2023 ESG Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Ammonia nitrogen (NH3-N) discharge | mg/L | 4.76 | 4.76 | 4.76 | 44 |
| Biochemical oxygen demand (BOD) emissions | mg/L | 10.63 | 9.53 | 9.03 | 44 |
| Chemical oxygen demand (COD) discharge | mg/L | 66.43 | 78.02 | 89.07 | 44 |
| Nitrogen oxides (NOx) emissions | kg | 105.12 | 105.12 | 188 | 44 |
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 |
|---|---|---|---|---|---|
| Decrease in greenhouse gas emissions per million yuan of operating income | % | 27.62 | 4 | ||
| GHG emissions per unit revenue | Ton CO2e equivalent/RMB 10000 | 0.056 | 0.059 | 0.043 | 44 |
| Intensity of Greenhouse Gas Emission | Tons of carbon dioxide equivalent/ million yuan | The greenhouse gas emissions per million yuan of operating revenue have decreased by 14.02% compared to 2020. | The Group’s GHG emissions per million yuan of operating revenue decreased by 27.62% compared to 2020. | 40 | |
| Scope 1 GHG emissions | Ton CO2e equivalent | 778.45 | 1457.98 | 1275.14 | 44 |
| Scope 2 GHG emissions | Ton CO2e equivalent | 6885.03 | 12118.37 | 10836.47 | 44 |
| Total GHG emissions | Ton CO2e equivalent | 7663.48 | 20153.56 | 12111.6 | 44 |
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 discharge per unit revenue | Ton/RMB 10000 | 0.0012 | 0.0023 | 0.0011 | 44 |
| Intensity of Hazardous Waste Production | Tons/million dollars | The Group’s hazardous waste production per million yuan of operating revenue have decreased by 33.90% compared to 2020. | The Group’s hazardous waste emissions per million yuan of operating revenue decreased by 42.58% compared to 2020. | 40 | |
| Suspended solids (SS) discharge | mg/L | 12 | 10.84 | 10.84 | 44 |
| Total discharge of hazardous waste | Ton | 166.29 | 256.76 | 320.28 | 44 |
| Total emission of medical waste | Ton | 165.69 | 524.85 | 319.08 | 44 |
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 |
|---|---|---|---|---|---|
| Non-hazardous waste discharge per unit revenue | Ton/RMB 10000 | 0.0073 | 0.0094 | 0.0074 | 44 |
| Total discharge of non-hazardous waste | Ton | 1813.03 | 2171.89 | 2057.31 | 44 |
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 | Report Pages |
|---|---|---|---|---|---|
| Diesel usage by owned vehicles | L | 3535.32 | 18539.18 | 9182.26 | 44 |
| Electricity consumption | MWh | 11850.32 | 21249.12 | 19001.34 | 44 |
| Gasoline usage by owned vehicles | L | 28126.52 | 68224.41 | 32788.49 | 44 |
| Intensity of Energy Consumption | Megawatt hours/ million yuan | The Group’s energy consumption per million yuan of operating revenue decreased by 5.87% compared to 2020. | The Group’s energy consumption per million yuan of operating revenue decreased by 18.89% compared to 2020. | 40 | |
| Natural gas consumption | m³ | 319874 | 566061 | 508484.51 | 44 |
| Total energy consumption | MWh | 15603.48 | 28166.33 | 24882.07 | 44 |
| Total energy consumption per unit of operating revenue | MWh/RMB 10000 | 0.11 | 0.12 | 0.09 | 44 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Decrease in water consumption per million yuan of operating income | % | 21.91 | 4 | ||
| Discharge of domestic wastewater | m³ | 29595 | 61791 | 60190.8 | 44 |
| Discharge of medical wastewater | m³ | 86195.08 | 159980.6 | 160169.09 | 44 |
| Intensity of Water Consumption | Cubic meter/ million yuan | The water resource consumption per million yuan of operating revenue has decreased by 20.21% compared to 2020. | The Group’s water consumption per million yuan of operating revenue decreased by 26.21% compared to 2020. | 40 | |
| Water consumption | m³ | 115767.2 | 228500 | 219975.94 | 44 |
| Water consumption per unit of operating revenue | m³/RMB 10000 | 0.85 | 0.99 | 0.79 | 44 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Number of IVF OPU cycles | 30240 | 4 | |||
| Number of employees aged 30–50 | Person | 1385 | 1762 | 1795 | 44 |
| Number of employees aged over 50 years old | Person | 202 | 228 | 245 | 44 |
| Number of employees aged under 30 | Person | 961 | 1168 | 1233 | 44 |
| Number of employees at middle management level | Person | 249 | 269 | 288 | 44 |
| Number of employees at senior management level | Person | 34 | 42 | 50 | 44 |
| Number of employees in Hong Kong, Macao, Taiwan, and overseas | Person | 242 | 268 | 260 | 44 |
| Number of employees in Mainland China | Person | 2306 | 2890 | 3013 | 44 |
| Number of employees in other employment types | Person | 44 | 28 | 28 | 44 |
| Number of employees under labor dispatch system | Person | 90 | 133 | 164 | 44 |
| Number of employees under the labor contract system | Person | 2414 | 2997 | 3081 | 44 |
| Number of employees worldwide | 3273 | 4 | |||
| Number of female employees | Person | 2193 | 2699 | 2752 | 44 |
| Number of junior staff | Person | 2265 | 2847 | 2935 | 44 |
| Number of male employees | Person | 355 | 459 | 548 | 44 |
| Number of subordinate medical institutions (self-operated) | institutions | 9 | 4 | ||
| Operating revenue RMB | million | 2788.9 | 4 | ||
| Proportion of female employees | % | 83.26 | 4 | ||
| Total number of employees | Person | 2548 | 3158 | 3273 | 44 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Employee turnover rate | % | 10 | 18 | 12 | 45 |
| Employee turnover rate in Chinese mainland | % | 8 | 17 | 13 | 45 |
| Employee turnover rate in Mainland China | % | 7 | 15 | 9 | 45 |
| Turnover rate of employees aged 30-50 | % | 8 | 18 | 12 | 45 |
| Turnover rate of employees from Hong Kong, Macao, Taiwan, and overseas | % | 16 | 24 | 14 | 45 |
| Turnover rate of employees from Hong Kong, Macao, Taiwan, and overseas regions | % | 15 | 28 | 15 | 45 |
| Turnover rate of employees over 50 years old | % | 9 | 22 | 16 | 45 |
| Turnover rate of employees under 30 years old | % | 15 | 20 | 12 | 45 |
| Turnover rate of female employees | % | 8 | 18 | 12 | 45 |
| Turnover rate of male employees | % | 15 | 20 | 12 | 45 |
Lost days due to work injury.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Number of workdays lost due to work-related injuries | Day | 3 | 75 | 48 | 45 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Employee training coverage | % | 91 | 97 | 100 | 4, 44 |
| Female staff training coverage | % | 87 | 89 | 83.26 | 44 |
| Male staff training coverage | % | 13 | 11 | 16.74 | 44 |
| R&D investment RMB | million | 21.7 | 4 | ||
| Training coverage rate of junior employees | % | 85 | 90 | 88.35 | 45 |
| Training coverage rate of middle management | % | 13 | 7 | 10.8 | 45 |
| Training coverage rate of senior management | % | 2 | 3 | 0.85 | 45 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Average number of training hours per junior staff | Hour | 17 | 14 | 28 | 45 |
| Average training hours per employee | Hour | 17 | 18 | 25 | 45 |
| Number of training hours per female employee | Hour | 18 | 15 | 25.73 | 45 |
| Number of training hours per male employee | Hour | 12 | 35 | 24 | 45 |
| Number of training hours per middle management | Hour | 37 | 48 | 20 | 45 |
| Number of training hours per senior management | Hour | 33 | 103 | 12 | 45 |
| Total training hours of employees | hours | 76496 | 4 |
Number of suppliers by geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Number of suppliers in Hong Kong, Macao, Taiwan, and overseas regions | Number of suppliers | 108 | 31 | 35 | 45 |
| Number of suppliers in Mainland China | Number of suppliers | 1040 | 752 | 599 | 45 |
| Total number of suppliers | Number of suppliers | 1148 | 783 | 634 | 45 |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Suppliers passing the performance evaluation of environment, labor and ethics | Number of suppliers | 875 | 752 | 612 | 45 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Complaint handling rate | % | 100 | 100 | 100 | 45 |
| Number of complaints received about products and services | Case | 95 | 119 | 98 | 45 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Hours of anti-corruption training per employee | Hour | 1.2 | 1.3 | 1.5 | 45 |
| Percentage of employees covered by anti-corruption training | % | 100 | 89 | 100 | 45 |
| Total number of hours employees received anti-corruption training | hours | 6890 | 4 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Total amount of community public welfare investment RMB | 300000 | 4 | |||
| Total community charity investment | RMB 1000 | 152 | 3411 | 300 | 45 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| NOₓ Emissions | kg | 105.12 | 105.12 | 188 |
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) | Ton CO2e equivalent | 778.45 | 1457.98 | 1275.14 |
| Indirect Energy Emissions (Scope 2) | Ton CO2e equivalent | 6885.03 | 12118.37 | 10836.47 |
| Total GHG Emissions | Ton CO2e equivalent | 7663.48 | 20153.56 | 12111.6 |
| Total GHG Emissions Intensity (By Revenue) | Ton CO2e equivalent/RMB 10000 | 0.056 | 0.059 | 0.043 |
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 | Ton | 166.29 | 256.76 | 320.28 |
| Total Hazardous Waste Intensity (By Revenue) | Ton/RMB 10000 | 0.0012 | 0.0023 | 0.0011 |
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 Disposed | Ton | 1813.03 | 2171.89 | 2057.31 |
| Total Non-Hazardous Waste Intensity (By Revenue) | Ton/RMB 10000 | 0.0073 | 0.0094 | 0.0074 |
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 | L | 3535.32 | 18539.18 | 9182.26 |
| Energy Consumption Intensity (By Revenue) | MWh/RMB 10000 | 0.11 | 0.12 | 0.09 |
| Gasoline Consumption | L | 28126.52 | 68224.41 | 32788.49 |
| Natural Gas Consumption | m³ | 319874 | 566061 | 508484.51 |
| Purchased Electricity | MWh | 11850.32 | 21249.12 | 19001.34 |
| Total Energy Consumption | MWh | 15603.48 | 28166.33 | 24882.07 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Discharge of Domestic Wastewater | m³ | 29595 | 61791 | 60190.8 |
| Water Consumption | m³ | 115767.2 | 228500 | 219975.94 |
| Water Consumption Intensity (By Revenue) | m³/RMB 10000 | 0.85 | 0.99 | 0.79 |
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 | Person | 1385 | 1762 | 1795 |
| Number of Employees Aged Above 50 | Person | 202 | 228 | 245 |
| Number of Employees Aged Below 30 | Person | 961 | 1168 | 1233 |
| Number of Employees in Mainland China | Person | 2306 | 2890 | 3013 |
| Number of Employees in Overseas | Person | 242 | 268 | 260 |
| Number of Female Employees | Person | 2193 | 2699 | 2752 |
| Number of Male Employees | Person | 355 | 459 | 548 |
| Number of Middle Management Employees | Person | 249 | 269 | 288 |
| Number of Senior Management Employees | Person | 34 | 42 | 50 |
| Number of Total Employees | Person | 2548 | 3158 | 3273 |
| Percentage of Employees Aged 30-50 | % | 54.35 | 55.82 | 54.85 |
| Percentage of Employees Aged Above 50 | % | 7.93 | 7.22 | 7.49 |
| Percentage of Employees Aged Below 30 | % | 37.73 | 36.98 | 37.68 |
| Percentage of Female Employees | % | 86.08 | 85.51 | 83.26 |
| Percentage of Male Employees | % | 13.92 | 14.54 | 16.74 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 8 | 18 | 12 |
| Turnover Rate of Employees Aged Above 50 | % | 9 | 22 | 16 |
| Turnover Rate of Employees Aged Below 30 | % | 15 | 20 | 12 |
| Turnover Rate of Employees in Mainland China | % | 7 | 15 | 9 |
| Turnover Rate of Female Employees | % | 8 | 18 | 12 |
| Turnover Rate of Male Employees | % | 15 | 20 | 12 |
| Turnover Rate of Total Employees | % | 10 | 18 | 12 |
Lost days due to work injury.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | Day | 3 | 75 | 48 |
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 | 97 | 100 |
| Percentage of Trained Female Employees | % | 87 | 89 | 83.26 |
| Percentage of Trained General Employees | % | 85 | 90 | 88.35 |
| Percentage of Trained Male Employees | % | 13 | 11 | 16.74 |
| Percentage of Trained Middle Management | % | 13 | 7 | 10.8 |
| Percentage of Trained Senior Management | % | 2 | 3 | 0.85 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Average Training Hours (Female) | Hour | 18 | 15 | 25.73 |
| Average Training Hours (Male) | Hour | 12 | 35 | 24 |
| Average Training Hours (Middle Management) | Hour | 37 | 48 | 20 |
| Average Training Hours (Senior Management) | Hour | 33 | 103 | 12 |
| Average Training Hours per Employee | Hour | 17 | 18 | 25 |
| Total Training Hours | hours | 76496 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Number of Suppliers in Mainland China | Number of suppliers | 1040 | 752 | 599 |
| Number of Total Suppliers | Number of suppliers | 1148 | 783 | 634 |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Number of Suppliers Participated in Sustainability Risk Assessment | Number of suppliers | 875 | 752 | 612 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Complaints Handling Rate | % | 100 | 100 | 100 |
| Number of Products and Service Related Complaints | Case | 95 | 119 | 98 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Average Hours of Anti-corruption Training | Hour | 1.2 | 1.3 | 1.5 |
| Coverage Rate of Ethical Standards and Anti-Corruption Training | % | 100 | 89 | 100 |
| Total Hours of Anti-corruption Training | hours | 6890 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total Social Investment | RMB | 152000 | 3411000 | 300000 |