Employee Structure - Gender - Male 359 358 21
Employee Structure - Region - Shanghai 809 807 21
Employee Structure - Region - Taizhou 101 141 21

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

Indicator Unit 2022 2023 Report Pages
Employee Turnover Rate - Age Group - 30-49 10% 8% 21
Employee Turnover Rate - Age Group - <30 17% 13% 21
Employee Turnover Rate - Age Group - ≥50 18% 30% 21
Employee Turnover Rate - Gender - Female 13% 11% 21
Employee Turnover Rate - Gender - Male 13% 10% 21
Employee Turnover Rate - Region - Shanghai 14% 11% 21
Employee Turnover Rate - Region - Taizhou 6% 7% 21

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

Indicator Unit 2023 Report Pages
Percentage of employees trained (Administration personnel) percent 5.8% 23
Percentage of employees trained (Female) percent 67.0% 23
Percentage of employees trained (Junior employees) percent 96.6% 23
Percentage of employees trained (Male) percent 33.0% 23
Percentage of employees trained (Manufacturing) percent 19.5% 23
Percentage of employees trained (Marketing) percent 65.4% 23
Percentage of employees trained (Middle management) percent 2.5% 23
Percentage of employees trained (R&D) percent 9.3% 23
Percentage of employees trained (Senior management) percent 0.9% 23

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

Indicator Unit 2023 Report Pages
Average training hours completed per employee (Administration personnel) hours 14 23
Average training hours completed per employee (Female) hours 22.8 23
Average training hours completed per employee (Junior employees) hours 22.6 23
Average training hours completed per employee (Male) hours 20.5 23
Average training hours completed per employee (Manufacturing) hours 31.4 23
Average training hours completed per employee (Marketing) hours 25.5 23
Average training hours completed per employee (Middle management) hours 8.6 23
Average training hours completed per employee (R&D) hours 4.5 23
Average training hours completed per employee (Senior management) hours 15 23
Total training hours organized by the Group hours 20783 23

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 2023
Direct GHG Emissions (Scope 1) tCO2e 707.25 712.6 282.34
Indirect Energy Emissions (Scope 2) tCO2e 8061.34 7931.68 9748.77
Total GHG Emissions tCO2e 8768.59 8644.28 10031.11
Total GHG Emissions Intensity (By Revenue) tCO2e/million RMB 7.69 8.38 14.1

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

Standard Indicator Unit 2021 2022 2023
Total Hazardous Waste tonne 96.9 176.07 166.39
Total Hazardous Waste Intensity (By Revenue) tonne/million RMB of revenue 0.08 0.17 0.23

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 2023
Total Non-Hazardous Waste Intensity (By Revenue) tonne/million RMB of revenue 0.04 0.04 0.07

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

Standard Indicator Unit 2025
Percentage of Reduction in GHG Intensity Compared to Last Year % 3

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 2023
Diesel Fuel Consumption MWh 0.2 0.17 0.13
Energy Consumption Intensity (By Revenue) MWh/Million RMB 13.14 14.38 28.69
Gasoline Consumption MWh 78.96 58.05 15.3
Natural Gas Consumption MWh 3440.49 3492.87 1393.23
Purchased Electricity MWh 11458.9 11274.6 12774.1
Purchased Heating MWh 6221.47
Total Direct Energy Consumption MWh 3519.65 3551.09 1408.66
Total Energy Consumption MWh 14978.55 14825.69 20404.23
Total Indirect Energy Consumption MWh 11458.9 11274.6 18995.57

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

Standard Indicator Unit 2021 2022 2023
Total Wastewater Discharge tonne 46284.1 47586.6 52586.4
Water Consumption tonne 86948 91671.4 135340
Water Consumption Intensity (By Revenue) tonne/Million RMB 76.25 88.9 190.3

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

Standard Indicator Unit 2025
Target Energy Consumption Reduction Percentage Compared to Last Year % 3

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025
Target Water Consumption Reduction Percentage Compared to Last Year % 3

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

Standard Indicator Unit 2021 2022 2023
Packaging Materials Consumed tonne 53.26 48.44 52.19

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

Standard Indicator Unit
Total Investment in Ecological Restoration RMB

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

Standard Indicator Unit 2022 2023
Number of Employees Aged 30-50 586 606
Number of Employees Aged Above 50 40 40
Number of Employees Aged Below 30 284 302
Number of Employees in Mainland China 910 948
Number of Female Employees 551 590
Number of Male Employees 359 358
Number of Total Employees 910 964
Percentage of Employees Aged 30-50 % 64.4 62.88
Percentage of Employees Aged Above 50 % 4.4 4.15
Percentage of Employees Aged Below 30 % 31.21 31.34
Percentage of Female Employees % 60.55 61.2
Percentage of Male Employees % 39.45 37.15

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 10 8
Turnover Rate of Employees Aged Above 50 % 18 30
Turnover Rate of Employees Aged Below 30 % 17 13
Turnover Rate of Female Employees % 13 11
Turnover Rate of Male Employees % 13 10

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

Standard Indicator Unit 2023
Percentage of Employees Trained percent 67
Percentage of Trained Administrative Employees percent 5.8
Percentage of Trained Female Employees percent 67
Percentage of Trained Male Employees percent 33
Percentage of Trained Middle Management percent 2.5
Percentage of Trained Production Employees percent 19.5
Percentage of Trained Senior Management percent 0.9
Percentage of Trained Technical Employees percent 9.3

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

Standard Indicator Unit 2023
Average Training Hours (Administrative Employees) hours 14
Average Training Hours (Female) hours 22.8
Average Training Hours (Male) hours 20.5
Average Training Hours (Marketing & Customer Service) hours 25.5
Average Training Hours (Middle Management) hours 8.6
Average Training Hours (Production Employees) hours 31.4
Average Training Hours (R&D Personnel Employees) hours 4.5
Average Training Hours (Senior Management) hours 15
Total Training Hours hours 20783