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 | 2026 | 2036 | Report Pages |
|---|---|---|---|---|---|---|---|
| Concentration of Ammonia-Nitrogen discharged | mg/liter | 1.6 | 0.16 | 5.41 | 81 | ||
| Concentration of COD discharged | mg/liter | 45.6 | 34.7 | 45.6 | 81 | ||
| Nitrogen oxides (NOx) air emissions | kg | 202.6 | 112.49 | 76.85 | 85 | ||
| Particulate matter (PM) air emissions | kg | 14.46 | 7.28 | 4.97 | 85 | ||
| Sulphur oxides (SOx) air emissions | kg | 4.9 | 2.32 | 1.6 | 85 | ||
| Total discharge of wastewater | m³ | 139770 | 112453 | 121244 | 81 | ||
| reduction of air emissions | % | -10 | -20 | 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 | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Greenhouse gas emission (Scope 1) | tonnes CO₂-equivalent | 41.22 | 28.81 | 38.13 | 84 |
| Greenhouse gas emission (Scope 2) | tonnes CO₂-equivalent | 9604.74 | 7619.51 | 8413.35 | 84 |
| Greenhouse gas emission (Scope 3) | tonnes CO₂-equivalent | No relevant data | 3226.5 | 2151.02 | 84 |
| Intensity (tonnes CO₂-equivalent/10000 RMB of revenue) | tonnes CO₂-equivalent/10000 RMB of revenue | 0.38 | 0.4 | 0.41 | 84 |
| Total (Scope 1, Scope 2 and Scope 3) | tonnes CO₂-equivalent | 9645.96 | 10874.82 | 10602.5 | 84 |
| Total greenhouse gas emissions (Scope 1 and Scope 2) | tCO2e | 10602.5 | 11 |
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 wastes - Intensity | kg/million RMB of revenue | 0.14 | 0.11 | 0.12 | 83 |
| Hazardous wastes - Total | kg | 35 | 30 | 30 | 83 |
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 | 2026 | 2036 | Report Pages |
|---|---|---|---|---|---|---|---|
| Domestic and office wastes (Non-hazardous wastes) - Intensity | tonnes/million RMB of revenue | 0.22 | 0.22 | 0.29 | 83 | ||
| Domestic and office wastes (Non-hazardous wastes) - Total | tonnes | 55 | 60 | 75 | 83 | ||
| Fermented bean curd residue (Non-hazardous production waste) | tonnes | 355 | 82 | ||||
| Intensity of non-hazardous production waste per million RMB of revenue | tonnes/million RMB of revenue | 7.38 | 82 | ||||
| Shattered glass (Non-hazardous production waste) | tonnes | 24 | 82 | ||||
| Sludge (Non-hazardous production waste) | tonnes | 760 | 82 | ||||
| Soy sauce bean dregs (Non-hazardous production waste) | tonnes | 240 | 82 | ||||
| Total non-hazardous production waste | tonnes | 1910 | 82 | ||||
| Waste cartons (Non-hazardous production waste) | tonnes | 24 | 82 | ||||
| Waste plastic (Non-hazardous production waste) | tonnes | 47 | 82 | ||||
| Wine vinasse/Vinegar residue (Non-hazardous production waste) | tonnes | 458 | 82 | ||||
| reduction of waste discharge | % | -10 | -20 | 75 |
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 | 2026 | 2036 | Report Pages |
|---|---|---|---|---|---|---|---|
| Comprehensive energy consumption | MWh | 17492.34 | 11 | ||||
| Diesel consumption | Liter | 2694.06 | 76 | ||||
| Direct energy consumption | MWh | 255.35 | 148.47 | 175.36 | 77 | ||
| Electricity consumption | MWh | 3927.87 | 76 | ||||
| Energy consumption intensity (per 10000 RMB of revenue) | MWh/10000 RMB | 0.49 | 0.61 | 0.68 | 77 | ||
| Indirect energy consumption | MWh | 12190.43 | 16421.51 | 17316.98 | 77 | ||
| Liquefied Petroleum Gas (LPG) consumption | Liter | 7941.82 | 76 | ||||
| Purchased Natural Gas consumption | m³ | 8645.36 | 76 | ||||
| Purchased steam consumption | tonnes | 17569 | 76 | ||||
| Total energy consumption | MWh | 12445.78 | 16569.98 | 17492.34 | 77 | ||
| reduction of energy consumption | % | -10 | -20 | 75 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | 2023 | 2026 | 2036 | Report Pages |
|---|---|---|---|---|---|---|---|
| Municipal water consumption | m³ | 276181 | 224914 | 245980 | 78 | ||
| Total water consumption | m³ | 245980 | 11 | ||||
| Wastewater discharge | m³ | 121244 | 11 | ||||
| Water consumption intensity | m³/10000 RMB of revenue | 10.939 | 8.826 | 9.5 | 78 | ||
| reduction of water consumption | % | -10 | -20 | 75 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Packaging Materials - Glass intensity | tonnes/million bottles | 3530.82 | 79 |
| Packaging Materials - Glass usage | tonnes | 4413.53 | 79 |
| Packaging Materials - Metal intensity | tonnes/million bottles | 26.06 | 79 |
| Packaging Materials - Metal usage | tonnes | 32.58 | 79 |
| Packaging Materials - Paper intensity | tonnes/million bottles | 287.58 | 79 |
| Packaging Materials - Paper usage | tonnes | 359.48 | 79 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|---|---|
| Number of new employees (as at 31 December 2023) | No. of Staff | 185 | 60 | |||
| Number of new employees by age group: 30–50 | No. of Staff | 129 | 60 | |||
| Number of new employees by age group: Below 30 | No. of Staff | 38 | 60 | |||
| Number of new employees by age group: Over 50 | No. of Staff | 18 | 60 | |||
| Number of new employees by gender: Female | No. of Staff | 79 | 60 | |||
| Number of new employees by gender: Male | No. of Staff | 106 | 60 | |||
| Number of new employees by geographical region: Mainland China | No. of Staff | 185 | 60 | |||
| Number of staff (total workforce) | persons | 490 | 535 | 528 | 59 | |
| Number of staff by age group: 30–50 | persons | 306 | 323 | 311 | 59 | |
| Number of staff by age group: Below 30 | persons | 29 | 42 | 44 | 59 | |
| Number of staff by age group: Over 50 | persons | 155 | 170 | 173 | 59 | |
| Number of staff by employee category: Administration | persons | 19 | 22 | 35 | 59 | |
| Number of staff by employee category: Production | persons | 243 | 248 | 281 | 59 | |
| Number of staff by employee category: Sales and Marketing | persons | 145 | 180 | 185 | 59 | |
| Number of staff by employee category: Technical | persons | 83 | 85 | 27 | 59 | |
| Number of staff by employment type: Full time | persons | 490 | 535 | 528 | 59 | |
| Number of staff by gender: Female | persons | 201 | 227 | 224 | 59 | |
| Number of staff by gender: Male | persons | 289 | 308 | 304 | 59 | |
| Number of staff by geographical region: Mainland China | persons | 490 | 535 | 528 | 59 | |
| Planned number of female board members to be added by December 31, 2024 | person | 1 | 57 | |||
| Ratio of the basic salary and remuneration, Administration, Female | % | 1.96 | 61 | |||
| Ratio of the basic salary and remuneration, Administration, Male | % | 5.15 | 61 | |||
| Ratio of the basic salary and remuneration, Overall, Female | % | 26.45 | 61 | |||
| Ratio of the basic salary and remuneration, Overall, Male | % | 73.55 | 61 | |||
| Ratio of the basic salary and remuneration, Production, Female | % | 12.56 | 61 | |||
| Ratio of the basic salary and remuneration, Production, Male | % | 29.25 | 61 | |||
| Ratio of the basic salary and remuneration, Sales and Marketing, Female | % | 9.65 | 61 | |||
| Ratio of the basic salary and remuneration, Sales and Marketing, Male | % | 36.45 | 61 | |||
| Ratio of the basic salary and remuneration, Technical, Female | % | 2.28 | 61 | |||
| Ratio of the basic salary and remuneration, Technical, Male | % | 2.7 | 61 | |||
| market share in fast-moving consumer goods weekly magazine | % | 17.1 | 3 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Employee turnover rate by age group: 30–50 | % | 29.3 | 62 |
| Employee turnover rate by age group: Below 30 | % | 32.3 | 62 |
| Employee turnover rate by age group: Over 50 | % | 14.4 | 62 |
| Employee turnover rate by employee category: Administration | % | 20 | 62 |
| Employee turnover rate by employee category: Production | % | 30.1 | 62 |
| Employee turnover rate by employee category: Sales and Marketing | % | 33.7 | 62 |
| Employee turnover rate by employee category: Technical | % | 6.7 | 62 |
| Employee turnover rate by gender: Female | % | 23.5 | 62 |
| Employee turnover rate by gender: Male | % | 26.6 | 62 |
| Employee turnover rate by geographical region: Mainland China | % | 25.3 | 62 |
| Overall employee turnover rate | % | 25.3 | 62 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of work-related injuries during reporting period and over the past 2 years | 16 | 10 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| ISO 45001 Certification of Occupational Health and Safety Management System requirements | Continue passing | 10 |
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 received training | 452 | 10 | |||
| Percentage of employees receiving training (Administration) | % | 84.21 | 90.91 | 80 | 71 |
| Percentage of employees receiving training (Female) | % | 97.51 | 97.8 | 81.25 | 71 |
| Percentage of employees receiving training (Male) | % | 86.85 | 91.88 | 88.82 | 71 |
| Percentage of employees receiving training (Overall) | % | 91.22 | 94.39 | 85.61 | 71 |
| Percentage of employees receiving training (Production) | % | 90.95 | 93.95 | 99.64 | 71 |
| Percentage of employees receiving training (Sales and Marketing) | % | 94.48 | 95 | 64.32 | 71 |
| Percentage of employees receiving training (Technical) | % | 87.35 | 95.29 | 92.59 | 71 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Average Training Hours per Employee - Administration | hours | 4.11 | 72 |
| Average Training Hours per Employee - Female | hours | 5.48 | 72 |
| Average Training Hours per Employee - Male | hours | 6.46 | 72 |
| Average Training Hours per Employee - Overall | hours | 5.71 | 72 |
| Average Training Hours per Employee - Production | hours | 7.02 | 72 |
| Average Training Hours per Employee - Sales and Marketing | hours | 3.41 | 72 |
| Average Training Hours per Employee - Technical | hours | 9.81 | 72 |
| Total training hours | hours | 3014 | 10 |
Number of suppliers by geographical region.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of distributors covered by new sales channels | 960 | 10 | |
| Number of provinces, autonomous regions and municipalities covered by new sales channels | 30 | 10 | |
| Number of suppliers in Central China | 2 | 54 | |
| Number of suppliers in Eastern China | 80 | 54 | |
| Number of suppliers in Northern China | 27 | 54 | |
| Number of suppliers in Southern China | 7 | 54 | |
| Number of suppliers in Southwestern China | 3 | 54 | |
| Percentage of suppliers in Eastern China | % | 67.2 | 54 |
| Total number of suppliers | 119 | 54 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of distributors targeted in satisfaction survey | 900 | 10 | |
| Number of internal procurement specialists tracking supplier orders | 2 | 54 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Processing rate of customers’ and consumers’ feedback | 100% | 10 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Overall satisfaction rate of distributors | points | 96 | 10 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 14.46 | 7.28 | 4.97 |
| NOₓ Emissions | kg | 202.6 | 112.49 | 76.85 |
| SOₓ Emissions | kg | 4.9 | 2.32 | 1.6 |
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 CO₂-equivalent | 41.22 | 28.81 | 38.13 |
| Indirect Energy Emissions (Scope 2) | tonnes CO₂-equivalent | 9604.74 | 7619.51 | 8413.35 |
| Total GHG Emissions | tonnes CO₂-equivalent | 9645.96 | 10874.82 | 10602.5 |
| Total GHG Emissions Intensity (By Revenue) | tonnes CO₂-equivalent/10000 RMB of revenue | 0.38 | 0.4 | 0.41 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes CO₂-equivalent | 3226.5 | 2151.02 |
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 | kg | 35 | 30 | 30 |
| Total Hazardous Waste Intensity (By Revenue) | kg/million RMB of revenue | 0.14 | 0.11 | 0.12 |
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 |
|---|---|---|---|---|
| Glass Waste | tonnes | 24 | ||
| Non-Hazardous Waste (Domestic Waste) | tonnes | 55 | 60 | 75 |
| Paper Waste | tonnes | 24 | ||
| Plastic Waste | tonnes | 47 | ||
| Total Non-Hazardous Waste Disposed | tonnes | 1910 | ||
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/million RMB of revenue | 0.22 | 0.22 | 0.29 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2026 | 2036 |
|---|---|---|---|
| Target GHG Emissions Reduction Percentage Compared to Last Year | percent | 10 | 20 |
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 | 2026 | 2036 |
|---|---|---|---|---|---|---|
| Diesel Fuel Consumption | Liter | 2694.06 | ||||
| Energy Consumption Intensity (By Revenue) | MWh/10000 RMB | 0.49 | 0.61 | 0.68 | ||
| LPG Consumption | Liter | 7941.82 | ||||
| Natural Gas Consumption | m³ | 8645.36 | ||||
| Purchased Electricity | MWh | 3927.87 | ||||
| Purchased Steam | tonnes | 17569 | ||||
| Total Direct Energy Consumption | MWh | 255.35 | 148.47 | 175.36 | ||
| Total Energy Consumption | MWh | 12445.78 | 16569.98 | 17492.34 | ||
| Total Indirect Energy Consumption | MWh | 12190.43 | 16421.51 | 17316.98 | ||
| reduction of energy consumption | % | -10 | -20 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Municipal Water Consumption | m³ | 276181 | 224914 | 245980 |
| Total Wastewater Discharge | m³ | 121244 | ||
| Total Water Consumption | m³ | 245980 | ||
| Total Water Withdrawal | m³ | 245980 | ||
| Water Consumption Intensity (By Revenue) | m³/10000 RMB of revenue | 10.939 | 8.826 | 9.5 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Packaging Material Consumption (Glass) | tonnes | 4413.53 |
| Packaging Material Consumption (Metal) | tonnes | 32.58 |
| Packaging Material Consumption (Paper) | tonnes | 359.48 |
| Packaging Material Intensity (By Unit Product) | tonnes/million bottles | 26.06 |
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 | persons | 306 | 323 | 311 |
| Number of Employees Aged Above 50 | persons | 155 | 170 | 173 |
| Number of Employees Aged Below 30 | persons | 29 | 42 | 44 |
| Number of Employees in Mainland China | persons | 490 | 535 | 528 |
| Number of Female Employees | persons | 201 | 227 | 224 |
| Number of Full-time Employees | persons | 490 | 535 | 528 |
| Number of Male Employees | persons | 289 | 308 | 304 |
| Number of New Employees | persons | 185 | ||
| Number of New Employees (Above 50) | persons | 18 | ||
| Number of New Employees (Aged 30-50) | persons | 129 | ||
| Number of New Employees (Aged Below 30) | persons | 38 | ||
| Number of New Employees (Female) | persons | 79 | ||
| Number of New Employees (Mainland China) | persons | 185 | ||
| Number of New Employees (Male) | persons | 106 | ||
| Number of Total Employees | persons | 490 | 535 | 528 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 29.3 |
| Turnover Rate of Employees Aged Above 50 | % | 14.4 |
| Turnover Rate of Employees Aged Below 30 | % | 32.3 |
| Turnover Rate of Employees in Mainland China | % | 25.3 |
| Turnover Rate of Female Employees | % | 23.5 |
| Turnover Rate of Male Employees | % | 26.6 |
| Turnover Rate of Total Employees | % | 25.3 |
Lost days due to work injury.
| Standard Indicator | Unit |
|---|---|
| Lost Days Due to Work-related Injuries | hours |
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 | % | 91.22 | 94.39 | 85.61 |
| Percentage of Trained Administrative Employees | % | 84.21 | 90.91 | 80 |
| Percentage of Trained Female Employees | % | 97.51 | 97.8 | 81.25 |
| Percentage of Trained Male Employees | % | 86.85 | 91.88 | 88.82 |
| Percentage of Trained Production Employees | % | 90.95 | 93.95 | 99.64 |
| Percentage of Trained Sales and Marketing Employees | % | 94.48 | 95 | 64.32 |
| Percentage of Trained Technical Employees | % | 87.35 | 95.29 | 92.59 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Average Training Hours (Administrative Employees) | hours | 4.11 |
| Average Training Hours (Female) | hours | 5.48 |
| Average Training Hours (Male) | hours | 6.46 |
| Average Training Hours (Marketing & Customer Service) | hours | 3.41 |
| Average Training Hours (Production Employees) | hours | 7.02 |
| Average Training Hours (Technical Employees) | hours | 9.81 |
| Average Training Hours per Employee | hours | 5.71 |
| Total Training Hours | hours | 3014 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Number of Suppliers in Central China | 2 | |
| Number of Suppliers in East China | 80 | |
| Number of Suppliers in North China | 27 | |
| Number of Suppliers in South China | 7 | |
| Number of Suppliers in Southwest China | 3 | |
| Number of Total Suppliers | 119 | |
| Proportion of Spending on Local Suppliers | % | 67.2 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Complaints Handling Rate | % | 100 |