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 | 2023 | Report Pages |
|---|---|---|---|
| Nitrogen Oxides (NOx) Emissions | Kg | 144.04 | 37 |
| Other Waste Gas Emissions | Kg | 308.72 | 37 |
| Particulate Matter (PM) Emissions | Kg | 10.31 | 37 |
| Sulfur Oxides (SOx) Emissions | Kg | 0.31 | 37 |
| Total Waste Gas Emissions | Kg | 463.38 | 37 |
| Waste Gas Emission Intensity | Kg/m² | 0.01 | 37 |
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 (Scope 1) GHG Emissions | Tons of CO2e | 335.8 | 34 |
| GHG Emission Intensity | Tons of CO2e per square meter | 0.17 | 34 |
| Indirect (Scope 2) GHG Emissions | Tons of CO2e | 7278.4 | 34 |
| Total GHG Emissions (Scope 1 & 2) | Tons of CO2e | 7614.2 | 34 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Hazardous Waste Intensity | Tons/m² | 0.00085 | 36 |
| Others (Hazardous Waste) | Tons | 2.66 | 36 |
| Total Hazardous Waste | Tons | 37.02 | 36 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Disposable Reaction Bags | Tons | 7.16 | 36 |
| Household Waste | Tons | 94.37 | 37 |
| Laboratory Solid Waste | Tons | 13.12 | 36 |
| Non-hazardous Waste Intensity | Tons/m² | 0.0023 | 37 |
| Others (Non-hazardous Waste) | Tons | 5.63 | 37 |
| Sludge | Tons | 9.23 | 36 |
| Total Non-hazardous Waste | Tons | 100 | 37 |
| Waste Filtration Materials | Tons | 4.85 | 36 |
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 |
|---|---|---|---|
| Direct Energy Consumption - Diesel | kWh | 119.4 | 40 |
| Direct Energy Consumption - Gasoline | kWh | 203167.62 | 40 |
| Direct Energy Consumption - Natural Gas | kWh | 1288853.04 | 40 |
| Direct Energy Consumption - Self-Generated Electricity | kWh | 8760 | 40 |
| Direct Energy Consumption Density | kWh/m² | 34.45 | 40 |
| Energy Consumption Intensity | kWh/m² | 248.39 | 40 |
| Indirect Energy Consumption - Purchased Electricity | kWh | 7736432 | 40 |
| Indirect Energy Consumption - Purchased Steam | kWh | 1585325 | 40 |
| Indirect Energy Consumption Density | kWh/m² | 213.94 | 40 |
| Total Direct Energy Consumption | kWh | 1500900.06 | 40 |
| Total Energy Consumption | kWh | 10822657.06 | 40 |
| Total Indirect Energy Consumption | kWh | 9321757 | 40 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Total water consumption | cubic meters | 76017 | 40 |
| Water consumption density | cubic meters per square meter | 1.74 | 40 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Energy Efficiency Target - total resource consumption and density | of the level in 2022 | 90%–95% | 39 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Packaging material consumption density for drug products | tons per square meter | 0.000014 | 40 |
| Total packaging materials used for drug products | tons | 0.6 | 40 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of employees by age group - 31-50 | 129 | 23 | |
| Number of employees by age group - 51 and above | 5 | 23 | |
| Number of employees by age group - Under 30 | 197 | 23 | |
| Number of employees by education level - Bachelor's degree | 185 | 23 | |
| Number of employees by education level - College and below | 45 | 23 | |
| Number of employees by education level - Doctoral degree and above | 4 | 23 | |
| Number of employees by education level - Master's degree | 47 | 23 | |
| Number of employees by gender - Female | 166 | 23 | |
| Number of employees by gender - Male | 165 | 23 | |
| Percentage of employees by age group - 31-50 | % | 39 | 23 |
| Percentage of employees by age group - 51 and above | % | 1 | 23 |
| Percentage of employees by age group - Under 30 | % | 60 | 23 |
| Percentage of employees by education level - Bachelor's degree | % | 56 | 23 |
| Percentage of employees by education level - College and below | % | 29 | 23 |
| Percentage of employees by education level - Doctoral degree and above | % | 1 | 23 |
| Percentage of employees by education level - Master's degree | % | 14 | 23 |
| Percentage of employees by gender - Female | % | 50 | 23 |
| Percentage of employees by gender - Male | % | 50 | 23 |
| Total full-time employees in Mainland China | 331 | 23 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Employment turnover rate by age group - 31-50 | % | 11.03 | 23 |
| Employment turnover rate by age group - Under 30 | % | 17.23 | 23 |
| Employment turnover rate by gender - Female | % | 16.16 | 23 |
| Employment turnover rate by gender - Male | % | 13.16 | 23 |
| Overall employment turnover rate | % | 14.69 | 23 |
Lost days due to work injury.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Lost days due to work injury | Day | 39.5 | 32 |
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 receiving R&D incentives | 62 | 19 | |||
| Number of individuals rewarded for R&D | 28 | 19 | |||
| R&D expenditure | million RMB | 151.9 | 257.2 | 364.4 | 19 |
| R&D expenditure as a percentage of operating expenditure | 75.70% | 77.10% | 68.80% | 19 | |
| R&D investment as percentage of operating expenses in 2023 | % | 68.8 | 4 | ||
| R&D investment in 2023 | million RMB | 364.4 | 4 | ||
| The percentage of employees trained | % | 99.4 | 28 | ||
| The percentage of employees trained (Female) | % | 50.46 | 28 | ||
| The percentage of employees trained (Junior staff) | % | 77.51 | 28 | ||
| The percentage of employees trained (Male) | % | 49.54 | 28 | ||
| The percentage of employees trained (Middle management) | % | 13.98 | 28 | ||
| The percentage of employees trained (Senior management) | % | 8.51 | 28 | ||
| Total R&D reward paid out | thousand RMB | 127.769 | 35.71 | 19 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| The average training hours | Hour | 224.37 | 28 |
| The average training hours (Female) | Hour | 230.63 | 28 |
| The average training hours (Junior staff) | Hour | 247.69 | 28 |
| The average training hours (Male) | Hour | 218.06 | 28 |
| The average training hours (Middle management) | Hour | 151.17 | 28 |
| The average training hours (Senior management) | Hour | 75 | 28 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of copyrights obtained | 4 | 21 | |
| Number of domain names obtained | 21 | 21 | |
| Number of trademarks obtained | 83 | 21 | |
| Patent applications | 88 | 21 | |
| Patent authorizations | 44 | 21 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Airborne Particulate Matter (PM) Emissions | Kg | 10.31 |
| NOₓ Emissions | Kg | 144.04 |
| SOₓ Emissions | Kg | 0.31 |
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 CO2e | 335.8 |
| Indirect Energy Emissions (Scope 2) | Tons of CO2e | 7278.4 |
| Total GHG Emissions | Tons of CO2e | 7614.2 |
| Total GHG Emissions Intensity (By Area) | Tons of CO2e per square meter | 0.17 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Total Hazardous Waste | Tons | 37.02 |
| Total Hazardous Waste Intensity (By Area) | Tons/m² | 0.00085 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Non-Hazardous Waste (Domestic Waste) | Tons | 94.37 |
| Total Non-Hazardous Waste Intensity (By Area) | Tons/m² | 0.0023 |
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 |
|---|---|---|
| Diesel Fuel Consumption | kWh | 119.4 |
| Direct Energy Intensity (By Area) | kWh/m² | 34.45 |
| Energy Consumption Intensity (By Area) | kWh/m² | 248.39 |
| Gasoline Consumption | kWh | 203167.62 |
| Indirect Energy Intensity (By Area) | kWh/m² | 213.94 |
| Natural Gas Consumption | kWh | 1288853.04 |
| Purchased Electricity | kWh | 7736432 |
| Purchased Steam | kWh | 1585325 |
| Total Direct Energy Consumption | kWh | 1500900.06 |
| Total Energy Consumption | kWh | 10822657.06 |
| Total Indirect Energy Consumption | kWh | 9321757 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Water Consumption | cubic meters | 76017 |
| Water Consumption Intensity (By Revenue) | cubic meters per square meter | 1.74 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Target Energy Consumption Reduction Percentage Compared to Last Year | percent | -5 |
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 Area) | tons per square meter | 0.000014 |
| Packaging Materials Consumed | tons | 0.6 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Number of Bachelor's Degree Employees | 185 | |
| Number of Below Junior College Employees | 45 | |
| Number of Doctoral Degree Employees | 4 | |
| Number of Employees Aged 30-50 | 129 | |
| Number of Employees Aged Above 50 | 5 | |
| Number of Employees Aged Below 30 | 197 | |
| Number of Employees in Mainland China | 331 | |
| Number of Female Employees | 166 | |
| Number of Full-time Employees | 331 | |
| Number of Male Employees | 165 | |
| Number of Master's Degree Employees | 47 | |
| Number of Total Employees | 331 | |
| Percentage of Bachelor's Degree Employees | % | 56 |
| Percentage of Below Junior College Employees | % | 29 |
| Percentage of Doctoral Degree Employees | % | 1 |
| Percentage of Employees Aged 30-50 | % | 39 |
| Percentage of Employees Aged Above 50 | % | 1 |
| Percentage of Employees Aged Below 30 | % | 60 |
| Percentage of Female Employees | % | 50 |
| Percentage of Male Employees | % | 50 |
| Percentage of Master's Degree Employees | % | 14 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 11.03 |
| Turnover Rate of Employees Aged Below 30 | % | 17.23 |
| Turnover Rate of Female Employees | % | 16.16 |
| Turnover Rate of Male Employees | % | 13.16 |
| Turnover Rate of Total Employees | % | 14.69 |
Lost days due to work injury.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Lost Days Due to Work-related Injuries | Day | 39.5 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Percentage of Employees Trained | % | 99.4 |
| Percentage of Trained Female Employees | % | 50.46 |
| Percentage of Trained General Employees | % | 77.51 |
| Percentage of Trained Male Employees | % | 49.54 |
| Percentage of Trained Middle Management | % | 13.98 |
| Percentage of Trained Senior Management | % | 8.51 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Average Training Hours (Female) | Hour | 230.63 |
| Average Training Hours (Male) | Hour | 218.06 |
| Average Training Hours (Middle Management) | Hour | 151.17 |
| Average Training Hours (Senior Management) | Hour | 75 |
| Average Training Hours per Employee | Hour | 224.37 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Number of Copyrights Obtained | 4 | |
| Number of Intellectual Property Rights Obtained by the Company | 152 | |
| Number of Patents Applied | 88 | |
| Number of Patents Granted | 44 | |
| Number of Trademark Registrations | 83 |