ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
---|---|---|---|---|---|
Air emission concentration of NO₂ at Suqian New Universe | mg/m³ | 110 | 19 | ||
Air emission concentration of PM at Suqian New Universe | mg/m³ | 4 | 19 | ||
Air emission concentration of SO₂ at Suqian New Universe | mg/m³ | 8 | 19 | ||
Greenhouse gas emissions Scope 3 | % | 1 | 1.56 | 2.37 | 31 |
NOₓ (kg) | kg | 2621 | 3201 | 1231 | 67 |
Non-GHG air emission at Yancheng NUHF | kg | 527.52 | 19 | ||
PM (kg) | kg | 120 | 285 | 108 | 67 |
SO₂ (kg) | kg | 8 | 10 | 7 | 67 |
Wastewater pollutants (Zhenjiang Sinotech) | tonnes | 10.54 | 6.68 | 21 |
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 |
---|---|---|---|---|---|
Business air travel | tCO2e | 2 | 19 | 4 | 30 |
Combustion of fuel for mobile sources - Diesel | tCO2e | 1003 | 1439 | 989 | 30 |
Combustion of fuel for mobile sources - Petrol | tCO2e | 174 | 149 | 87 | 30 |
Combustion of fuel for stationary source - Diesel | tCO2e | 3676 | 917 | 1223 | 30 |
Combustion of fuel for stationary source - Fuel oil | tCO2e | 2063 | 1994 | 30 | |
Combustion of fuel for stationary source - LPG | tCO2e | 2 | 30 | ||
Combustion of fuel for stationary source - Natural Gas | tCO2e | 3386 | 2755 | 1426 | 30 |
Direct GHG emissions (scope 1) (1000 tonnes) | 1000 tonnes | 10 | 7 | 4 | 67 |
GHG emission intensity (per employee) | tCO2e/employee | 48 | 36 | 37 | 30 |
GHG emission intensity (per m² of building area) | tCO2e/m² | 0.11 | 0.08 | 0.06 | 30 |
GHG intensity (tonnes/employee) | tonnes/employee | 48 | 36 | 37 | 67 |
GHG intensity (tonnes/m² building area) | tonnes/m² | 0.11 | 0.08 | 0.06 | 67 |
Greenhouse gas emissions Scope 1 | % | 34.44 | 31.42 | 21.12 | 31 |
Greenhouse gas emissions Scope 2 | % | 64.56 | 67.02 | 76.51 | 31 |
Indirect GHG emissions (scope 2) (1000 tonnes) | 1000 tonnes | 20 | 15 | 13 | 67 |
Other indirect GHG emissions (scope 3) (1000 tonnes) | 1000 tonnes | <1 | <1 | <1 | 67 |
Refrigerants and fire extinguishing agents | tCO2e | 21 | <1 | 30 | |
Total GHG emissions | tCO2e | 29974 | 23086 | 17248 | 30 |
Total GHG emissions (1000 tonnes) | 1000 tonnes | 30 | 23 | 17 | 67 |
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 |
---|---|---|---|---|---|
Disinfected Medical Waste | tonnes | 1809 | 2064 | 2231 | 33 |
Hazardous waste generated (1000 tonnes) | 1000 tonnes | 42 | 38 | 33 | 67 |
Hazardous waste generated (Zhenjiang New Universe) | tonnes | 6381.41 | 7126.72 | 21 | |
Hazardous waste intensity | tonne/m² | 0.09 | 31 | ||
Hazardous waste intensity (tonnes/m³ wastewater treated) | tonnes/m³ | 0.01 | 0.01 | 0.009 | 67 |
Hazardous waste intensity (tonnes/tonne solid waste treated) | tonnes/tonne | 0.34 | 0.36 | 0.31 | 67 |
Hazardous waste intensity per employee | tonne/employee | 54.97 | 31 | ||
Hazardous waste produced (total) | tonnes | 33136 | 31 | ||
Reduction in hazardous waste generated compared to last reporting period | 13% | 31 | |||
Solid waste generation (Eco-Plating Specialised Zone) | tonnes | 6309.78 | 21 |
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 |
---|---|---|---|---|---|
Domestic Waste | tonnes | 2455 | 980 | 32 | 33 |
Non-hazardous waste generated | tonnes | 4271 | 3053 | 2265 | 33 |
Non-hazardous waste generated (1000 tonnes) | 1000 tonnes | 4 | 3 | 2 | 67 |
Non-hazardous waste intensity (per employee) | tonne/employee | 7 | 4.79 | 4.84 | 33 |
Non-hazardous waste intensity (per m² of building area) | tonne/m² | 0.02 | 0.01 | 0.008 | 33 |
Non-hazardous waste intensity (tonnes/employee) | tonnes/employee | 7 | 5 | 5 | 67 |
Non-hazardous waste intensity (tonnes/m² building area) | tonnes/m² | 0.02 | 0.01 | 0.008 | 67 |
Paper waste disposed at landfills | tCO2e | 10 | 9 | 7 | 30 |
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 | kWh | 17374641 | 8711326 | 8308329 | 37 |
Diesel for mobile sources (1000 litres) | 1000 litres | 369 | 527 | 364 | 68 |
Diesel for stationary source (1000 litres) | 1000 litres | 1369 | 344 | 467 | 68 |
Electricity used for processing fresh water and wastewater by third parties | tCO2e | 287 | 332 | 408 | 30 |
Energy generated from steam recovery at Zhejiang New Universe | kWh | 1675236 | 19 | ||
Energy generated from steam recovery at Zhenjiang New Universe | kWh | 1675236 | 23 | ||
Energy intensity (kWh/m² office area) | kWh/m² | 85 | 86 | 55 | 68 |
Energy intensity (kWh/m³ wastewater treated) | kWh/m³ | 7 | 5 | 4 | 68 |
Energy intensity (kWh/tonne solid waste treated) | kWh/tonne | 655 | 550 | 393 | 68 |
Energy usage intensity (per m² of office area) | kWh/m² | 85 | 86 | 55 | 37 |
Energy usage intensity (per m² of treated wastewater) | kWh/m² | 7 | 5 | 4 | 37 |
Energy usage intensity (per tonne of treated solid waste) | kWh/tonne | 655 | 550 | 393 | 37 |
Fuel oil | kWh | 7384345 | 7157529 | 37 | |
Fuel oil for stationary source (1000 litres) | 1000 litres | 687 | 666 | / | 68 |
LPG | kWh | 11104 | 37 | ||
LPG for stationary source (1000 kg) | 1000 kg | / | / | 0.8 | 68 |
Natural gas | kWh | 15308296 | 12458581 | 6919358 | 37 |
Natural gas for stationary source (1000 m³) | 1000 m³ | 1549 | 1260 | 700 | 68 |
Petrol | kWh | 581007 | 495199 | 289675 | 37 |
Petrol for mobile sources (1000 litres) | 1000 litres | 66 | 56 | 33 | 68 |
Purchased electricity | kWh, tCO2e | 19352 | 26629675 | 13101 | 30, 37 |
Purchased electricity (1000 kWh) | 1000 kWh | 31719 | 26630 | 22972 | 68 |
Solar energy consumption | kWh | 707014 | 19 | ||
Total energy consumption | kWh | 72367381 | 55452310 | 38500843 | 37 |
Total energy consumption (1000 kWh) | 1000 kWh | 72367 | 55452 | 38501 | 68 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
---|---|---|---|---|---|
Water consumption | m³ | 605816 | 696219 | 886636 | 41 |
Water consumption (1000 m³) | 1000 m³ | 606 | 696 | 887 | 68 |
Water consumption in Zhenjiang New Universe | m³ | 122375 | 25 | ||
Water consumption in Zhenjiang Sinotech | m³ | 274690 | 25 | ||
Water usage intensity (per m² of treated wastewater) | m³/m³ | 0.4 | 0.78 | 1.39 | 41 |
Water usage intensity (per m² office area at Jiangsu Xin Yu) | m³/m² | 0.09 | 0.09 | 0.22 | 41 |
Water usage intensity (per tonne of treated solid waste) | m³/tonne | 4.08 | 4.34 | 2.93 | 41 |
Water use (m³/m² office area) | m³/m² | 0.09 | 0.09 | 0.22 | 68 |
Water use intensity (m³/m³ wastewater treated) | m³/m³ | 0.4 | 0.78 | 1.39 | 68 |
Water use intensity (m³/tonne solid waste treated) | m³/tonne | 4.08 | 4.34 | 2.93 | 68 |
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 | 2023 | Report Pages |
---|---|---|---|
Water reuse rate achieved in Yancheng NUHF | % | 46 | 25 |
Water reuse rate target in Yancheng NUHF | % | 15 | 25 |
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 | tonnes | 7 | 9 | 2 | 33 |
Paper consumption (Yancheng NUHF) | kg | 578.84 | 21 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
---|---|---|---|---|---|
Employee age distribution ratio (18-25: 26-35: 36-45: 46-55: above 55) | 1:9:10:9:2 | 1:15:19:18:5 | 1:32:54:50:18 | 48 | |
Frontline: Management (ratio) | 3:1 | 3:1 | 3:1 | 48 | |
Full-time: part-time (ratio) | 313:1 | 637:1 | 464:1 | 48 | |
Male: female (ratio) | 4:1 | 4:1 | 4:1 | 48 | |
Number of employees | 627 | 638 | 465 | 69 | |
Percentage of employees aged 18-25 | % | 3 | 2 | 1 | 69 |
Percentage of employees aged 26-35 | % | 28 | 26 | 20 | 69 |
Percentage of employees aged 36-45 | % | 33 | 33 | 35 | 69 |
Percentage of employees aged 46-55 | % | 29 | 30 | 32 | 69 |
Percentage of employees aged above 55 | % | 7 | 9 | 12 | 69 |
Percentage of employees working frontline | % | 77 | 77 | 85 | 69 |
Percentage of female employees | % | 19 | 20 | 19 | 69 |
Percentage of full-time employees | % | 99.7 | 99.8 | 99.8 | 69 |
Percentage of male employees | % | 81 | 80 | 81 | 69 |
Percentage of middle-level management employees | % | 20 | 20 | 11 | 69 |
Percentage of part-time employees | % | 0.3 | 0.2 | 0.2 | 69 |
Percentage of senior-level management employees | % | 3 | 3 | 4 | 69 |
Total workforce (number of employees) | 627 | 638 | 465 | 48 |
Employee turnover rate by gender, age group and geographical region.
Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
---|---|---|---|---|---|
Number of employees who left the Group | 142 | 80 | 165 | 69 | |
Turnover of employees aged 18-25 | % | 65 | 82 | 100 | 69 |
Turnover of employees aged 26-35 | % | 32 | 15 | 68 | 69 |
Turnover of employees aged 36-45 | % | 20 | 15 | 28 | 69 |
Turnover of employees aged 46-55 | % | 15 | 4 | 30 | 69 |
Turnover of employees aged above 55 | % | 7 | 13 | 13 | 69 |
Turnover of employees working frontline | % | 25 | 13 | 37 | 69 |
Turnover of female employees | % | 11 | 5 | 43 | 69 |
Turnover of full-time employees | % | 23 | 13 | 36 | 69 |
Turnover of male employees | % | 25 | 14 | 34 | 69 |
Turnover of middle-level management employees | % | 15 | 11 | 22 | 69 |
Turnover of senior-level management employees | % | 14 | 13 | 32 | 69 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
---|---|---|---|---|---|
Number of work injuries (cases) | 4 | 6 | 8 | 70 | |
Number of work-related injury cases (total) | cases | 4 | 6 | 8 | 52 |
Lost days due to work injury.
Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
---|---|---|---|---|---|
Cases resulting in less than or equal to 3 lost working days | 3 | 70 | |||
Cases resulting in more than 3 working days | 4 | 6 | 5 | 70 | |
Lost days due to work injury | workdays | 365 | 52 | ||
Number of work-related injury cases with more than 3 lost working days | cases | 3 | 52 | ||
Number of work-related injury cases with no more than 3 lost working days | cases | 4 | 6 | 5 | 52 |
Total lost days due to work injuries | 378 | 287 | 365 | 70 | |
Total work injury cases lost days | workdays | 378 | 287 | 52 |
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 employees trained | 593 | 631 | 464 | 70 | |
Percentage of employees trained (%) | % | 95 | 99 | 100 | 70 |
Percentage of female employees trained (%) | % | 95 | 98 | 100 | 70 |
Percentage of frontline employees trained (%) | % | 96 | 103 | 100 | 70 |
Percentage of male employees trained (%) | % | 94 | 99 | 100 | 70 |
Percentage of middle management employees trained (%) | % | 87 | 84 | 100 | 70 |
Percentage of senior management employees trained (%) | % | 95 | 100 | 100 | 70 |
The average training hours completed per employee by gender and employee category.
Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
---|---|---|---|---|---|
Average hours of training a female employee received | hours | 28 | 25 | 24 | 70 |
Average hours of training a frontline employee received | hours | 23 | 29 | 22 | 70 |
Average hours of training a male employee trained | hours | 25 | 29 | 23 | 70 |
Average hours of training a middle management employee received | hours | 31 | 23 | 27 | 70 |
Average hours of training a senior management employee received | hours | 47 | 28 | 36 | 70 |
Average hours of training received per employee | hours | 25 | 28 | 23 | 70 |
Average training hours received per employee | hours | 23.09 | 58 | ||
Total hours of training received by employees | 15812 | 17738 | 10716 | 70 | |
Total training hours delivered to Key Operations' employees | hours | 10716 | 58 |
The types of emissions and respective emissions data.
Standard Indicator | Unit | 2021 | 2022 | 2023 |
---|---|---|---|---|
Airborne Particulate Matter (PM) Emissions | kg | 120 | 285 | 108 |
NOₓ Emissions | kg | 2621 | 3201 | 1231 |
SOₓ Emissions | kg | 8 | 10 | 7 |
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 | 10000 | 7000 | 4000 |
GHG Emissions from Natural Gas | tCO2e | 3386 | 2755 | 1426 |
HFC Emissions | tCO2e | 21 | <1 | |
Indirect Energy Emissions (Scope 2) | tCO2e | 20000 | 15000 | 13000 |
Mobile Combustion Emissions | tCO2e | 1177 | 1588 | 1076 |
Scope 3 GHG Emissions (Business Travel) | tCO2e | 2 | 19 | 4 |
Stationary Combustion Emissions | tCO2e | 9125 | 5666 | 2651 |
Total GHG Emissions | tCO2e | 29974 | 23086 | 17248 |
Total GHG Emissions Intensity (By Area) | tCO2e/m² | 0.11 | 0.08 | 0.06 |
Total GHG Emissions Intensity (By Employee) | tCO2e/employee | 48 | 36 | 37 |
Total Other Indirect Energy Emissions (Scope 3) | tCO2e | <1000 | <1000 | <1000 |
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 | tonnes | 42000 | 38000 | 33136 |
Total Hazardous Waste Intensity (By Area) | tonne/m² | 0.09 | ||
Total Hazardous Waste Intensity (By Employee) | tonne/employee | 54.97 | ||
Total Hazardous Waste Intensity (By Product Volume) | tonnes/m³ | 0.01 | 0.01 | 0.009 |
Total Hazardous Waste Intensity (By Product Weight) | tonnes/tonne | 0.34 | 0.36 | 0.31 |
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 |
---|---|---|---|---|
Non-Hazardous Waste (Domestic Waste) | tonnes | 2455 | 980 | 32 |
Total Non-Hazardous Waste Intensity (By Area) | tonne/m² | 0.02 | 0.01 | 0.008 |
Total Non-Hazardous Waste Intensity (By Employee) | tonne/employee | 7 | 4.79 | 4.84 |
Description of emissions target(s) set and steps taken to achieve them.
Standard Indicator | Unit |
---|---|
Target GHG Emissions Reduction Percentage Compared to Last Year | % |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
Standard Indicator | Unit |
---|---|
Hazardous Waste Intensity Reduction Percentage Compared to Last Year | % |
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 | kWh | 17374641 | 8711326 | 8308329 |
Energy Consumption Intensity (By Area) | kWh/m² | 85 | 86 | 55 |
Gasoline Consumption | kWh | 581007 | 495199 | 289675 |
Heating Oil Consumption | kWh | 7384345 | 7157529 | None |
LPG Consumption | kWh | 11104 | ||
Natural Gas Consumption | kWh | 15308296 | 12458581 | 6919358 |
Purchased Electricity | kWh | 31719092 | 26629675 | 22972377 |
Solar Energy | kWh | 707014 | ||
Total Energy Consumption | kWh | 72367381 | 55452310 | 38500843 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | 2021 | 2022 | 2023 |
---|---|---|---|---|
Water Consumption | m³ | 605816 | 696219 | 886636 |
Water Consumption in Office | m³/m² | 0.09 | 0.09 | 0.22 |
Water Withdrawal Intensity | m³/m³ | 0.4 | 0.78 | 1.39 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
Standard Indicator | Unit |
---|---|
Energy Consumption Reduction Percentage Compared to Last Year | % |
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 | 2023 |
---|---|---|
Target Water Consumption Reduction Percentage Compared to Last Year | % | 20 |
Water Consumption Reduction Percentage Compared to Last Year | % | 12 |
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 | tonnes | 7 | 9 | 2 |
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 | 389 | 402 | 312 | |
Number of Employees Aged Above 50 | 44 | 57 | 56 | |
Number of Employees Aged Below 30 | 194 | 179 | 98 | |
Number of Female Employees | 119 | 128 | 88 | |
Number of Full-time Employees | 625 | 637 | 464 | |
Number of Male Employees | 508 | 510 | 377 | |
Number of Part-time Employees | 2 | 1 | 1 | |
Number of Total Employees | 627 | 638 | 465 | |
Percentage of Employees Aged 30-50 | % | 62 | 63 | 67 |
Percentage of Employees Aged Above 50 | % | 7 | 9 | 12 |
Percentage of Employees Aged Below 30 | % | 31 | 28 | 21 |
Percentage of Female Employees | % | 19 | 20 | 19 |
Percentage of Full-time Employees | % | 99.7 | 99.8 | 99.8 |
Percentage of Male Employees | % | 81 | 80 | 81 |
Percentage of Middle Management Employees | % | 20 | 20 | 11 |
Percentage of Part-time Employees | % | 0.3 | 0.2 | 0.2 |
Percentage of Senior Management Employees | % | 3 | 3 | 4 |
Employee turnover rate by gender, age group and geographical region.
Standard Indicator | Unit | 2021 | 2022 | 2023 |
---|---|---|---|---|
Turnover Rate of Female Employees | % | 11 | 5 | 43 |
Turnover Rate of Full-time Employees | % | 23 | 13 | 36 |
Turnover Rate of Male Employees | % | 25 | 14 | 34 |
Turnover Rate of Middle Management Employees | % | 15 | 11 | 22 |
Turnover Rate of Senior Management Employees | % | 14 | 13 | 32 |
Lost days due to work injury.
Standard Indicator | Unit | 2021 | 2022 | 2023 |
---|---|---|---|---|
Lost Days Due to Work-related Injuries | workdays | 378 | 287 | 365 |
Number of Work-related Injuries | cases | 4 | 6 | 8 |
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 | % | 95 | 99 | 100 |
Percentage of Trained Female Employees | % | 95 | 98 | 100 |
Percentage of Trained Male Employees | % | 94 | 99 | 100 |
Percentage of Trained Middle Management | % | 87 | 84 | 100 |
Percentage of Trained Senior Management | % | 95 | 100 | 100 |
The average training hours completed per employee by gender and employee category.
Standard Indicator | Unit | 2021 | 2022 | 2023 |
---|---|---|---|---|
Average Training Hours (Female) | hours | 28 | 25 | 24 |
Average Training Hours (Male) | hours | 25 | 29 | 23 |
Average Training Hours (Middle Management) | hours | 31 | 23 | 27 |
Average Training Hours (Senior Management) | hours | 47 | 28 | 36 |
Average Training Hours per Employee | hours | 25 | 28 | 23.09 |
Total Training Hours | hours | 15812 | 17738 | 10716 |