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 conditioning coolant emissions | tCO2e | 2449.3 | 4746.8 | 4955.1 | 35 |
| Diesel oil emissions | tCO2e | 38.8 | 24.8 | 22.0 | 35 |
| Nitrogen oxides | Kg | 515.3 | 466.2 | 605.7 | 101 |
| Nitrogen oxides emissions | Kg | 515.3 | 466.2 | 605.7 | 43 |
| Particulate matter | Kg | 49.0 | 44.4 | 57.8 | 101 |
| Particulate matter emissions | Kg | 49.0 | 44.4 | 57.8 | 43 |
| Sulphur dioxide | Kg | 1.0 | 0.8 | 1.0 | 101 |
| Sulphur dioxide emissions | Kg | 1.0 | 0.8 | 1.0 | 43 |
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 | FY2021 | Report Pages |
|---|---|---|---|---|---|---|
| Electricity emissions | tCO2e | 380183.9 | 362501.6 | 378427.2 | 35 | |
| Gasoline emissions | tCO2e | 106.2 | 106.9 | 144.9 | 35 | |
| Greenhouse gas (Scope 1 and Scope 2) emission intensity | tCO2e / RMB million revenue | 10.3 | 12.0 | 14.0 | 35, 101 | |
| Greenhouse gas (Scope 1) | tCO2e | 2594.3 | 4878.5 | 5122.0 | 101 | |
| Greenhouse gas (Scope 2) | tCO2e | 380183.9 | 362501.6 | 378427.2 | 101 | |
| Greenhouse gas emissions (Scope 1) | tCO2e | 2594.3 | 4878.5 | 5122.0 | 35 | |
| Greenhouse gas emissions (Scope 2) | tCO2e | 380183.9 | 362501.6 | 378427.2 | 35 | |
| Intensity of Scope 1 and Scope 2 greenhouse gas emissions | tCO2e/RMB million revenue | 10.3 | 22 | |||
| Total greenhouse gas emissions (Scope 1 and Scope 2) | tCO2e | 382778.2 | 367380.1 | 383549.2 | 35 | |
| Total greenhouse gases (Scope 1 and Scope 2) | tCO2e | 382778.2 | 367380.1 | 383549.2 | 101 |
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 | tonnes | 46.6 | 86.8 | 93.0 | 101 |
| Hazardous waste generated | tonnes | 46.6 | 86.8 | 93.0 | 43 |
| Hazardous waste intensity (Kg/RMB million revenue) | Kg / RMB million revenue | 1.3 | 2.8 | 3.4 | 43 |
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 |
|---|---|---|---|---|---|
| General non-hazardous waste generated | tonnes | 4842.1 | 5057.6 | 3268.1 | 43 |
| Non-hazardous waste intensity | Kg / RMB million revenue | 229.3 | 283.6 | 261.9 | 101 |
| Non-hazardous waste intensity (Kg/RMB million revenue) | Kg / RMB million revenue | 229.3 | 283.6 | 261.9 | 43 |
| Recycled waste | tonnes | 3650.7 | 3648.4 | 3929.6 | 101 |
| Recycled waste generated | tonnes | 3650.7 | 3648.4 | 3929.6 | 43 |
| Recycling rate of non-hazardous waste | % | 43 | 41.9 | 54.6 | 101 |
| Total non-hazardous waste | tonnes | 8492.8 | 8706.0 | 7197.7 | 101 |
| Total non-hazardous waste generated | tonnes | 8492.8 | 8706.0 | 7197.7 | 43 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Consumption of packaging materials | tonnes | 2632.9 | 2548.5 | 2126.3 | 36 |
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 | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Wastewater emission | tonnes | 1714642.4 | 1854973.7 | 2111903.1 | 43, 101 |
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 | FY2023 | Report Pages |
|---|---|---|---|---|---|---|
| Diesel oil | MWh | 148.5 | 90.3 | 80.4 | 36, 101 | |
| Electricity | MWh | 540417.7 | 515283.1 | 537920.7 | 36, 101 | |
| Energy consumption intensity | MWh/ RMB million revenue, MWh/RMB million revenue | 14.6 | 19.7 | 23.3 | 36, 101 | |
| Gasoline | MWh | 434.3 | 395.5 | 536.1 | 36, 101 | |
| Green Electricity | MWh | 90202.4 | 101536.8 | 36, 101 | ||
| Proportion of clean energy use | % | 15.9 | 22 | |||
| Total direct energy | MWh | 582.8 | 485.8 | 616.5 | 36, 101 | |
| Total energy consumption | MWh | 541000.5 | 605971.3 | 640074.0 | 36, 101 | |
| Total indirect energy | MWh | 540417.7 | 605485.5 | 639457.5 | 36, 101 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Water consumption | tonnes | 2143303 | 2318717.1 | 2639878.9 | 36, 101 |
| Water intensity | tonnes/ RMB million revenue, tonnes/RMB million revenue | 57.9 | 75.5 | 96.0 | 36, 101 |
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 material intensity | kg/RMB million revenue | 71.1 | 83 | 77.4 | 36 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Existing certified 'Green Factories' | Number | 4 | 4 | 4 | 101 |
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 satisfaction score | % | 82.6 | 83.4 | 82.7 | 102 |
| Female employees | Person | 9593 | 10677 | 11822 | 102 |
| Junior employees | Person | 20412 | 21157 | 23509 | 102 |
| Labor contract signing rate | % | 100 | 100 | 100 | 102 |
| Male employees | Person | 15071 | 15933 | 17702 | 102 |
| Middle management | Person | 3625 | 4670 | 5124 | 102 |
| Number of employees | Person | 24664 | 26610 | 29524 | 102 |
| Number of employees aged 30-39 | employees | 11227 | 69 | ||
| Number of employees aged 40-49 | employees | 2061 | 69 | ||
| Number of employees aged 50 and above | employees | 314 | 69 | ||
| Number of employees aged under 30 | employees | 15922 | 69 | ||
| Number of employees in Mainland China | employees | 26936 | 69 | ||
| Number of employees in other regions | employees | 2588 | 69 | ||
| Number of female employees | employees | 11822 | 69 | ||
| Number of female in senior management | Person | 110 | 141 | 223 | 102 |
| Number of full-time employees | employees | 28185 | 69 | ||
| Number of interns | employees | 1339 | 69 | ||
| Number of junior employees | employees | 23509 | 69 | ||
| Number of male employees | employees | 17702 | 69 | ||
| Number of middle management employees | employees | 5124 | 69 | ||
| Number of senior management employees | employees | 891 | 69 | ||
| Proportion of employees aged 30-39 | % | 38.0 | 69 | ||
| Proportion of employees aged 40-49 | % | 7.0 | 69 | ||
| Proportion of employees aged 50 and above | % | 1.1 | 69 | ||
| Proportion of employees aged under 30 | % | 53.9 | 69 | ||
| Proportion of employees in Mainland China | % | 91.2 | 69 | ||
| Proportion of employees in other regions | % | 8.8 | 69 | ||
| Proportion of female employees | % | 38.9 | 40.0 | 40.0 | 69, 102 |
| Proportion of female in senior management | % | 17.5 | 18.0 | 25.0 | 102 |
| Proportion of full-time employees | % | 95.5 | 69 | ||
| Proportion of interns | % | 4.5 | 69 | ||
| Proportion of junior employees | % | 79.6 | 69 | ||
| Proportion of male employees | % | 60.0 | 69 | ||
| Proportion of middle management employees | % | 17.4 | 69 | ||
| Proportion of senior management employees | % | 3.0 | 69 | ||
| Senior management | Person | 627 | 783 | 891 | 102 |
| Signing rate of collective agreements | % | 100 | 100 | 100 | 102 |
| Social insurance coverage rate | % | 100 | 100 | 100 | 102 |
| Total number of employees | employees | 29524 | 69 | ||
| Trade union membership rate | % | 100 | 100 | 100 | 102 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Turnover rate of female employees | % | 2.5 | 2.7 | 3.3 | 102 |
| Turnover rate of male employees | % | 2.7 | 2.7 | 3.6 | 102 |
Lost days due to work injury.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Working days lost due to work-related injuries | Day(s) | 1683.0 | 1535.6 | 2194.0 | 102 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Average training hours | Hour(s) | 49.5 | 53.4 | 52.7 | 102 |
Number of suppliers by geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Accumulative number of local suppliers | Number | 221 | 102 | ||
| Percentage of suppliers from Mainland China | % | 93.6 | 90.3 | 92.8 | 102 |
| Total number of class I suppliers | Number | 803 | 916 | 946 | 102 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Employees participated in public welfare activities | Person | 2400 | 3712 | 3275 | 102 |
| Persons benefited in public welfare activities | Person | 33800 | 515622 | 2365 | 102 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Amount devoted in public welfare activities | RMB | 1230000 | 1188226 | 1869770 | 102 |
| Time devoted in public welfare activities | Hour(s) | 2621 | 3873 | 606 | 102 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | Kg | 49 | 44.4 | 57.8 |
| NOâ‚“ Emissions | Kg | 515.3 | 466.2 | 605.7 |
| SOâ‚“ Emissions | Kg | 1 | 0.8 | 1 |
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 | 2594.3 | 4878.5 | 5122 |
| GHG Emissions from Purchased Electricity | tCO2e | 380183.9 | 362501.6 | 378427.2 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 380183.9 | 362501.6 | 378427.2 |
| Mobile Combustion Emissions | tCO2e | 106.2 | 106.9 | 144.9 |
| Total GHG Emissions | tCO2e | 382778.2 | 367380.1 | 383549.2 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e / RMB million revenue | 10.3 | 12 | 14 |
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 | 46.6 | 86.8 | 93 |
| Total Hazardous Waste Intensity (By Revenue) | Kg / RMB million revenue | 1.3 | 2.8 | 3.4 |
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 Recycled | tonnes | 3650.7 | 3648.4 | 3929.6 |
| Recycling Rate of Non-Hazardous Waste | % | 43 | 41.9 | 54.6 |
| Total Non-Hazardous Waste Intensity (By Revenue) | Kg / RMB million revenue | 229.3 | 283.6 | 261.9 |
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 | 148.5 | 90.3 | 80.4 |
| Energy Consumption Intensity (By Revenue) | MWh/RMB million revenue | 14.6 | 19.7 | 23.3 |
| Gasoline Consumption | MWh | 434.3 | 395.5 | 536.1 |
| Percentage of Renewable Energy Consumption | % | 15.9 | ||
| Purchased Electricity | MWh | 540417.7 | 515283.1 | 537920.7 |
| Renewable Energy Consumption | MWh | 90202.4 | 101536.8 | |
| Total Direct Energy Consumption | MWh | 582.8 | 485.8 | 616.5 |
| Total Energy Consumption | MWh | 541000.5 | 605971.3 | 640074 |
| Total Indirect Energy Consumption | MWh | 540417.7 | 605485.5 | 639457.5 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total Wastewater Discharge | tonnes | 1714642.4 | 1854973.7 | 2111903.1 |
| Water Consumption | tonnes | 2143303 | 2318717.1 | 2639878.9 |
| Water Consumption Intensity (By Revenue) | tonnes/RMB million revenue | 57.9 | 75.5 | 96 |
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 Material Intensity (By Revenue) | kg/RMB million revenue | 71.1 | 83 | 77.4 |
| Packaging Materials Consumed | tonnes | 2632.9 | 2548.5 | 2126.3 |
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 | employees | 13288 | ||
| Number of Employees Aged Above 50 | employees | 314 | ||
| Number of Employees Aged Below 30 | employees | 15922 | ||
| Number of Employees in Mainland China | employees | 26936 | ||
| Number of Employees in Overseas | employees | 2588 | ||
| Number of Female Employees | employees | 9593 | 10677 | 11822 |
| Number of Full-time Employees | employees | 28185 | ||
| Number of Interns | employees | 1339 | ||
| Number of Junior Management Employees | employees | 23509 | ||
| Number of Male Employees | employees | 15071 | 15933 | 17702 |
| Number of Middle Management Employees | employees | 5124 | ||
| Number of Senior Management Employees | employees | 891 | ||
| Number of Senior Management Employees (Female) | Person | 223 | ||
| Number of Total Employees | employees | 24664 | 26610 | 29524 |
| Percentage of Employees Aged 30-50 | % | 45 | ||
| Percentage of Employees Aged Above 50 | % | 1.1 | ||
| Percentage of Employees Aged Below 30 | % | 53.9 | ||
| Percentage of Employees in Mainland China | % | 91.2 | ||
| Percentage of Employees in Overseas | % | 8.8 | ||
| Percentage of Female Employees | % | 38.9 | 40 | 40 |
| Percentage of Full-time Employees | % | 95.5 | ||
| Percentage of Interns | % | 4.5 | ||
| Percentage of Junior Management Employees | % | 79.6 | ||
| Percentage of Male Employees | % | 60 | ||
| Percentage of Middle Management Employees | % | 17.4 | ||
| Percentage of Senior Management Employees | % | 3 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Turnover Rate of Female Employees | % | 2.5 | 2.7 | 3.3 |
| Turnover Rate of Male Employees | % | 2.7 | 2.7 | 3.6 |
Lost days due to work injury.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | Day(s) | 1683 | 1535.6 | 2194 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Average Training Hours per Employee | Hour(s) | 49.5 | 53.4 | 52.7 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Number of Local Suppliers | Number | 221 | ||
| Number of Suppliers in Mainland China | Number | 751 | 827 | 878 |
| Number of Total Suppliers | Number | 803 | 916 | 946 |
| Proportion of Spending on Local Suppliers | % | 18.3 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Standard Indicator | Unit |
|---|---|
| Number of Suppliers Participated in CSR Training | Number |
| Number of Suppliers Signing Social Responsibility Code | Number |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Standard Indicator | Unit |
|---|---|
| Percentage of Suppliers Adopting Green Procurement Standards | percent |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total Public Welfare Donations | RMB | 1230000 | 1188226 | 1869770 |
| Total Social Investment | RMB | 1230000 | 1188226 | 1869770 |
| Total Volunteer Service Hours | Hour(s) | 2621 | 3873 | 606 |