ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023

Year: 2023
Published: 2024-04-26
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 2023 Report Pages
Ammonia-nitrogen discharge Tonnes 1.88 1.9 93
Nitrogen oxides emissions Tonnes 40.64 30.03 93
Particulate matter emissions Tonnes 6.21 4.01 93
Total chemical oxygen demand Tonnes 35.56 24.63 93
Total exhaust gas emissions 10000 standard cubic meters 41521.59 35999.14 93

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
Greenhouse gas emission intensity Tonnes of CO2 equivalent/thousand RMB revenue 0.06 0.06 93
Greenhouse gas emissions (Scope 1) Tonnes of CO2 equivalent 52191.66 45601.81 93
Greenhouse gas emissions (Scope 2) Tonnes of CO2 equivalent 71100.59 58465.86 93
Sulfur dioxide emissions Tonnes 22.38 7.27 93
Total greenhouse gas emissions Tonnes of CO2 equivalent 123292.25 104067.67 93

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
Intensity of hazardous waste Kg/thousand RMB revenue 0.25 0.25 94
Total hazardous waste Tonnes 536.08 467.38 94
Total wastewater discharge Tonnes 520205.4 497717.6 93

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

Indicator Unit 2022 2023 Report Pages
Domestic waste Tonnes 248 200.29 94
General industrial solid waste Tonnes 5928.17 4246.34 94
Intensity of non-hazardous waste Kg/thousand RMB revenue 2.83 2.39 94
Total non-hazardous waste Tonnes 6176.16 4446.63 94

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
Coal consumption Tonnes 16343 11778 94
Diesel consumption Liter 25316.2 13583.06 94
Direct energy consumption kWh 164125729.35 128512907.79 94
Energy consumption intensity kWh/thousand RMB revenue 122.39 109.47 94
Gasoline consumption Liter 80208.08 90119.23 94
Indirect energy consumption kWh 102836716.46 75164049.64 94
Liquefied petroleum gas consumption Kg 13635.4 10348.5 94
Pipeline natural gas consumption Cubic meter 7588152.98 6584176.86 94
Purchased heat kWh 34825805.08 19006979.93 94
Total electricity consumption kWh 68010911.38 56157069.71 94
Total energy consumption kWh 266962445.81 203676957.43 94

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

Indicator Unit 2022 2023 Report Pages
Water consumption Cubic meter 731438.95 762227.91 95
Water consumption intensity Cubic meter/thousand RMB revenue 0.34 0.41 95

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

Indicator Unit 2022 2023 Report Pages
Packaging material consumption intensity Kg/thousand RMB revenue 2.06 2.02 95
Packaging materials Tonnes 4487.01 3759.8 95

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

Indicator Unit 2022 2023 Report Pages
Total workforce 3313 2872 96
Total workforce by age group: 30 years old or below 21.79% 17.79% 95
Total workforce by age group: 31–50 years old 72.35% 75.07% 95
Total workforce by age group: 50 years old or above 5.86% 7.14% 95
Total workforce by employment type: Dispatched employee 0.57% 0.97% 95
Total workforce by employment type: Full-time employee 98.80% 98.64% 95
Total workforce by employment type: Intern 0.57% 0.35% 95
Total workforce by employment type: Part-time employee 0.06% 0.04% 95
Total workforce by gender: Female 57.26% 57.24% 95
Total workforce by gender: Male 42.74% 42.76% 95
Total workforce by grade: Director and above 4.71% 4.18% 95
Total workforce by grade: General staff 75.04% 79.84% 95
Total workforce by grade: Manager and head 20.25% 15.98% 95
Workforce by educational qualification: Academy and below % 52.22 52.89 96
Workforce by educational qualification: Bachelor % 37.16 37.4 96
Workforce by educational qualification: Doctor % 0.96 0.87 96
Workforce by educational qualification: Master % 9.66 8.84 96
Workforce by geographical region: China % 99.85 99.9 96
Workforce by geographical region: Overseas region % 0.15 0.1 96

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

Indicator Unit 2022 2023 Report Pages
Employee turnover rate by age group: 30 years old or below % 35.71 37.76 96
Employee turnover rate by age group: 31–50 years old % 23.9 20.06 96
Employee turnover rate by age group: 50 years old or above % 32.64 19.92 96
Employee turnover rate by gender: Female % 26.01 23.29 96
Employee turnover rate by gender: Male % 29.09 24.71 96
Employee turnover rate by geographical region: China % 27.36 23.9 96
Employee turnover rate by geographical region: Overseas region % 28.57 25 96

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

Indicator Unit 2022 2023 Report Pages
Annual occupational health checkups 960 979 97
Annual regular medical checkups 1997 1788 97

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

Indicator Unit 2022 2023 Report Pages
Number of R&D approvals for Insulin Degludec and Liraglutide Injection and Semaglutide Injection drugs 3 24
Percentage of employees trained (Director and above) 82.31% 80.87% 82, 97
Percentage of employees trained (Female) 99.22% 98.99% 82, 97
Percentage of employees trained (General staff) 99.27% 99.61% 82, 97
Percentage of employees trained (Male) 96.89% 97.14% 82, 97
Percentage of employees trained (Manager and head) 94.95% 96.44% 82, 97

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

Indicator Unit 2022 2023 Report Pages
Average training hours per employee (Director and above) hours 16.66 19.47 82, 97
Average training hours per employee (Female) hours 12.09 28.97 82, 97
Average training hours per employee (General staff) hours 13.49 30.34 82, 97
Average training hours per employee (Male) hours 16.23 28.2 82, 97
Average training hours per employee (Manager and head) hours 14.56 23.47 82, 97
Total training hours for employees of the Group and its subsidiaries hours 74416.34 82

Number of suppliers by geographical region.

Indicator Unit 2022 2023 Report Pages
Number of suppliers in Central China 154 79 98
Number of suppliers in East China 987 671 98
Number of suppliers in North China 951 541 98
Number of suppliers in Northeast China 953 696 98
Number of suppliers in Northwest China 24 13 98
Number of suppliers in Overseas region 16 7 98
Number of suppliers in South China 165 117 98
Number of suppliers in Southwest China 82 39 98

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

Indicator Unit 2023 Report Pages
Number of generic drugs granted registration approvals by the NMPA drugs 13 24
Number of products included in 2023 National Reimbursement Drug List products 8 24
Number of products selected into ninth batch of national centralized drug procurement products 3 24

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

Indicator Unit 2023 Report Pages
Xuanzhu Biopharm awards - China’s Top 50 Scientific and Technological Innovation Leaders in the Pharmaceutical Industry Awarded 23
Xuanzhu Biopharm awards - Forbes China Unicorn Enterprises Awarded 23

Description of quality assurance process and recall procedures.

Indicator Unit 2023 Report Pages
Number of APIs passing technical evaluation by Center of Drug Evaluation (CDE) APIs 5 24
Number of PVC solid-liquid double chamber bag products and midazolam oromucosal solution included in National Reimbursement Drug List products 7 24
Number of drugs submitted for market launch drugs 5 24
Number of drugs successfully approved for market launch drugs 7 24

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

Indicator Unit 2022 2023 Report Pages
Number of suppliers who signed the 'Integrity Agreement' 2841 1744 98

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

Indicator Unit 2023 Report Pages
Meiyan Space awards - 2023 (Industry) Influential Brand Award at the 12th CSF Finance Summit and Sustainable Business Conference Awarded 23
Meiyan Space awards - 2023 China Medical Aesthetic Industry Ranking Award for Outstanding Enterprises Awarded 23

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions Tonnes 6.21 4.01
NOâ‚“ Emissions Tonnes 40.64 30.03

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) Tonnes of CO2 equivalent 52191.66 45601.81
Indirect Energy Emissions (Scope 2) Tonnes of CO2 equivalent 71100.59 58465.86
Total GHG Emissions Tonnes of CO2 equivalent 123292.25 104067.67
Total GHG Emissions Intensity (By Revenue) Tonnes of CO2 equivalent/thousand RMB revenue 0.06 0.06

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 Tonnes 536.08 467.38
Total Hazardous Waste Intensity (By Revenue) Kg/thousand RMB revenue 0.25 0.25

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

Standard Indicator Unit 2022 2023
Non-Hazardous Waste (Domestic Waste) Tonnes 248 200.29
Total Non-Hazardous Waste Disposed Tonnes 6176.16 4446.63
Total Non-Hazardous Waste Intensity (By Revenue) Tonnes/thousand RMB revenue 0.00283 2.39

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
Diesel Fuel Consumption Liter 25316.2 13583.06
Energy Consumption Intensity (By Revenue) kWh/thousand RMB revenue 122.39 109.47
Gasoline Consumption Liter 80208.08 90119.23
LPG Consumption Kg 13635.4 10348.5
Natural Gas Consumption Cubic meter 7588152.98 6584176.86
Purchased Electricity kWh 68010911.38 56157069.71
Purchased Heating kWh 34825805.08 19006979.93
Total Direct Energy Consumption kWh 164125729.35 128512907.79
Total Energy Consumption kWh 266962445.81 203676957.43
Total Indirect Energy Consumption kWh 102836716.46 75164049.64

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

Standard Indicator Unit 2022 2023
Water Consumption Cubic meter 731438.95 762227.91
Water Consumption Intensity (By Revenue) Cubic meter/thousand RMB revenue 0.34 0.41

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

Standard Indicator Unit 2022 2023
Packaging Material Intensity (By Revenue) Kg/thousand RMB revenue 2.06 2.02
Packaging Materials Consumed Tonnes 4487.01 3759.8

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

Standard Indicator Unit 2022 2023
Number of Bachelor's Degree Employees 1231 1074
Number of Below Junior College Employees 1730 1519
Number of Doctoral Degree Employees 32 25
Number of Employees Aged 30-50 2398 2156
Number of Employees Aged Above 50 194 205
Number of Employees Aged Below 30 722 511
Number of Employees in Mainland China 3308 2869
Number of Employees in Overseas 5 3
Number of Female Employees 1896 1644
Number of Full-time Employees 3273 2833
Number of Interns 19 10
Number of Male Employees 1417 1228
Number of Master's Degree Employees 320 254
Number of Part-time Employees 2 1
Number of Total Employees 3313 2872
Percentage of Bachelor's Degree Employees % 37.16 37.4
Percentage of Below Junior College Employees % 52.22 52.89
Percentage of Doctoral Degree Employees % 0.96 0.87
Percentage of Employees Aged 30-50 % 72.35 75.07
Percentage of Employees Aged Above 50 % 5.86 7.14
Percentage of Employees Aged Below 30 % 21.79 17.79
Percentage of Employees in Mainland China % 99.85 99.9
Percentage of Employees in Overseas % 0.15 0.1
Percentage of Female Employees % 57.26 57.24
Percentage of Full-time Employees % 98.8 98.64
Percentage of Interns % 0.57 0.35
Percentage of Male Employees % 42.74 42.76
Percentage of Master's Degree Employees % 9.66 8.84
Percentage of Part-time Employees % 0.06 0.04

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 23.9 20.06
Turnover Rate of Employees Aged Above 50 % 32.64 19.92
Turnover Rate of Employees Aged Below 30 % 35.71 37.76
Turnover Rate of Employees in Mainland China % 27.36 23.9
Turnover Rate of Employees in Overseas % 28.57 25
Turnover Rate of Female Employees % 26.01 23.29
Turnover Rate of Male Employees % 29.09 24.71

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

Standard Indicator Unit 2022 2023
Health Check Coverage for Employees people 960 979

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

Standard Indicator Unit 2022 2023
Percentage of Trained Female Employees % 99.22 98.99
Percentage of Trained General Employees % 99.27 99.61
Percentage of Trained Male Employees % 96.89 97.14
Percentage of Trained Middle Management % 94.95 96.44
Percentage of Trained Senior Management % 82.31 80.87

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

Standard Indicator Unit 2022 2023
Average Training Hours (Director and Above) hours 16.66 19.47
Average Training Hours (Female) hours 12.09 28.97
Average Training Hours (General Staff) hours 13.49 30.34
Average Training Hours (Male) hours 16.23 28.2
Average Training Hours (Middle Management) hours 14.56 23.47
Total Training Hours hours 74416.34

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023
Number of Suppliers in Central China 154 79
Number of Suppliers in East China 987 671
Number of Suppliers in Mainland China 3316 2156
Number of Suppliers in North China 951 541
Number of Suppliers in Northeast China 953 696
Number of Suppliers in Northwest China 24 13
Number of Suppliers in Overseas 16 7
Number of Suppliers in South China 165 117
Number of Suppliers in Southwest China 82 39
Number of Total Suppliers 3332 2163