2023 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2023
Published: 2024-04-25
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2023 Report Pages
Compliance rate for gas emissions, solid waste emissions, and noise emissions 100% 61
NOx exhaust gas discharge density kg/RMB100 million of revenue 77.6 60
NOx exhaust gas discharge volume kg 921.1 60
Noise emission compliance rate % 100 7
PM exhaust gas discharge density kg/RMB100 million of revenue 5.4 60
PM exhaust gas discharge volume kg 63.8 60
SOx exhaust gas discharge density kg/RMB100 million of revenue 0.2 60
SOx exhaust gas discharge volume kg 2.5 60
Total exhaust gas discharge density kg/RMB100 million of revenue 83.2 60
Total exhaust gas discharge volume kg 987.4 60
Waste gas and solid waste emission compliance rate % 100 7
Waste gas discharge density decrease compared to previous year % 9.9 7

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 2023 Report Pages
Direct greenhouse gas emissions - CH4 discharge density tons of CO2 equivalent/RMB100 million of revenue 0.04 62
Direct greenhouse gas emissions - CH4 discharge volume tons of CO2 equivalent 0.43 62
Direct greenhouse gas emissions - CO2 discharge density tons of CO2 equivalent/RMB100 million of revenue 15.48 62
Direct greenhouse gas emissions - CO2 discharge volume tons of CO2 equivalent 183.87 62
Direct greenhouse gas emissions - N2O discharge density tons of CO2 equivalent/RMB100 million of revenue 2.36 62
Direct greenhouse gas emissions - N2O discharge volume tons of CO2 equivalent 28 62
Direct greenhouse gas emissions - Total discharge density tons of CO2 equivalent/RMB100 million of revenue 17.88 62
Direct greenhouse gas emissions - Total discharge volume tons of CO2 equivalent 212.3 62
Greenhouse gas emission intensity (carbon dioxide equivalent per RMB100 million of revenue) tons/RMB100 million revenue 4868 61
Increase in greenhouse gas discharge density compared with 2022 14.8% 61
Indirect greenhouse gas emissions - Total discharge density tons of CO2 equivalent/RMB100 million of revenue 4850.1 62
Indirect greenhouse gas emissions - Total discharge volume tons of CO2 equivalent 57593.6 62
Indirect greenhouse gas emissions - Use of electricity resources discharge density tons of CO2 equivalent/RMB100 million of revenue 4788.7 62
Indirect greenhouse gas emissions - Use of electricity resources discharge volume tons of CO2 equivalent 56864.7 62
Indirect greenhouse gas emissions - Use of natural gas discharge density tons of CO2 equivalent/RMB100 million of revenue 61.4 62
Indirect greenhouse gas emissions - Use of natural gas discharge volume tons of CO2 equivalent 728.9 62
Total greenhouse gas emissions (carbon dioxide equivalent) tons 57805.9 61

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2024 Report Pages
Compliance rate for solid waste emissions (AIM Rongyu, AIM Action, AIM Honesty, AIM Persistence) 100% 64
Reduction in solid waste and other waste generated from packaging materials and external packaging (AIM Honesty) percent 1 64

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 2023 Report Pages
Electricity energy consumption intensity 0'000 kWh/RMB100 million of revenue 595.2 65
Electricity energy consumption volume 0'000 kWh 7067.4 65
Gasoline consumption intensity 0'000 liters/RMB100 million of revenue 0.7 65
Gasoline consumption volume 0'000 liters 7.8 65

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

Indicator Unit 2023 Report Pages
Water consumption intensity 0'000 cubic meters/RMB100 million of revenue 7.3 65
Water consumption volume 0'000 cubic meters 86.5 65

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

Indicator Unit 2023 Report Pages
Other packaging material (including glass, etc.) consumption volume Ton 33.2 65
Paper packaging material consumption volume Ton 211.6 65
Plastic packaging material consumption volume Ton 51.9 65

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

Indicator Unit 2023 Report Pages
Female inclusion % 49.8 7
Female inclusion in the management team % 34.8 7
Percentage of employees aged 30 and below % 36.4 48
Percentage of employees aged 31-50 % 58.4 48
Percentage of employees aged 51 and above % 5.2 48
Percentage of employees in Beijing % 2.8 48
Percentage of employees in Dalian % 17.3 48
Percentage of employees in Ningbo % 33 48
Percentage of employees in Taizhou % 14.8 48
Percentage of employees in other areas (Shanghai, Zhuhai, Shenyang, other regions) % 32.1 48
Percentage of employees with college education % 33.3 48
Percentage of employees with high school and below education % 6.1 48
Percentage of employees with university degree or above % 53.3 48
Percentage of employees with vocational school or technical school education % 7.3 48
Percentage of female employees % 49.8 48
Percentage of full-time employees % 96.7 48
Percentage of male employees % 50.2 48
Percentage of other types of employees (Agents/Contract Personnel/Suppliers/Trainees/Volunteers, etc.) % 3.3 48
Total employees 1624 7
Total number of employees in service 1624 48

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

Indicator Unit 2023 Report Pages
Employee turnover rate % 13.4% 49
Employee turnover rate, Aged 30 and below % 18.0% 49
Employee turnover rate, Aged 31-50 % 10.1% 49
Employee turnover rate, Aged 51 and above % 14.3% 49
Employee turnover rate, Beijing % 32.4% 49
Employee turnover rate, Dalian % 4.4% 49
Employee turnover rate, Female % 14.0% 49
Employee turnover rate, Male % 12.7% 49
Employee turnover rate, Ningbo % 10.1% 49
Employee turnover rate, Other areas (Shanghai, Zhuhai, Shenyang and other regions in the People's Republic of China) % 21.1% 49
Employee turnover rate, Taizhou % 6.6% 49

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

Indicator Unit 2023 Report Pages
Percentage of trained employees - Female % 48.7 56
Percentage of trained employees - General employee % 57.6 56
Percentage of trained employees - Male % 51.3 56
Percentage of trained employees - Middle management % 32.8 56
Percentage of trained employees - Senior management % 9.6 56
R&D expenditure million RMB 636.4 7
R&D expenditure increase compared to previous year % 27.2 7
Total number of trained employees 1529 56

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

Indicator Unit 2023 Report Pages
Average training hours for employee increase compared to previous year % 37.4 7
Average training hours per employee Hour 22.4 56
Average training hours per employee - Female Hour 23.1 56
Average training hours per employee - General employee Hour 20.9 56
Average training hours per employee - Male Hour 21.6 56
Average training hours per employee - Middle management Hour 30.1 56
Average training hours per employee - Senior management Hour 6.1 56

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

Indicator Unit 2023 Report Pages
Product recall incidents None reported 7

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

Indicator Unit 2023 Report Pages
Customer complaint handling rate % 100 7
National immunization program - HBV vaccine doses supplied million doses 246 7

Description of quality assurance process and recall procedures.

Indicator Unit 2023 Report Pages
Product batches - commercialized products passed approved lot releases % 100 7

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Indicator Unit 2023 Report Pages
Corruption litigation cases None occurred 7

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

Indicator Unit 2023 Report Pages
National services - district/county CDCs reached in China 2000 7
National services - provinces, municipalities, and autonomous regions reached in China 31 7

The types of emissions and respective emissions data.

Standard Indicator Unit 2023
Airborne Particulate Matter (PM) Emissions kg 63.8
NOâ‚“ Emission Intensity (By Revenue) kg/RMB100 million of revenue 77.6
NOâ‚“ Emissions kg 921.1
PM Emission Intensity (By Revenue) kg/RMB100 million of revenue 5.4
SOâ‚“ Emission Intensity (By Revenue) kg/RMB100 million of revenue 0.2
SOâ‚“ Emissions kg 2.5

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 2023
Direct GHG Emissions (Scope 1) tons of CO2 equivalent 212.3
GHG Emissions from Natural Gas tons of CO2 equivalent 728.9
GHG Emissions from Purchased Electricity tons of CO2 equivalent 56864.7
Indirect Energy Emissions (Scope 2) tons of CO2 equivalent 57593.6
Scope 1 GHG Emissions Intensity (By Revenue) tons of CO2 equivalent/RMB100 million of revenue 17.88
Scope 2 GHG Emissions Intensity (By Revenue) tons of CO2 equivalent/RMB100 million of revenue 4850.1
Total GHG Emissions tons 57805.9
Total GHG Emissions Intensity (By Revenue) tons/RMB100 million revenue 4868

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit
Hazardous Waste (Used Batteries) Unit
Total Hazardous Waste Ton
Total Hazardous Waste Intensity (By Revenue) Ton/RMB100 million of revenue

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2024
Paper Waste sheets 216700
Total Non-Hazardous Waste Intensity (By Revenue) Ton/RMB100 million of revenue 14710.3

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 2023
Direct Energy Intensity (By Revenue) 0'000 liters/RMB100 million of revenue 0.7
Gasoline Consumption 0'000 liters 7.8
Purchased Electricity 0'000 kWh 7067.4
Purchased Electricity Intensity (By Revenue) 0'000 kWh/RMB100 million of revenue 595.2

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

Standard Indicator Unit 2023
Water Consumption 0'000 cubic meters 86.5
Water Consumption Intensity (By Revenue) 0'000 cubic meters/RMB100 million of revenue 7.3

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 (Paper) Ton 211.6
Packaging Material Consumption (Plastic) Ton 51.9
Packaging Materials Consumed Ton 33.2

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

Standard Indicator Unit 2023
Number of Total Employees 1624
Percentage of Employees Aged 30-50 % 58.4
Percentage of Employees Aged Above 50 % 5.2
Percentage of Employees Aged Below 30 % 36.4
Percentage of Female Employees % 49.8
Percentage of Full-time Employees % 96.7
Percentage of Male Employees % 50.2

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

Standard Indicator Unit 2023
Turnover Rate of Employees Aged 30-50 % 10.1
Turnover Rate of Employees Aged Above 50 % 14.3
Turnover Rate of Employees Aged Below 30 % 18
Turnover Rate of Female Employees % 14
Turnover Rate of Male Employees % 12.7
Turnover Rate of Total Employees % 13.4

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

Standard Indicator Unit 2023
Percentage of Employees Trained % 57.6
Percentage of Trained Female Employees % 48.7
Percentage of Trained General Employees % 57.6
Percentage of Trained Male Employees % 51.3
Percentage of Trained Middle Management % 32.8
Percentage of Trained Senior Management % 9.6

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

Standard Indicator Unit 2023
Average Training Hours (Female) Hour 23.1
Average Training Hours (General Employees) Hour 20.9
Average Training Hours (Male) Hour 21.6
Average Training Hours (Middle Management) Hour 30.1
Average Training Hours (Senior Management) Hour 6.1
Average Training Hours per Employee Hour 22.4

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

Standard Indicator Unit 2023
Complaints Handling Rate % 100

Description of quality assurance process and recall procedures.

Standard Indicator Unit 2023
Passing Rate of Third-party Accreditation Performed under the Quality Management System % 100