2023 Sustainability Report

Year: 2023
Published: 2024-04-08
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
Nitrogen Oxides (NOx) emissions kg 5.38 24.86 14.62 75
Particulate matter (PM) emissions kg 0.4 2.23 1.29 75
Sulphur Oxides (SOx) emissions kg 0.12 0.18 0.19 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).

Indicator Unit 2019 2020 2021 2022 2023 Report Pages
Business Air Travel Emissions Intensity (per full-time employee) kgCO2/FTE 420 200 250 300 410 56
Carbon Emissions Intensity (tCO2e/USD'000 revenue) tCO2e/USD'000 revenue 0.025 0.018 0.012 0.008 55
Direct GHG emission (Scope 1) tCO2e 313 244 320 74
Indirect GHG emission (Scope 2) tCO2e 7900 6431 6640 74
Of which air travel (Scope 3) tCO2e 522 382 917 74
Other indirect GHG emission (Scope 3) tCO2e 71812 74
Overall decrease in emissions intensity (per full-time employee) from business air travel compared to 2019 -2.4% 56
Reduction in carbon emission intensity compared to 2020 -68% 55
Scope 1 & 2 GHG emission intensity tCO2e/US$'000 revenue 0.025 0.016 0.008 74
Scope 1 and 2 GHG emissions tCO2e 8213 6675 6960 74
Scope 1, 2 & 3 GHG emission intensity tCO2e/US$'000 revenue 0.094 74
Scope 1, 2 and 3 GHG emissions tCO2e 78772 74
Total Scope 1 and 2 carbon emissions from SHPL in 2023 tonnes 17165 83

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 tons 79 106 77
Hazardous waste intensity tons/US$'000, tons/US$'000 revenue 0.000186 0.000126 62, 77
Total hazardous waste generated tons 106 62

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

Indicator Unit 2023 Report Pages
Amount of plastics recycled at SHPL (increase by 19% in 2023) tonnes 202 83
Non-hazardous waste tons 68 77
Non-hazardous waste intensity tons/US$'000 0.000082 77
Recycled metals waste kg 345 63
Recycled paper increase 120% 63
Recycled plastic waste tons 1.05 63

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

Indicator Unit 2023 Report Pages
Annual decrease in carbon generated from factory 65% 62

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2022 2023 Report Pages
Chinese medicine residue and sludge diverted from waste stream for recycling as organic fertilizer at SHPL in 2023 tonnes 2789 83
Printer cartridges recycled pieces 82 144 77
Waste recycled by type - Fluorescent tubes tons 0.002 77
Waste recycled by type - Glass tons 0.003 77
Waste recycled by type - Metals tons 0.345 77
Waste recycled by type - Paper tons 1.943 4.278 77
Waste recycled by type - Plastic tons 1.105 77
Waste recycled by type - Total tons 1.943 5.733 77

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 2020 2021 2022 2023 2024 Report Pages
Cumulative electricity production from solar panels at SHPL factory as of January 2024 kWh 57855 83
Electricity consumption GJ 41140 32557 34201 75
Energy Consumption Intensity (GJ/USD'000 revenue) GJ/USD'000 revenue 0.14 0.1 0.07 0.06 55
Gasoline consumption GJ 288 419 462 75
Number of solar panels installed at Shanghai site panels 200 59
Reduction in steam and coal saving from 24-hour chilled water system at SHPL factory tonnes 14.5 83
Solar panel installation capacity at Shanghai site kW-peak 112 59
Steam consumption GJ 10772 10241 10700 75
Total Energy Consumption (GJ) GJ 52200 43217 45363 75
Total Energy Consumption (KWH) ('000) KWH ('000) 14500 12004 12601 75
Total energy intensity (GJ/US$'000 revenue) GJ/US$'000 revenue 0.156 0.101 0.054 75

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

Indicator Unit 2023 reporting year Report Pages
Total water usage cubic meters 25747 63
Treated wastewater discharged from laboratories cubic meters 22483 63
Water consumption from SHPL in 2023 cubic meters 265132 83

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

Indicator Unit 2023 Report Pages
Reduction in energy intensity compared to 2020 -58% 55

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

Indicator Unit 2022 2023 Report Pages
Packaging materials - Metals tons 1 2 77
Packaging materials - Paper tons 12 16 77
Packaging materials - Plastic tons 6 7 77
Packaging materials - Total tons 19 25 77

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

Indicator Unit 2023 Report Pages
Solar panel installation area at Shanghai site sq. meters 1000 59
Solar panel service life at Shanghai site years 25 59

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

Indicator Unit 2021 2022 2023 Report Pages
Number of parental leave entitled by gender - Female 16 27 31 82
Number of parental leave entitled by gender - Male 12 18 12 82
Number of parental leave taken by gender - Female 16 27 30 82
Number of parental leave taken by gender - Male 12 18 12 82
Revenue (consolidated entities) US$'000 334388 426409 837999 74
Total number of SHPL staff who completed engagement survey in 2023 1080 83
Total number of employees 1715 2027 1991 78
Total number of employees - Executive and Senior management - Female 3 7 4 79
Total number of employees - Executive and Senior management - Female (%) 17.7% 31.8% 25.0% 79
Total number of employees - Executive and Senior management - Male 14 15 12 79
Total number of employees - Executive and Senior management - Male (%) 82.4% 68.2% 75.0% 79
Total number of employees - Female 916 1101 1059 79
Total number of employees - Female (%) 53.4% 54.3% 53.2% 79
Total number of employees - General staff - Female 672 806 796 79
Total number of employees - General staff - Female (%) 54.4% 55.4% 53.0% 79
Total number of employees - General staff - Male 564 649 708 79
Total number of employees - General staff - Male (%) 45.6% 44.6% 47.0% 79
Total number of employees - Male 799 926 932 79
Total number of employees - Male (%) 46.6% 45.7% 46.8% 79
Total number of employees - Middle management - Female 241 288 259 79
Total number of employees - Middle management - Female (%) 52.2% 52.4% 55.0% 79
Total number of employees - Middle management - Male 221 262 212 79
Total number of employees - Middle management - Male (%) 47.8% 47.6% 45.0% 79
Total number of employees by age 20-29 Female 236 304 242 78
Total number of employees by age 20-29 Male 160 203 189 78
Total number of employees by age 30-39 Female 456 539 570 78
Total number of employees by age 30-39 Male 402 475 495 78
Total number of employees by age 40-49 Female 170 199 203 78
Total number of employees by age 40-49 Male 181 195 205 78
Total number of employees by age 50-59 Female 47 49 36 78
Total number of employees by age 50-59 Male 42 38 33 78
Total number of employees by age 60 and above Female 7 10 8 78
Total number of employees by age 60 and above Male 14 15 10 78
Total number of employees by age Total Female 916 1101 1059 78
Total number of employees by age Total Male 799 926 932 78
Total number of employees by contract type Full-time 1715 2025 1987 78
Total number of employees by contract type Part-time 2 4 78
Total number of employees by region Hong Kong Female 32 52 36 78
Total number of employees by region Hong Kong Male 24 26 23 78
Total number of employees by region Mainland China Female 808 969 984 78
Total number of employees by region Mainland China Male 724 852 890 78
Total number of employees by region U.S., Europe and Others Female 76 80 39 78
Total number of employees by region U.S., Europe and Others Male 51 48 19 78

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

Indicator Unit 2021 2022 2023 Report Pages
Employee turnover by age - 19 and below 0% 0% 0% 79
Employee turnover by age - 20-29 26.0% 34.3% 35.0% 79
Employee turnover by age - 30-39 26.2% 27.8% 20.8% 79
Employee turnover by age - 40-49 14.0% 17.5% 16.9% 79
Employee turnover by age - 50-59 1.1% 29.9% 40.6% 79
Employee turnover by age - 60 and above 9.5% 40.0% 83.3% 79
Employee turnover by region - Hong Kong 16.1% 23.1% 13.6% 79
Employee turnover by region - Mainland China 24.2% 27.4% 21.9% 79
Employee turnover by region - U.S., Europe and Others 7.9% 35.1% 113.8% 79
Employee turnover rate by gender - Female 19.3% 24.3% 22.1% 79
Employee turnover rate by gender - Male 26.7% 31.6% 26.8% 79
Employee turnover rate by gender - Total 22.7% 27.7% 24.3% 79
Number returned to work after parental leave, by gender - Female 16 25 30 82
Number returned to work after parental leave, by gender - Male 12 18 12 82
Percentage of SHPL staff satisfied with working environment and development in 2023 81% 83
Voluntary employee (full-time) turnover (%) 22.5% 27.7% 19.7% 79

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

Indicator Unit 2020 2021 2023 Report Pages
Estimated CRC deaths in Europe deaths 245000 37
Estimated CRC deaths in Japan deaths 60000 37
Estimated CRC deaths in the U.S. deaths 53000 37
Estimated new CRC cases in Europe cases 520000 37
Estimated new CRC cases in Japan cases 148000 37
Estimated new CRC cases in the U.S. cases 153000 37
Estimated worldwide deaths from CRC (colorectal cancer) deaths 935000 37
Rate of work-related fatalities % N/A 81
Work-related fatalities Cases N/A 81

Lost days due to work injury.

Indicator Unit 2021 2022 2023 Report Pages
Lost days due to work injury Days N/A 45 17 81
Lost days rate % N/A 2.23 0.85 81

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

Indicator Unit 2021 2022 2023 Report Pages
Returned to work rate by gender - Female 100% 93% 100% 82
Returned to work rate by gender - Male 100% 100% 100% 82

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

Indicator Unit 2021 2022 2023 Report Pages
Number of training sessions conducted at SHPL in 2023 2300 83
Percentage of employees trained by employee category - Executive and Senior management 100% 100% 100% 81
Percentage of employees trained by employee category - General staff 100% 100% 100% 81
Percentage of employees trained by employee category - Middle management 100% 100% 100% 81
Percentage of employees trained by employee category - Total 100% 100% 100% 81
Percentage of employees trained by gender - Female 100% 100% 100% 81
Percentage of employees trained by gender - Male 100% 100% 100% 81
Percentage of employees trained by gender - Total 100% 100% 100% 81

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

Indicator Unit 2022 2023 Report Pages
Average training hours by employment category - Executive and Senior management hours 14.6 24 82
Average training hours by employment category - General staff hours 23.7 20.8 82
Average training hours by employment category - Middle management hours 20.8 21.8 82
Average training hours by employment category - Total hours 22.8 21.1 82
Average training hours by gender - Female Hours 22 20.7 81
Average training hours by gender - Male Hours 23.8 22 81
Average training hours by gender - Total Hours 22.8 21.3 81
Total training hours - Total hours 47375 42419 82
Total training hours of health and safety Hours 5490 6306 81
Total training hours on ESG hours N/A 698 82
Total training hours on Health and Safety hours 5490 6306 82
Total training hours on Others (including new hires induction training, academic lectures and forums, quality control, general skills, management and leadership trainings) hours 39235 33082 82

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2023 Report Pages
FRUZAQLAâ„¢ (fruquintinib) U.S. FDA approval date November 30, 2023 37

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

Indicator Unit 2022 2023 Report Pages
Total training hours on Anti-corruption and Compliance hours 2100 1830 82
Total training hours on Code of Ethics hours 532 503 82

The types of emissions and respective emissions data.

Standard Indicator Unit 2021 2022 2023
Airborne Particulate Matter (PM) Emissions kg 0.4 2.23 1.29
NOâ‚“ Emissions kg 5.38 24.86 14.62
SOâ‚“ Emissions kg 0.12 0.18 0.19

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 313 244 320
Indirect Energy Emissions (Scope 2) tCO2e 7900 6431 6640
Scope 3 GHG Emissions (Business Travel) tCO2e 522 382 917
Scope 3 GHG Emissions (Capital Goods) tCO2e 2218.2988
Scope 3 GHG Emissions (Downstream Transportation and Distribution) tCO2e 344.6976
Scope 3 GHG Emissions (Employee Commuting) tCO2e 1695.0832
Scope 3 GHG Emissions (Fuel and Energy-related Activities (Not Included in Scope 1 or Scope 2)) tCO2e 1644.4548
Scope 3 GHG Emissions (Purchased Goods/Services) tCO2e 58144.4292
Scope 3 GHG Emissions (Upstream Leased Assets) tCO2e 4236.888
Scope 3 GHG Emissions (Upstream Transportation and Distribution) tCO2e 373.4264
Total GHG Emissions tCO2e 78772
Total GHG Emissions Intensity (By FTE) tCO2e/FTE 0.42 0.3 0.41
Total GHG Emissions Intensity (By Revenue) tCO2e/USD'000 revenue 0.018 0.012 0.008
Total Other Indirect Energy Emissions (Scope 3) tCO2e 71812

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 tons 79 106
Total Hazardous Waste Intensity (By Revenue) tons/US$'000 0.000186 0.000126

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

Standard Indicator Unit 2023
Non-Hazardous Waste (Domestic Waste) tons 68
Total Non-Hazardous Waste Intensity (By Revenue) tons/US$'000 0.000082

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

Standard Indicator Unit 2023
GHG Emissions Reduction Percentage Compared to Last Year % 65
Scope 1 and 2 Emissions Reduction Percentage Compared to Last Year % 4

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 2021 2022 2023
Energy Consumption Intensity (By Revenue) GJ/USD'000 revenue 0.14 0.1 0.101 0.06
Gasoline Consumption GJ 288 419 462
Purchased Electricity GJ 41140 32557 34201
Purchased Steam GJ 10772 10241 10700
Solar Energy kWh 57855
Total Energy Consumption GJ 52200 43217 45363

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

Standard Indicator Unit 2023
Total Wastewater Discharge cubic meters 22483
Total Water Withdrawal cubic meters 265132
Water Consumption cubic meters 265132

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

Standard Indicator Unit 2023
Energy Consumption Reduction Percentage Compared to Last Year % -58

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 (Metal) tons 1 2
Packaging Material Consumption (Paper) tons 12 16
Packaging Material Consumption (Plastic) tons 6 7
Packaging Materials Consumed tons 19 25

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

Standard Indicator Unit 2021 2022 2023
Number of Employees Aged 30-50 1209 1306 1473
Number of Employees Aged 30-50 (Female) 626 636 773
Number of Employees Aged 30-50 (Male) 583 670 700
Number of Employees Aged Above 50 110 112 87
Number of Employees Aged Above 50 (Female) 54 59 44
Number of Employees Aged Above 50 (Male) 56 53 43
Number of Employees Aged Below 30 396 507 431
Number of Employees Aged Below 30 (Female) 236 304 242
Number of Employees Aged Below 30 (Male) 160 203 189
Number of Employees in Hong Kong 56 78 59
Number of Employees in Hong Kong (Female) 32 52 36
Number of Employees in Hong Kong (Male) 24 26 23
Number of Employees in Mainland China 1532 1821 1874
Number of Employees in Mainland China (Female) 808 969 984
Number of Employees in Mainland China (Male) 724 852 890
Number of Employees in Overseas 127 128 58
Number of Employees in Overseas (Female) 76 80 39
Number of Employees in Overseas (Male) 51 48 19
Number of Female Employees 916 1101 1059
Number of Full-time Employees 1715 2025 1987
Number of General Employees 1236 1455 1504
Number of General Employees (Female) 672 806 796
Number of General Employees(Male) 564 649 708
Number of Male Employees 799 926 932
Number of Middle Management Employees 462 550 471
Number of Middle Management Employees (Female) 241 288 259
Number of Middle Management Employees (Male) 221 262 212
Number of Part-time Employees 2 4
Number of Senior Management Employees 17 22 16
Number of Senior Management Employees (Female) 3 7 4
Number of Senior Management Employees (Male) 14 15 12
Number of Total Employees 1715 2027 1991
Percentage of Employees Aged 30-50 % 70.5 64.4 74
Percentage of Employees Aged Above 50 % 6.4 5.5 4.4
Percentage of Employees Aged Below 30 % 23.1 25 21.7
Percentage of Employees in Hong Kong % 3.3 3.8 3
Percentage of Employees in Mainland China % 89.4 89.9 94.1
Percentage of Employees in Overseas % 7.4 6.3 2.9
Percentage of Female Employees % 53.4 54.3 53.2
Percentage of Full-time Employees % 100 99.9 99.8
Percentage of Male Employees % 46.6 45.7 46.8
Percentage of Part-time Employees % 0.1 0.2

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

Standard Indicator Unit 2021 2022 2023
Turnover Rate of Employees Aged 30-50 % 20.1 22.65 18.85
Turnover Rate of Employees Aged Above 50 % 5.3 34.95 61.95
Turnover Rate of Employees Aged Below 30 % 26 34.3 35
Turnover Rate of Employees in Hong Kong % 16.1 23.1 13.6
Turnover Rate of Employees in Mainland China % 24.2 27.4 21.9
Turnover Rate of Female Employees % 19.3 24.3 22.1
Turnover Rate of Full-time Employees % 22.5 27.7 19.7
Turnover Rate of Male Employees % 26.7 31.6 26.8
Turnover Rate of Total Employees % 22.7 27.7 24.3

Lost days due to work injury.

Standard Indicator Unit 2022 2023
Lost Days Due to Work-related Injuries Days 45 17

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

Standard Indicator Unit 2021 2022 2023
Percentage of Employees Trained % 100 100 100
Percentage of Trained Female Employees % 100 100 100
Percentage of Trained General Employees % 100 100 100
Percentage of Trained Male Employees % 100 100 100
Percentage of Trained Middle Management % 100 100 100
Percentage of Trained Senior Management % 100 100 100

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours 22 20.7
Average Training Hours (General Staff) hours 23.7 20.8
Average Training Hours (Male) hours 23.8 22
Average Training Hours (Middle Management) hours 20.8 21.8
Average Training Hours (Senior Management) hours 14.6 24
Average Training Hours per Employee hours 22.8 21.1
Total Training Hours hours 47375 42419
Training Hours of ESG hours None 698

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

Standard Indicator Unit 2022 2023
Total Hours of Anti-corruption Training hours 2100 1830