2023 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 |
|---|---|---|---|---|
| Direct GHG emissions (Scope 1) | tCO2e | 2007.33 | 744.9 | 35 |
| Direct GHG emissions (Scope 1) - Including: Natural gas | tCO2e | 1993.85 | 731.57 | 35 |
| Direct GHG emissions (Scope 1) - Including: Petrol | tCO2e | 13.48 | 13.33 | 35 |
| GHG emission intensity | tCO2e per million RMB revenue | 45.57 | 21.32 | 35 |
| Indirect GHG emissions from energy consumption (Scope 2) | tCO2e | 5238.9 | 4507.9 | 35 |
| Indirect GHG emissions from energy consumption (Scope 2) - Including: Purchased electricity | tCO2e | 5238.9 | 3189.85 | 35 |
| Indirect GHG emissions from energy consumption (Scope 2) - Including: Purchased steam | tCO2e | / | 1318.05 | 35 |
| Total GHG emissions (Scopes 1 and 2) | tCO2e | 7246.23 | 5252.8 | 35 |
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 emission intensity | kg per million RMB revenue | 90.72 | 88.37 | 5, 35 |
| Total hazardous waste emission | tonne, tonnes | 14.42 | 21.77 | 5, 35 |
| Total wastewater | tonne | 7070.08 | 5138.79 | 35 |
| Year-on-year decrease in hazardous waste emission intensity | 2.56% | 5 |
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 |
|---|---|---|---|---|
| Energy consumption intensity | MWh per million RMB revenue | 110 | 51.29 | 5, 33 |
| Including: Natural gas | MWh | 9972.21 | 3658.94 | 33 |
| Including: Petrol | MWh | 55.14 | 54.51 | 33 |
| Including: Purchased electricity | MWh | 7462.38 | 5593.29 | 33 |
| Including: Purchased steam | MWh | / | 3328.3 | 33 |
| Total direct energy consumption | MWh | 10027.35 | 3713.45 | 33 |
| Total energy consumption | MWh | 17489.73 | 12635.03 | 5, 33 |
| Total indirect energy consumption | MWh | 7462.38 | 8921.58 | 33 |
| Year-on-year decrease in energy consumption intensity | 53.38% | 5 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Total water consumption | tonne, tonnes | 98880.14 | 54647.8 | 5, 33 |
| Total water consumption intensity | tonne per million RMB revenue, tonnes per million RMB revenue | 621.89 | 221.81 | 5, 33 |
| Year-on-year decrease in water consumption intensity | 64.33% | 5 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Percentage of female employees | 47.52% | 20 | |
| Percentage of workforce that was female | 47.5% | 5 | |
| Total workforce | person | 444 | 5, 20 |
| Total workforce by age group - 30 to 50 years old | person | 199 | 20 |
| Total workforce by age group - Over 50 years old | person | 6 | 20 |
| Total workforce by age group - Under 30 years old | person | 239 | 20 |
| Total workforce by educational background - Bachelor | person | 260 | 20 |
| Total workforce by educational background - Below bachelor | person | 4 | 20 |
| Total workforce by educational background - Doctorate | person | 120 | 20 |
| Total workforce by educational background - Master | person | 60 | 20 |
| Total workforce by gender - Female | person | 233 | 20 |
| Total workforce by gender - Male | person | 211 | 20 |
| Total workforce by geographical region - Beijing | person | 85 | 20 |
| Total workforce by geographical region - Other regions | person | 172 | 20 |
| Total workforce by geographical region - Shanghai | person | 158 | 20 |
| Total workforce by geographical region - Suzhou | person | 29 | 20 |
| Year-on-year increase in percentage of female workforce | 1.8% | 5 | |
| Year-on-year increase in total workforce | 11.6% | 5 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Employee turnover rate by age group - 30 to 50 years old | 11.3% | 20 | |
| Employee turnover rate by age group - Over 50 years old | 16.7% | 20 | |
| Employee turnover rate by age group - Under 30 years old | 20.6% | 20 | |
| Employee turnover rate by gender - Female | 14.2% | 20 | |
| Employee turnover rate by gender - Male | 16.7% | 20 | |
| Employee turnover rate by geographical region - Beijing | 41.4% | 20 | |
| Employee turnover rate by geographical region - Other regions | 17.7% | 20 | |
| Employee turnover rate by geographical region - Shanghai | 20% | 20 | |
| Employee turnover rate by geographical region - Suzhou | 7.0% | 20 | |
| Group turnover rate | 15.5% | 20 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Percentage of employees trained - Female | 52.6% | 28 | |
| Percentage of employees trained - Junior employees | 73.2% | 28 | |
| Percentage of employees trained - Male | 47.4% | 28 | |
| Percentage of employees trained - Middle management | 23.8% | 28 | |
| Percentage of employees trained - Senior management | 2.9% | 28 | |
| Training ratio of employees of the Group | 99% | 28 | |
| Workforce trained | 99% | 5 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Average training hours completed per employee - Female | hours per person | 43.9 | 28 |
| Average training hours completed per employee - Junior employees | hours per person | 37.8 | 28 |
| Average training hours completed per employee - Male | hours per person | 39.4 | 28 |
| Average training hours completed per employee - Middle management | hours per person | 57.2 | 28 |
| Average training hours completed per employee - Senior management | hours per person | 7.2 | 28 |
| Average training time per person | hours per person | 41.2 | 28 |
| Total training hours for the year | hours | 18314 | 28 |
| Training hours | hours | 18314 | 5 |
Number of suppliers by geographical region.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Suppliers | 981 | 5 | |
| Year-on-year increase in suppliers | 13.5% | 5 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Customer complaints | 1 | 5 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Patents | 26 | 5 | |
| Registered trademarks | 243 | 5 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of experts and scholars at Ophthalmology Summit Forum | persons | 200 | 38 |
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 | 2007.33 | 744.9 |
| GHG Emissions from Natural Gas | tCO2e | 1993.85 | 731.57 |
| GHG Emissions from Purchased Electricity | tCO2e | 5238.9 | 3189.85 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 5238.9 | 4507.9 |
| Mobile Combustion Emissions | tCO2e | 13.48 | 13.33 |
| Stationary Combustion Emissions | tCO2e | 1993.85 | 731.57 |
| Total GHG Emissions | tCO2e | 7246.23 | 5252.8 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e per million RMB revenue | 45.57 | 21.32 |
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 | tonne | 14.42 | 21.77 |
| Total Hazardous Waste Intensity (By Revenue) | kg per million RMB revenue | 90.72 | 88.37 |
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 |
|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | MWh per million RMB revenue | 110 | 51.29 |
| Gasoline Consumption | MWh | 55.14 | 54.51 |
| Natural Gas Consumption | MWh | 9972.21 | 3658.94 |
| Purchased Electricity | MWh | 7462.38 | 5593.29 |
| Purchased Steam | MWh | 3328.3 | |
| Total Direct Energy Consumption | MWh | 10027.35 | 3713.45 |
| Total Energy Consumption | MWh | 17489.73 | 12635.03 |
| Total Indirect Energy Consumption | MWh | 7462.38 | 8921.58 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | tonne | 98880.14 | 54647.8 |
| Water Consumption Intensity (By Revenue) | tonne per million RMB revenue | 621.89 | 221.81 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Number of Bachelor's Degree Employees | person | 260 |
| Number of Below Junior College Employees | person | 4 |
| Number of Doctoral Degree Employees | person | 120 |
| Number of Employees Aged 30-50 | person | 199 |
| Number of Employees Aged Above 50 | person | 6 |
| Number of Employees Aged Below 30 | person | 239 |
| Number of Female Employees | person | 233 |
| Number of Male Employees | person | 211 |
| Number of Master's Degree Employees | person | 60 |
| Number of Total Employees | person | 444 |
| Percentage of Female Employees | % | 47.52 |
| Percentage of Male Employees | % | 47.52 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 11.3 |
| Turnover Rate of Employees Aged Above 50 | % | 16.7 |
| Turnover Rate of Employees Aged Below 30 | % | 20.6 |
| Turnover Rate of Female Employees | % | 14.2 |
| Turnover Rate of Male Employees | % | 16.7 |
| Turnover Rate of Total Employees | % | 15.5 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Percentage of Employees Trained | % | 99 |
| Percentage of Trained Female Employees | % | 52.6 |
| Percentage of Trained Male Employees | % | 47.4 |
| Percentage of Trained Middle Management | % | 23.8 |
| Percentage of Trained Senior Management | % | 2.9 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Average Training Hours (Female) | hours per person | 43.9 |
| Average Training Hours (Male) | hours per person | 39.4 |
| Average Training Hours (Middle Management) | hours per person | 57.2 |
| Average Training Hours (Senior Management) | hours per person | 7.2 |
| Average Training Hours per Employee | hours per person | 41.2 |
| Total Training Hours | hours | 18314 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Number of Total Suppliers | 981 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Total Number of Customer Complaints | 1 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Number of Intellectual Property Rights Obtained by the Company | 269 | |
| Number of Patents Held | 26 | |
| Number of Trademark Registrations | 243 |