ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023

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 2021 2022 2023 Report Pages
Soot (dust) emission Ton 3.2 3.12 41
Volatile organic compound Ton 1.8 2.1 41

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
Aircraft journey (Other indirect emission in Range 3) Ton 341.77 282 846 24
Diesel oil (Direct emission in Range 1) Ton 7.65 75 3320 24
Disposal of waste paper (Other indirect emission in Range 3) Ton 67.07 4 5.28 24
Gasoline (Direct emission in Range 1) Ton 72.89 166 84.7 24
Greenhouse gas emission Ton 15921.96 10852 34582 24
Liquefied petroleum gas (Direct emission in Range 1) Ton 3707.31 24
Natural gas (Direct emission in Range 1) Ton 224.52 2372 3140 24
SO2 emission Ton 2.3 0.62 41
Scope 1 emission Ton 4012.37 2613 6545 41
Scope 2 emission Ton 11121.28 7953 27186 41
Scope 3 emission Ton 696.77 286 851.28 41
Total greenhouse gas emission Ton 15921.96 10852 34582 41

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
Disposal of hazardous waste Ton 8900 9500 41
Hazardous waste output Ton 8900 9500 41
Hazardous waste output per 10000 Yuan revenue/output value Ton 0.02 0.017 41

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
General solid waste output Ton 7300 23500 41
General solid waste output per 10000 Yuan revenue Ton 0.016 0.043 41

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2023 Report Pages
Number of sampling bottles reduced bottles 341 27
Sample preparation reduction 341 27
Sample processing expense reduction Yuan 75020 27

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
Comprehensive energy consumption KWH 36781300 25728538 65576000 23
Diesel Litre 2783 28308.84 1239504 41
Diesel oil Liter 2783 2839 1239504 23
Electricity KWH, kWh 18293322 13945385 47669600 23, 41
Gasoline Liter, Litre 27403.25 73275 37005 23, 41
LPG Litre 1228783.6 41
Monthly production capacity units 2000 14
Natural gas Cubic meter, m3 110223 1098201.85 1453900 23, 41
Proportion of consumed energy from natural gas and grid electricity with low carbon emission coefficient 0.9 20
Purchase of electricity (Indirect emission in Range 2) Ton 11212.82 7953 27186 24
Total energy consumption kWh 36781030 25728538 65576000 41

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

Indicator Unit 2022 2023 Report Pages
Fresh water consumption 10000 tons 36.5 38.95 41
Reuse water consumption 10000 tons 143.8 157.67 41
Wastewater discharge 10000 tons 6.5 8.97 41
Water consumption per 10000 Yuan revenue Ton 0.82 0.712 41
Water resource consumption per 10000 Yuan revenue Ton/10000 Yuan 0.82 0.712 23

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2023 Report Pages
Utilization rate of machine tool % 90 14

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

Indicator Unit 2023 Report Pages
Consumption density of packaging materials Ton/10000 Yuan 0.002 23
Packing material Ton 1077 41
Packing material strength Ton/10000 Yuan revenue 0.002 41

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2023 Report Pages
Application and promotion rate of QMSS system module % 100 15
Beach cleaning activity - length of beach cleaned meters 400 39
Beach cleaning activity - number of garbage bags collected bags 50 39
Investment in environmental protection Yuan 12107000 5
Raw material percent of pass % 98.98 27

Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.

Indicator Unit 2021 2022 2023 Report Pages
Potential risk rectification rate % 100 99.77 100 43

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

Indicator Unit 2021 2022 2023 Report Pages
Campus recruitment: campus recruitment target persons 58 37
Campus recruitment: persons actually recruited persons 87 37
Campus recruitment: proportion of graduates based on engineering technology, skill and operation 70% 37
Campus recruitment: proportion of postgraduates 50%+ 37
Campus recruitment: recruitment plan fulfillment rate 150% 37
Employees <30 years old (including 30) Person 453 347 508 42
Employees >30 years old Person 2385 2063 2300 42
Female employees Person 531 492 573 42
Female percentage % 23 42
General meeting of stockholders Times 1 2 2 43
Growth rate of gross profit % -965.8 16.18 34.22 41
Growth rate of net profit % -1320.5 14.84 32.93 41
Growth rate of total assets % -2.2 4.9 1.61 41
Growth rate of total operating revenue/income % -25.3 52.4 22.28 41
High-level talents introduced persons 12 37
Jiangsu employees % 1 42
Junior college and below % 52.4 49 48.2 42
Labor contract system employees Person 2834 2405 2599 42
Labor cost reduction Yuan 15463 27
Labor dispatch system employees Person 200 42
Mainland employee Person 2828 2400 2700 42
Mainland employees Person 2828 2400 2796 32
Male employees Person 2307 1918 2235 42
Male percentage % 77 42
Managerial personnel % 17 20.4 26 42
New employee Person 171 163 348 41
Number of female employees Person 531 492 573 32
Number of male employees Person 2307 1918 2235 32
Overseas countries or regions employees % 14 42
Overseas employee Person 10 10 12 42
Overseas employees Person 10 10 12 32
Percentage of 26-35 years old % 51 42
Percentage of 36-45 years old % 41 42
Percentage of 46-55 years old % 4 42
Percentage of 56 years old and above % 1 42
Percentage of female employees % 18.7 20.4 20 32, 42
Percentage of male employees % 81.3 79.6 80 32, 42
Percentage of minority employees % 1.7 1.6 1.6 32, 42
Postgraduate and above % 6.9 6.9 7.1 42
Production personnel Person 38 32.3 36 42
Proportion of men in management % 75 80 87.5 42
Proportion of women in management % 25 20 12.5 42
Rehire after retirement Person 4 5 9 42
Sichuan, Chongqing employees % 84 42
Social recruitment: persons actually recruited persons 206 37
Social recruitment: persons recruited for dimension persons 140 37
Social recruitment: persons recruited for management persons 75 37
Social recruitment: persons recruited for market persons 33 37
Social recruitment: persons recruited for skill persons 41 37
Social recruitment: persons recruited for technology persons 57 37
Social recruitment: social recruitment plan persons 174 37
Technical personnel % 45 47.3 38 42
Total assets 0.1 billion Yuan, million Yuan 117.5 123.2 125.2 5, 41
Total employees Person 2838 2410 2808 42
Total operating revenue 0.1 billion Yuan 29.4 44.8 54.73 41
Undergraduate % 40.7 44.1 44.7 42

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

Indicator Unit 2021 2022 2023 Report Pages
Employee turnover quantity Person 324 183 70 42
Employee turnover rate % 11.4 7.6 2.7 42

Lost days due to work injury.

Indicator Unit 2021 2022 2023 Report Pages
Number of work days lost due to work-related injury Day 83 17 18 42

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

Indicator Unit 2021 2022 2023 Report Pages
Employee health examination coverage % 100 100 100 42
Frequency of work safety training Times 371 792 1134 33, 42
Investment in work safety Yuan 12270000 5
Investment on work safety 10000 Yuan 963.41 2435.87 2012.27 33
Number of safety and fire exercise participants Person 307 379 1108 43
Number of safety and fire exercises Number 12 16 23 43
Number of safety exercise participants Person, Person-times 9106 10633 18247 33, 42
Number of safety/emergency exercises Times 764 2095 1776 33, 42
Percentage of safety training for new employees % 100 100 100 33, 42
Percentage of work safety training % 100 100 100 42
Percentage of work safety training for employees % 100 100 100 33
Proportion of Employee occupational disease % 0.4 0.31 42
Work safety investment 10000 Yuan 963.41 2435.87 2012.27 42

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 participating in training 11000 5
Number of work safety trainees Person, Person-times 13793 33670 66087 5, 33, 42
Number of work safety training activities 1134 5
People trained in quality training activities people 2104 15
Quality training activities conducted 42 15
R&D expenditure Yuan, million Yuan 231 5, 12
R&D investment 0.1 billion Yuan 1.46 1.24 1.12 41
R&D personnel Person 502 429 534 43

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

Indicator Unit 2023 Report Pages
Employee training expenditure million Yuan 8 5
Number of employee training sessions 225 5

Number of suppliers by geographical region.

Indicator Unit 2023 Report Pages
New supplier Numbercount 203 26
Number of materials supplied by a sole supplier 26 14
Number of penalized suppliers Numbercount 245 26
Number of suppliers Numbercount 526 26
Number of suppliers inside Sichuan Numbercount 221 26
Number of suppliers outside Sichuan Numbercount 305 26
Reduction in number of materials supplied by a sole supplier % 47 14
Reduction in number of materials supplied by fewer than three suppliers 67 14
Reduction percentage in number of materials supplied by fewer than three suppliers % 58 14

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 high-quality suppliers with site training suppliers 21 27
Number of supplier batches with site training batches 60 27
Number of suppliers that received rectification guidance suppliers 21 27
Number of suppliers with site training suppliers 36 27
Training frequency of suppliers Numbertimes 62 26

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

Indicator Unit 2023 Report Pages
Product qualification rate % 97 14
Quality loss rate % 0.12 15

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

Indicator Unit 2021 2022 2023 Report Pages
Business revenue million Yuan 5473 5
Customer satisfaction % 97.88 98.6 98.78 43
Gross profit 0.1 billion Yuan -7.5 -6.2 -4.11 41
NCR (external) per 10000 Yuan revenue 82.08% lower than last year 15

Description of quality assurance process and recall procedures.

Indicator Unit 2021 2022 2023 Report Pages
Automatic UT welding pass rate % 100 14
Automatic welding coverage rate % 90 14
Machining precision mm 0.02 14
Man-day supervision for reworking disqualified products man-day 1970 27
Number of major and significant lean management tasks completed 13 14
Product percent of pass % 99.81 99.58 99.33 43

Description of consumer data protection and privacy policies, and how they are implemented and monitored.

Indicator Unit 2021 2022 2023 Report Pages
Information disclosure in public channel Item 55 57 54 43
Time of user saved h 852.5 27

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 2021 2022 2023 Report Pages
Total tax expense ten thousand -1134.3 32.08 825.9 41

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

Indicator Unit 2022 2023 Report Pages
Board of supervisors Times 2 3 43
Inspection expense reduction Yuan 185800 27
Inspection reduction times 170 27

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2021 2022 2023 Report Pages
Number of anti-corruption activities Times 4 5 9 43
Number of anti-corruption activity participants Person 270 410 740 43
Number of attendees at 2023 Party conduct and integrity construction & warning education conference people 350 9

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

Indicator Unit 2023 Report Pages
Fruit picked on site to help farmers increase income kg 500 39
Fruit sold on site to help farmers increase income kg 300 39

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

Indicator Unit 2023 Report Pages
Beach cleaning activity - number of volunteers persons 20 39
Consumption assistance provided to local regions (Zhaojue, Jixian, Jiangxi, Shaanxi, Hubei and others) Yuan 505266 39

The types of emissions and respective emissions data.

Standard Indicator Unit 2021 2022
Airborne Particulate Matter (PM) Emissions Ton 3.2 3.12

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 4012.37 2613 6545
GHG Emissions from Natural Gas Ton 224.52 2372 3140
Indirect Energy Emissions (Scope 2) Ton 11121.28 7953 27186
Total GHG Emissions Ton 15921.96 10852 34582
Total Other Indirect Energy Emissions (Scope 3) Ton 696.77 286 851.28

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

Standard Indicator Unit 2022 2023
Hazardous Waste Disposed Ton 8900 9500
Total Hazardous Waste Ton 8900 9500
Total Hazardous Waste Intensity (By Revenue) Ton 0.02 0.017

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
Total Non-Hazardous Waste Intensity (By Revenue) Ton None 0.016 0.043

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2023
Plastic Waste Reduction Compared to Last Year bottles 341

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 Litre 2783 28308.84 1239504
Gasoline Consumption Litre 27403.25 73275.07 37005
LPG Consumption Litre 1228783.6
Natural Gas Consumption m3 110223 1098201.85 1453900
Purchased Electricity kWh 18293322.36 13945385 47669600
Total Energy Consumption kWh 36781030 25728538 65576000

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

Standard Indicator Unit 2022 2023
Recycled Water Usage 10000 tons 143.8 157.67
Total Wastewater Discharge 10000 tons 6.5 8.97
Total Water Withdrawal 10000 tons 36.5 38.95
Water Consumption Intensity (By Revenue) Ton/10000 Yuan 0.82 0.712

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2023
Utilization rate of machine tool % 90

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

Standard Indicator Unit 2023
Packaging Material Intensity (By Revenue) Ton/10000 Yuan 0.002
Packaging Materials Consumed Ton 1077

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Standard Indicator Unit 2023
Total Investment in Ecological Restoration Yuan 12107000

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 Below 30 Person 453 347 508
Number of Employees in Mainland China Person 2828 2400 2796
Number of Employees in Overseas Person 10 10 12
Number of Female Employees Person 531 492 573
Number of Male Employees Person 2307 1918 2235
Number of New Employees Person 171 163 348
Number of Total Employees Person 2838 2410 2808
Percentage of Female Employees % 18.7 20.4 20
Percentage of Male Employees % 81.3 79.6 80

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

Standard Indicator Unit 2021 2022 2023
Turnover Rate of Total Employees % 11.4 7.6 2.7

Lost days due to work injury.

Standard Indicator Unit 2021 2022 2023
Lost Days Due to Work-related Injuries Day 83 17 18

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

Standard Indicator Unit 2021 2022 2023
Health Check Coverage for Employees % 100 100 100
Investment in Work Safety Yuan 963410 2435870 12270000
Number of Production Safety Emergency Drills Times 764 2095 1776
Participation Rate of Safety Training % 100 100 100

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

Standard Indicator Unit 2021 2022
Percentage of Trained Middle Management % 100 100
Percentage of Trained Senior Management % 100 100

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

Standard Indicator Unit 2023
Average Training Hours (Female) Hour 54
Average Training Hours (General Staff) Hour 48
Average Training Hours (Male) Hour 62
Average Training Hours (Middle Management) Hour 56
Average Training Hours (Senior Management) Hour 62
Average Training Hours per Employee Hour 58

Number of suppliers by geographical region.

Standard Indicator Unit 2023
Number of Local Suppliers Numbercount 221
Number of Total Suppliers Numbercount 526

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2023
Number of Supplier Social Responsibility Training Sessions sessions 62
Number of Suppliers Participating in ESG Training suppliers 36

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

Standard Indicator Unit
Number of Invention Patents patents
Number of Patents Granted patents
Number of Patents Held patents

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2021 2022 2023
Number of Anti-corruption Training Session Times 4 5 9
Number of Attendance for Anti-corruption Training Person 270 410 1090

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

Standard Indicator Unit 2023
Number of Participations in Volunteer Activities persons 20
Total Social Investment Yuan 505266