2023 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2023
Published: 2024-04-19
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
Intensity of NOx emissions gram/output value 10000 yuan 3.95 5.77 18
Intensity of NOx emissions (year-on-year change) % increase compared with 2022 46 17
Intensity of PM emissions gram/output value 10000 yuan 0.38 0.56 18
Intensity of PM emissions (year-on-year change) % increase compared with 2022 47 17
Intensity of SOx emissions gram/output value 10000 yuan 0.007 0.01 18
Intensity of SOx emissions (year-on-year change) % increase compared with 2022 43 17
NOx emissions gram 572304 677145 18
Nitrogen oxides (NOx) emissions intensity grams/output value 10000 yuan 3.18 15
PM emissions gram 54451 65732 18
Particulate matter (PM) emissions intensity grams/output value 10000 yuan 0.3 15
SOx emissions gram 1060 1212 18
Sulphur oxides (SOx) emissions intensity grams/output value 10000 yuan 0.006 15

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 GHG emissions (Scope 1) tonnes of carbon dioxide equivalent 711 4529 18
Energy indirect GHG emissions (Scope 2) tonnes of carbon dioxide equivalent 27159 37557 18
Intensity of total GHG emissions tonnes of carbon dioxide equivalent/output value 10000 yuan 0.19 0.36 18
Intensity of total GHG emissions of the Group (year-on-year change) % increase compared with 2022 89 17
Total GHG emissions (Scope 1 and 2) tonnes of carbon dioxide equivalent 27864 42079 18
Total GHG emissions intensity tonnes of carbon dioxide equivalent/output value 10000 yuan 0.2 15
Total vehicle mileage kilometers 428051 507844 17

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
Intensity of total hazardous waste tonnes/output value 10000 yuan 0.003 0.003 21
Total hazardous waste tonnes 465 379 21
Total hazardous waste intensity tonnes/output value 10000 yuan 0.012 15

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
Intensity of total non-hazardous waste tonnes/output value 10000 yuan 0.004 0.006 21
Total non-hazardous waste tonnes 644 716 21

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

Indicator Unit 2022 2023 Report Pages
Emissions reduction of GHG tonnes of carbon dioxide equivalent 6 7 18

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
Direct energy consumption - Diesel MWh 385 507 23
Direct energy consumption - Natural gas MWh 66 1223 23
Direct energy consumption - Petrol MWh 317 297 23
Indirect energy consumption - Purchased electricity MWh 29013 40308 23
Indirect energy consumption - Purchased steam MWh 26800 36791 23
Intensity of total energy consumption MWh/output value 10000 yuan 0.39 0.67 23
Total energy consumption MWh 56581 79126 23

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

Indicator Unit 2022 2023 Report Pages
Industrial wastewater discharged m³ 331966 350939 20
Intensity of industrial wastewater discharged m³/output value 10000 yuan 2.29 2.99 20
Intensity of total water consumption m³/output value 10000 yuan 3 4.22 24
Total water consumption m³ 434318 494886 24

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

Indicator Unit 2022 2023 Report Pages
Employees by age group: 18–24 years old persons 207 171 30
Employees by age group: 25–34 years old persons 370 413 30
Employees by age group: 35–44 years old persons 312 307 30
Employees by age group: 45–54 years old persons 184 188 30
Employees by age group: 55–64 years old persons 51 50 30
Employees by age group: 65 years old or above persons 1 1 30
Employees by employment type: Full-time persons 1021 1101 30
Employees by employment type: Trainees persons 68 29 30
Employees by gender: Female persons 484 493 30
Employees by gender: Male persons 605 637 30
Employees by geographical region: China persons 1089 1130 30
Output value within the reporting scope RMB million 145011 19
Total employees persons 1089 1130 30

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

Indicator Unit 2022 2023 Report Pages
Employee turnover rate - Age 18–24 years % 57 76 31
Employee turnover rate - Age 25–34 years % 33 24 31
Employee turnover rate - Age 35–44 years % 16 15 31
Employee turnover rate - Age 45–54 years % 9 12 31
Employee turnover rate - Age 55–64 years % 25 22 31
Employee turnover rate - China % 29 27 31
Employee turnover rate - Female % 27 25 31
Employee turnover rate - Male % 30 29 31
Employee turnover rate - Total % 29 27 31

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

Indicator Unit 2022 2023 Report Pages
Breakdown of employees trained by category (middle management) % 6 7 39
Breakdown of employees trained by category (other level) % 87 86 39
Breakdown of employees trained by category (senior management) % 2 1 39
Breakdown of employees trained by category (supervisor) % 5 6 39
Breakdown of employees trained by gender (female) % 44 44 39
Breakdown of employees trained by gender (male) % 56 56 39
Percentage of employees participated in career development-related training % 97.6 99.3 39

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

Indicator Unit 2022 2023 Report Pages
Average training hours (total) hours 66 92 39
Average training hours by category (middle management) hours 55 26 39
Average training hours by category (other level) hours 66 100 39
Average training hours by category (senior management) hours 44 17 39
Average training hours by category (supervisor) hours 82 72 39
Average training hours by gender (female) hours 67 111 39
Average training hours by gender (male) hours 65 77 39

The types of emissions and respective emissions data.

Standard Indicator Unit 2021 2022 2023
Airborne Particulate Matter (PM) Emissions gram None 54451 65732
NOâ‚“ Emission Intensity (By Revenue) gram/output value 10000 yuan 3.18 3.95 5.77
NOâ‚“ Emissions gram None 572304 677145
PM Emission Intensity (By Revenue) gram/output value 10000 yuan 0.3 0.38 0.56
SOâ‚“ Emission Intensity (By Revenue) gram/output value 10000 yuan 0.006 0.007 0.01
SOâ‚“ Emissions gram None 1060 1212

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) tonnes of carbon dioxide equivalent 711 4529
Indirect Energy Emissions (Scope 2) tonnes of carbon dioxide equivalent 27159 37557
Total GHG Emissions tonnes of carbon dioxide equivalent 27864 42079
Total GHG Emissions Intensity (By Revenue) tonnes of carbon dioxide equivalent/output value 10000 yuan 0.2 0.19 0.36

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 465 379
Total Hazardous Waste Intensity (By Revenue) tonnes/output value 10000 yuan 0.012 0.003 0.003

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 644 716
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/output value 10000 yuan 0.004 0.006

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

Standard Indicator Unit 2022 2023
GHG Emissions Reduction Compared to Last Year tonnes of carbon dioxide equivalent 6 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 2022 2023
Diesel Fuel Consumption MWh 385 507
Energy Consumption Intensity (By Revenue) MWh/output value 10000 yuan 0.39 0.67
Gasoline Consumption MWh 317 297
Natural Gas Consumption MWh 66 1223
Purchased Electricity MWh 29013 40308
Purchased Steam MWh 26800 36791
Total Direct Energy Consumption MWh 768 2027
Total Energy Consumption MWh 56581 79126
Total Indirect Energy Consumption MWh 55813 77099

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

Standard Indicator Unit 2022 2023
Discharge of Industrial Wastewater m³ 331966 350939
Wastewater Discharge Intensity m³/output value 10000 yuan 2.29 2.99
Water Consumption m³ 434318 494886
Water Consumption Intensity (By Revenue) m³/output value 10000 yuan 3 4.22

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 persons 496 495
Number of Employees Aged Above 50 persons 52 51
Number of Employees Aged Below 30 persons 577 584
Number of Employees in Mainland China persons 1089 1130
Number of Female Employees persons 484 493
Number of Full-time Employees persons 1021 1101
Number of Interns persons 68 29
Number of Male Employees persons 605 637
Number of Total Employees persons 1089 1130
Percentage of Employees Aged 30-50 percent 45.54 43.81
Percentage of Employees Aged Above 50 percent 4.78 4.51
Percentage of Employees Aged Below 30 percent 52.98 51.68
Percentage of Employees in Mainland China percent 100 100
Percentage of Female Employees percent 44.44 43.63
Percentage of Full-time Employees percent 93.76 97.43
Percentage of Interns percent 5.88 2.57
Percentage of Male Employees percent 55.56 56.37

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 12.5 13.5
Turnover Rate of Employees Aged Above 50 % 25 22
Turnover Rate of Employees Aged Below 30 % 45 50
Turnover Rate of Employees in Mainland China % 29 27
Turnover Rate of Female Employees % 27 25
Turnover Rate of Male Employees % 30 29
Turnover Rate of Total Employees % 29 27

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 % 97.6 99.3
Percentage of Trained Female Employees % 44 44
Percentage of Trained Male Employees % 56 56
Percentage of Trained Middle Management % 6 7
Percentage of Trained Senior Management % 2 1

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours 67 111
Average Training Hours (Male) hours 65 77
Average Training Hours (Middle Management) hours 55 26
Average Training Hours (Senior Management) hours 44 17
Average Training Hours per Employee hours 66 92