ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023

Year: 2023
Published: 2024-04-24
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 2023 Report Pages
Nitrogen Oxides (NOx) kg 6.44 13.18 79
Particulate Matter (PM) kg 0.47 0.97 79
Sulfur Oxides (SOX) kg 0.08 0.17 79

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 2022 2023 Report Pages
Greenhouse gas emission intensity tCO2e/RMB'0000 revenue 0.03 0.03 79
Greenhouse gas emissions (Scope 1) tCO2e 15.29 31.29 79
Greenhouse gas emissions (Scope 2) tCO2e 5151.24 5901.28 79
Total emission of greenhouse gas tCO2e 5166.53 5932.57 79

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 intensity kg/RMB'0000 revenue 0.07 0.07 79
Medical Waste kg 11279.53 15933.74 79

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
Babor products and packaging made from recyclable materials by 2023 percent 100 36
Non-hazardous waste intensity kg/RMB'0000 revenue 0.04 0.04 79
Total non-hazardous waste kg 6432.1 8367.66 79

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 kWh 50927.48 104223.13 79
Electricity consumption kWh 8866161.2 10347675.11 79
Electricity consumption intensity kWh/RMB'0000 revenue 54.21 48.13 79
Gasoline consumption Liter 5748.33 11763.96 79
Gasoline consumption intensity Liter/RMB'0000 revenue 0.04 0.05 79
Indirect energy consumption kWh 8866161.2 10347675.11 79
Total energy consumption kWh 8917088.68 10451898.24 79
Total energy consumption intensity kWh/RMB'0000 revenue 54.52 48.61 79

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

Indicator Unit 2022 2023 Report Pages
Total water consumption 178385.88 185708.39 80
Water consumption intensity m³/RMB'0000 revenue 1.09 0.86 80

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

Indicator Unit 2010 2022 2023 Report Pages
Advertising and promotional materials printed on FSC-certified renewable paper yes 36
Packaging material intensity kg/RMB'0000 revenue 0.37 0.35 80
Total packaging material used for finished products kg 60234.97 74516.44 80

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

Indicator Unit 2022 2023 Report Pages
Employee headcount Overseas Headcount 3 3 81
Employee headcount in Hong Kong Headcount 1 81
Employee headcount in Mainland China Headcount 3745 3938 81
Total number of employees Headcount 3749 3941 80
Total workforce by age group - 20 or below Headcount 121 114 80
Total workforce by age group - 20-35 Headcount 2507 2578 80
Total workforce by age group - 35-50 Headcount 1016 1170 80
Total workforce by age group - 50 or above Headcount 105 79 80
Total workforce by employment type - Full time Headcount 3433 3910 80
Total workforce by employment type - Others Headcount 200 80
Total workforce by employment type - Part time Headcount 42 80
Total workforce by employment type - Retired and rehired employees Headcount 74 31 80
Total workforce by gender - Female Headcount 3562 3722 80
Total workforce by gender - Male Headcount 187 219 80

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

Indicator Unit 2022 2023 Report Pages
Employee turnover rate by age group: 20 or below % 32.97 55.08 81
Employee turnover rate by age group: 20-35 % 28.18 39.64 81
Employee turnover rate by age group: 35-50 % 18.63 22.31 81
Employee turnover rate by age group: 50 or above % 32.45 54.88 81
Employee turnover rate by gender: Female % 26.31 35.71 81
Employee turnover rate by gender: Male % 21.94 27.43 81
Employee turnover rate by geographical region: Mainland China % 26.12 35.22 81
Employee turnover rate by geographical region: Overseas % 66.67 81

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

Indicator Unit 2022 2023 Report Pages
Work-related injury Case 5 8 81

Lost days due to work injury.

Indicator Unit 2022 2023 Report Pages
Lost days due to work injury Day 269 576 81

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

Indicator Unit 2023 Report Pages
Number of successfully conducted spot checks and supervision for medical practitioners 23 37

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

Indicator Unit 2022 2023 Report Pages
Number of participants in special training sessions 817 41
Percentage of employees trained by employee type: Employee % 82 35 81
Percentage of employees trained by employee type: Middle Management % 91 63 81
Percentage of employees trained by employee type: Senior Management % 95 11 81
Percentage of employees trained by employee type: Trainee % 69 85 81
Percentage of employees trained by gender: Female % 82 45 81
Percentage of employees trained by gender: Male % 85 11 81
Trainee Hour 6.96 223.39 82

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

Indicator Unit 2022 2023 Report Pages
Average training hours completed per employee by employee type: Employee Hour 2.14 88.16 81
Average training hours completed per employee by employee type: Middle Management Hour 2.02 20.44 81
Average training hours completed per employee by employee type: Senior Management Hour 7.34 33.14 81
Average training hours completed per employee by gender: Female Hour 2.52 106.89 81
Average training hours completed per employee by gender: Male Hour 3.07 46.23 81
Number of special training sessions conducted during the reporting period 23 41

Number of suppliers by geographical region.

Indicator Unit 2022 2023 Report Pages
Integrity Disclosure Notice signing compliance rate for construction partners percent 100% 24
Number of suppliers by geographical region - America 1 2 82
Number of suppliers by geographical region - Asia (Except China) 5 4 82
Number of suppliers by geographical region - China 139 155 82
Number of suppliers by geographical region - Europe 3 5 82

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Indicator Unit 2023 Report Pages
Top 100 Brands with Industry Influence in the Annual Brand Economy Index Awarded 10

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2022 2023 Report Pages
MEVOS Annual Top-tier Institution Awarded 10
The percentage of products sold or shipped that need to be recalled due to safety and health reasons (Recalled due to safety reason) % 0% 0% 82

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2022 2023 Report Pages
Closure rate of manual customer responses for questionnaires with score of 8 or below (out of 10) % 100% 39
Customer satisfaction rate for Beauty Farm % 89.19 39
Customer satisfaction rate for CellCare % 82.73 39
Customer satisfaction rate for PALAISPA % 88.08 39
Group's overall customer satisfaction rate % 97 39
Number of medical aesthetic resources dedicated to product research and development (R&D) 1400 45
Number of products and service-related complaints received (Number of complaints/Valid complaints) Case 508/150 990/325 82
Overall NPS (Net Promoter Score) % 88.79 5, 39
Overall response rate to the questionnaires % 7.9 39

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

Indicator Unit 2023 Report Pages
Investment in digital system research and development million RMB 31.29 60

Description of quality assurance process and recall procedures.

Indicator Unit 2020 2022 2023 Report Pages
Shanghai Five-Star Beauty and Hair Salon awarded by the Shanghai Hair and Beauty Industry Association Awarded 10
Shanghai Hongkou District Mayor Quality Award Gold Award Awarded 10
Xi'an Beilin CellCare Comprehensive Outpatient Nursing Team - Advanced Collective of Quality Nursing in Beilin District Awarded 10

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2023 Report Pages
Number of construction partners signed with Integrity Disclosure Notice partners 14 24

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2020 2022 2023 Report Pages
2023 Industry Influential Brand Award at 6th China Brand Economy Summit Awarded 10
Annual Brand Economy Summit & Spirer Award Awarded 10
Comprehensive annual average score % 85% 41
Go with Allergan Brand Award Awarded 10
Key Enterprise Contribution Award by the People's Government of Hongkou District, Shanghai Awarded 10
Manager Sun Lan - Advanced Individual in Quality Nursing in Beilin District Awarded 10

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2023 Report Pages
Coverage rate of service evaluation questionnaires sent through the mini-program % 100% 39

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions kg 0.47 0.97
NOₓ Emissions kg 6.44 13.18
SOₓ Emissions kg 0.08 0.17

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 2022 2023
Direct GHG Emissions (Scope 1) tCO2e 15.29 31.29
Indirect Energy Emissions (Scope 2) tCO2e 5151.24 5901.28
Total GHG Emissions tCO2e 5166.53 5932.57
Total GHG Emissions Intensity (By Revenue) tCO2e/RMB'0000 revenue 0.03 0.03

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 kg 11279.53 15933.74
Total Hazardous Waste Intensity (By Revenue) kg/RMB'0000 revenue 0.07 0.07

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 kg 6432.1 8367.66
Total Non-Hazardous Waste Intensity (By Revenue) kg/RMB'0000 revenue 0.04 0.04

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
Direct Energy Intensity (By Revenue) Liter/RMB'0000 revenue 0.04 0.05
Energy Consumption Intensity (By Revenue) kWh/RMB'0000 revenue 54.52 48.61
Gasoline Consumption Liter 5748.33 11763.96
Purchased Electricity kWh 8866161.2 10347675.11
Total Direct Energy Consumption kWh 50927.48 104223.13
Total Electricity Consumption Intensity (By Revenue) kWh/RMB'0000 revenue 54.21 48.13
Total Energy Consumption kWh 8917088.68 10451898.24
Total Indirect Energy Consumption kWh 8866161.2 10347675.11

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

Standard Indicator Unit 2022 2023
Water Consumption 178385.88 185708.39
Water Consumption Intensity (By Revenue) m³/RMB'0000 revenue 1.09 0.86

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 Intensity (By Revenue) kg/RMB'0000 revenue 0.37 0.35
Packaging Materials Consumed kg 60234.97 74516.44

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 Headcount 1016 1170
Number of Employees Aged Above 50 Headcount 105 79
Number of Employees Aged Below 30 Headcount 2628 2692
Number of Employees in Hong Kong Headcount 1
Number of Employees in Hong Kong and Mainland China Headcount 3746 3938
Number of Employees in Mainland China Headcount 3745 3938
Number of Employees in Overseas Headcount 3 3
Number of Female Employees Headcount 3562 3722
Number of Full-time Employees Headcount 3433 3910
Number of Male Employees Headcount 187 219
Number of Part-time Employees Headcount 42
Number of Total Employees Headcount 3749 3941
Percentage of Employees Aged 30-50 % 27.11 29.71
Percentage of Employees Aged Above 50 % 2.8 2.01
Percentage of Employees Aged Below 30 % 70.13 68.33
Percentage of Employees in Hong Kong % 0.03
Percentage of Employees in Hong Kong and Mainland China % 99.92 99.92
Percentage of Employees in Mainland China % 99.89 99.92
Percentage of Employees in Overseas % 0.08 0.08
Percentage of Female Employees % 95.01 94.44
Percentage of Full-time Employees % 91.6 99.21
Percentage of Male Employees % 4.99 5.56
Percentage of Part-time Employees % 1.12

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees in Mainland China % 26.12 35.22
Turnover Rate of Employees in Overseas % 66.67
Turnover Rate of Female Employees % 26.31 35.71
Turnover Rate of Male Employees % 21.94 27.43

Lost days due to work injury.

Standard Indicator Unit 2022 2023
Lost Days Due to Work-related Injuries Day 269 576

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 % 82 35
Percentage of Trained Female Employees % 82 45
Percentage of Trained General Employees % 82 35
Percentage of Trained Male Employees % 85 11
Percentage of Trained Middle Management % 91 63
Percentage of Trained Senior Management % 95 11

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) Hour 2.52 106.89
Average Training Hours (General Employees) Hour 2.14 88.16
Average Training Hours (Male) Hour 3.07 46.23
Average Training Hours (Middle Management) Hour 2.02 20.44
Average Training Hours (Senior Management) Hour 7.34 33.14
Total Training Hours hours

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023
Number of Suppliers in Asia (Excluding China) 5 4
Number of Suppliers in Europe 3 5
Number of Suppliers in Mainland China 139 155
Number of Suppliers in United States 1 2
Number of Total Suppliers 148 166

Number of products and service related complaints received and how they are dealt with.

Standard Indicator Unit 2022 2023
Complaints Handling Rate % 100 100
Number of Complaints Dealt with Case 150 325
Number of Complaints Resolved on Products and Services Case 150 325
Number of Products and Service Related Complaints Case 508 990
Total Number of Customer Complaints Case 508 990

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Standard Indicator Unit 2023
Percentage of Suppliers Accepting Anti-corruption Policies % 100