2023 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Nitrogen Oxides (NOx) emissions | kg | 12200.51 | 12051.51 | 9 |
| Particulate Matter (PM) emissions | kg | 779.89 | 772.09 | 9 |
| Sulphur Oxides (SO2) emissions | kg | 12.75 | 12.41 | 9 |
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 |
|---|---|---|---|---|
| Intensity (greenhouse gas emission per RMB million of operating income) | tonnes of CO2e / RMB million of revenue | 1.65 | 1.8 | 10 |
| Scope 1 - Direct emissions | tonnes of CO2e | 2503.87 | 2162.59 | 10 |
| Scope 2 - Indirect energy emissions | tonnes of CO2e | 4327.2 | 5724.37 | 10 |
| Scope 3 - Other indirect emissions | tonnes of CO2e | 58.04 | 54.15 | 10 |
| Total greenhouse gas emission | tonnes of CO2e | 6889.1 | 7941.11 | 10 |
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 intensity (total amount of waste drugs destroyed per RMB million of operating income) | tonnes/RMB million | 0.0052 | 0.0043 | 11 |
| Total amount of waste drugs destroyed | tonnes | 21.66 | 18.72 | 11 |
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 |
|---|---|---|---|---|
| Non-hazardous waste intensity (non-hazardous waste per RMB million of operating income) | tonnes/RMB million | 0.02 | 0.019 | 11 |
| Non-hazardous waste produced per capital | tonnes/person | 0.101 | 0.1 | 11 |
| Total non-hazardous waste produced | tonnes | 82.6 | 82.75 | 11 |
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 |
|---|---|---|---|---|
| Diesel consumption | kWh, litre | 546883.16 | 510929.1 | 12 |
| Electricity consumption per RMB'000 of operating income | kWh/RMB'000 | 12.39 | 15.54 | 12 |
| Electricity purchased | kWh | 5171742.97 | 6841608.8 | 12 |
| Gasoline consumption | kWh, litre | 268680.37 | 284317.83 | 12 |
| Petroleum gas consumption | kWh, kg | 46316.3 | 2140.31 | 12 |
| RMB'000 of diesel consumed by operating income | litre/RMB'000 | 1.31 | 1.16 | 12 |
| RMB'000 of gasoline consumed by operating income | litre/RMB'000 | 0.64 | 0.65 | 12 |
| RMB'000 of liquefied petroleum gas consumed by operating income | Kg/RMB'000 | 0.01 | 12 | |
| Total energy consumption | kWh | 13468708.83 | 14849094.51 | 12 |
| Total energy consumption intensity (total energy consumption per RMB'000 of operating income) | kWh/RMB'000 | 32.26 | 33.72 | 12 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | 2034 | Report Pages |
|---|---|---|---|---|---|
| Group's water consumption per RMB10000 of operating revenue | 5% reduction compared to 2023 | 14 | |||
| Water consumption | tonnes | 54343 | 79542.58 | 12 | |
| Water consumption per RMB'000 of operating income | tonnes/RMB'000 | 0.13 | 0.18 | 12 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2024 | Report Pages |
|---|---|---|---|
| Total energy consumption intensity reduction target compared to 2023 | percent | 10 | 15 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of female employees | 364 | 380 | 17 | |
| Number of male employees | 453 | 451 | 17 | |
| Number of staff - Finance and administration personnel | 131 | 129 | 16 | |
| Number of staff - Logistics management and operation personnel | 398 | 413 | 16 | |
| Number of staff - Procurement personnel | 68 | 71 | 16 | |
| Number of staff - Sales personnel | 220 | 218 | 16 | |
| Number of staff Above age of 51 | 46 | 54 | 17 | |
| Number of staff Age of 30 and below | 343 | 345 | 17 | |
| Number of staff Age of 31-40 (inclusive) | 296 | 309 | 17 | |
| Number of staff Age of 41-50 (inclusive) | 132 | 123 | 17 | |
| Number of staff Eastern Guangdong | 287 | 270 | 17 | |
| Number of staff Pearl River Delta | 530 | 561 | 17 | |
| Percentage Above age of 51 | 5.63% | 6.50% | 17 | |
| Percentage Age of 30 and below | 41.98% | 41.52% | 17 | |
| Percentage Age of 31-40 (inclusive) | 36.23% | 37.18% | 17 | |
| Percentage Age of 41-50 (inclusive) | 16.16% | 14.80% | 17 | |
| Percentage Eastern Guangdong | 35.13% | 32.49% | 17 | |
| Percentage Pearl River Delta | 64.87% | 67.51% | 17 | |
| Percentage female employees | 44.55% | 45.73% | 17 | |
| Percentage male employees | 55.45% | 54.27% | 17 | |
| Percentage of staff - Finance and administration personnel | 16.03% | 15.52% | 16 | |
| Percentage of staff - Logistics management and operation personnel | 48.71% | 49.70% | 16 | |
| Percentage of staff - Procurement personnel | 8.32% | 8.54% | 16 | |
| Percentage of staff - Sales personnel | 26.93% | 26.23% | 16 | |
| Total number of staff | 817 | 831 | 16 | |
| Total percentage of staff | 100.00% | 100.00% | 16 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Total turnover rate | 30.59% | 21.48% | 17 | |
| Turnover rate Above age of 51 | 1.21% | 0.73% | 17 | |
| Turnover rate Age of 30 or below | 19.83% | 12.99% | 17 | |
| Turnover rate Age of 31-40 (inclusive) | 7.01% | 4.73% | 17 | |
| Turnover rate Age of 41-50 (inclusive) | 2.54% | 3.03% | 17 | |
| Turnover rate Eastern Guangdong | 8.71% | 4.61% | 17 | |
| Turnover rate Female employees | 14.99% | 11.41% | 17 | |
| Turnover rate Male employees | 15.60% | 10.07% | 17 | |
| Turnover rate Pearl River Delta | 21.89% | 16.87% | 17 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Number of people who got injured due to the work | Number | 7 | 7 | 9 | 23 |
Lost days due to work injury.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Average number of days lost due to work related injuries | Working days | 17.71 | 26.21 | 19.44 | 23 |
| Number of days lost due to work related injuries | Working days | 124 | 183.5 | 175 | 23 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Female training participants | Number | 364 | 380 | 23 |
| Female training percentage of participants | % | 44.55 | 46.51 | 23 |
| Intermediate employees training participants | Number | 129 | 146 | 23 |
| Intermediate employees training percentage of participants | % | 15.79 | 17.87 | 23 |
| Male training participants | Number | 453 | 451 | 23 |
| Male training percentage of participants | % | 55.45 | 55.2 | 23 |
| Ordinary employees training participants | Number | 683 | 679 | 23 |
| Ordinary employees training percentage of participants | % | 83.6 | 83.11 | 23 |
| Senior management training participants | Number | 5 | 6 | 23 |
| Senior management training percentage of participants | % | 0.61 | 0.72 | 23 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Average hours of training per employee | hours | 11.7 | 23 | |
| Female average training duration | hours | 12.08 | 12.33 | 23 |
| Intermediate employees average training duration | hours | 13.27 | 13.14 | 23 |
| Male average training duration | hours | 7.93 | 11.17 | 23 |
| Ordinary employees average training duration | hours | 8.55 | 10.99 | 23 |
| Senior management average training duration | hours | 88.6 | 57.33 | 23 |
Number of suppliers by geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of distributor suppliers | 508 | 26 | ||
| Number of distributor suppliers in Central China | 23 | 28 | 26 | |
| Number of distributor suppliers in Eastern China | 72 | 71 | 26 | |
| Number of distributor suppliers in Other regions in China | 39 | 43 | 26 | |
| Number of distributor suppliers in Southern China | 369 | 366 | 26 | |
| Number of pharmaceutical manufacturers suppliers | 638 | 26 | ||
| Number of pharmaceutical manufacturers suppliers in Eastern China | 171 | 182 | 26 | |
| Number of pharmaceutical manufacturers suppliers in Other regions in China | 181 | 170 | 26 | |
| Number of pharmaceutical manufacturers suppliers in Southern China | 203 | 199 | 26 | |
| Number of pharmaceutical manufacturers suppliers in Southwest China | 83 | 87 | 26 | |
| Proportion of distributor suppliers in Central China | 4.57% | 5.51% | 26 | |
| Proportion of distributor suppliers in Eastern China | 14.31% | 13.98% | 26 | |
| Proportion of distributor suppliers in Other regions in China | 7.75% | 8.46% | 26 | |
| Proportion of distributor suppliers in Southern China | 73.36% | 72.05% | 26 | |
| Proportion of pharmaceutical manufacturers suppliers in Eastern China | 26.80% | 28.53% | 26 | |
| Proportion of pharmaceutical manufacturers suppliers in Other regions in China | 28.37% | 26.65% | 26 | |
| Proportion of pharmaceutical manufacturers suppliers in Southern China | 31.82% | 31.19% | 26 | |
| Proportion of pharmaceutical manufacturers suppliers in Southwest China | 13.01% | 13.64% | 26 | |
| Total number of suppliers | 1146 | 26 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 779.89 | 772.09 |
| NOâ‚“ Emissions | kg | 12200.51 | 12051.51 |
| SOâ‚“ Emissions | kg | 12.75 | 12.41 |
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).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes of CO2e | 2503.87 | 2162.59 |
| Indirect Energy Emissions (Scope 2) | tonnes of CO2e | 4327.2 | 5724.37 |
| Total GHG Emissions | tonnes of CO2e | 6889.1 | 7941.11 |
| Total GHG Emissions Intensity (By Revenue) | tonnes of CO2e / RMB million of revenue | 1.65 | 1.8 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes of CO2e | 58.04 | 54.15 |
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 | 21.66 | 18.72 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/RMB million | 0.0052 | 0.0043 |
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 Disposed | tonnes | 82.6 | 82.75 |
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes/person | 0.101 | 0.1 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/RMB million | 0.02 | 0.019 |
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 | litre | 546883.16 | 510929.1 |
| Energy Consumption Intensity (By Revenue) | kWh/RMB'000 | 32.26 | 33.72 |
| Gasoline Consumption | litre | 268680.37 | 284317.83 |
| LPG Consumption | kg | 3246 | 150 |
| Purchased Electricity | kWh | 5171742.97 | 6841608.8 |
| Purchased Electricity Intensity (By Revenue) | kWh/RMB'000 | 12.39 | 15.54 |
| Total Energy Consumption | kWh | 13468708.83 | 14849094.51 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | tonnes | 54343 | 79542.58 |
| Water Consumption Intensity (By Revenue) | tonnes/RMB'000 | 0.13 | 0.18 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2024 |
|---|---|---|
| Target Energy Consumption Reduction Percentage Compared to Last Year | percent | 10 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit |
|---|---|
| Packaging Material Consumption (Paper) | kg |
| Packaging Material Intensity (By Revenue) | kg/RMB'000 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Employees Aged 30-50 | 428 | 432 | |
| Number of Employees Aged Above 50 | 46 | 54 | |
| Number of Employees Aged Below 30 | 343 | 345 | |
| Number of Female Employees | 364 | 380 | |
| Number of Male Employees | 453 | 451 | |
| Number of Total Employees | 817 | 831 | |
| Percentage of Employees Aged 30-50 | % | 52.39 | 51.98 |
| Percentage of Employees Aged Above 50 | % | 5.63 | 6.5 |
| Percentage of Employees Aged Below 30 | % | 41.98 | 41.52 |
| Percentage of Female Employees | % | 44.55 | 45.73 |
| Percentage of Male Employees | % | 55.45 | 54.27 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 9.55 | 7.76 |
| Turnover Rate of Employees Aged Above 50 | % | 1.21 | 0.73 |
| Turnover Rate of Employees Aged Below 30 | % | 19.83 | 12.99 |
| Turnover Rate of Female Employees | % | 14.99 | 11.41 |
| Turnover Rate of Male Employees | % | 15.6 | 10.07 |
| Turnover Rate of Total Employees | % | 30.59 | 21.48 |
Lost days due to work injury.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | Working days | 124 | 183.5 | 175 |
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 | % | 44.55 | 46.51 |
| Percentage of Trained General Employees | % | 83.6 | 83.11 |
| Percentage of Trained Male Employees | % | 55.45 | 55.2 |
| Percentage of Trained Middle Management | % | 15.79 | 17.87 |
| Percentage of Trained Senior Management | % | 0.61 | 0.72 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 12.08 | 12.33 |
| Average Training Hours (General Staff) | hours | 8.55 | 10.99 |
| Average Training Hours (Male) | hours | 7.93 | 11.17 |
| Average Training Hours (Middle Management) | hours | 13.27 | 13.14 |
| Average Training Hours (Senior Management) | hours | 88.6 | 57.33 |
| Average Training Hours per Employee | hours | 11.7 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Suppliers in Central China | 23 | 28 | |
| Number of Suppliers in East China | 243 | 253 | |
| Number of Suppliers in Other regions in China | 220 | 213 | |
| Number of Suppliers in South China | 572 | 565 | |
| Number of Suppliers in Southwest China | 83 | 87 | |
| Number of Total Suppliers | 1146 |