ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2021 | 2022 | 2023 | 2025 | Report Pages |
|---|---|---|---|---|---|---|
| Ammonia Nitrogen (NH3-N) | tonnes | 196.7 | 210.1 | 224.8 | 74 | |
| Chemical Oxygen Demand (COD) | tonnes | 1389.4 | 1267 | 1201.5 | 74 | |
| NOx (Waste Gas) | tonnes | 283.9 | 207.5 | 218.8 | 74 | |
| SO2 emission reduction target (Fosun Pharma) | g/RMB10000 of revenue | Achieved | 20% reduction from 2020 | 74 | ||
| SOx (Waste Gas) | tonnes | 145.5 | 121.1 | 151.6 | 74 |
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 |
|---|---|---|---|---|---|
| GHG emission intensity (Scope 1 and Scope 2) | tCO2e/RMB Million of Revenue | 11.2 | 10.4 | 9.6 | 8 |
| GHG emissions (Scope 1 and Scope 2) | tCO₂e | 1545682.9 | 76 | ||
| GHG emissions intensity (Scope 1 and Scope 2) | tCO₂e/RMB million of revenue | 9.6 | 76 |
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 (tonnes) | tonnes | 7432.2 | 8055.7 | 20341.9 | 75 |
| Hazardous waste intensity (tonnes/ RMB million of revenue) | tonnes/ RMB million of revenue | 0.05 | 0.05 | 0.13 | 75 |
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 |
|---|---|---|---|---|---|
| 2023 non-hazardous waste volume by disposal method: Composting | tonnes | 45213.65 | 75 | ||
| 2023 non-hazardous waste volume by disposal method: Incineration | tonnes | 9513.81 | 75 | ||
| 2023 non-hazardous waste volume by disposal method: Landfill | tonnes | 33881.1 | 75 | ||
| 2023 non-hazardous waste volume by disposal method: Others | tonnes | 30322.17 | 75 | ||
| 2023 non-hazardous waste volume by disposal method: Recycling | tonnes | 1572543.08 | 75 | ||
| 2023 non-hazardous waste volume by disposal method: Storage | tonnes | 1919904.32 | 75 | ||
| Non-hazardous waste (tonnes) | tonnes | 3828862 | 3394612.9 | 3610568.1 | 75 |
| Non-hazardous waste intensity (tonnes/ RMB million of revenue) | tonnes/ RMB million of revenue | 28.2 | 22.1 | 22.4 | 75 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2023 | 2025 | Report Pages |
|---|---|---|---|---|
| Ammonia Nitrogen (NH3-N) emission reduction target (Fosun Pharma) | kg/RMB10000 of revenue | Not achieved | 15% reduction from 2020 | 74 |
| Carbon neutrality base officially established | Yes | 20 | ||
| Chemical Oxygen Demand (COD) emission reduction target (Fosun Pharma) | kg/RMB10000 of revenue | Achieved | 15% reduction from 2020 | 74 |
| GHG emissions intensity (Scope 1 and Scope 2) year-on-year decrease | % | 7.8 | 76 | |
| NOx emission reduction target (Fosun Pharma) | kg/RMB10000 of revenue | Achieved | 20% reduction from 2020 | 74 |
| Total investment in energy and environmental protection | million RMB | 210 | 20 | |
| VOCs compliance rate target (Fosun Pharma) | % | 100 | 100 | 74 |
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 | 2019 | 2021 | 2022 | 2023 | 2024 | 2025 | 2030 | Report Pages |
|---|---|---|---|---|---|---|---|---|---|
| Club Med food waste reduction target per person per meal in all resorts by 2030 | g/person/meal | 100 | 76 | ||||||
| Club Med resorts reduction in plastic water bottle consumption | % | 10 | 22 | 50 | 78 | ||||
| Club Med resorts single-use plastic accessories replaced by alternative materials | Yes | 78 | |||||||
| Club Med resorts single-use plastic phase-out achievement | 100% | 78 | |||||||
| Club Med resorts use of reusable large bottles for shower gels, shampoos and creams in bathrooms achievement | 100% | 78 | |||||||
| Suspended Solids emission reduction target (Fosun Pharma) | g/RMB10000 of revenue | Achieved | 20% reduction from 2020 | 74 |
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 |
|---|---|---|---|---|---|
| Direct energy consumption | MWh | 1155298.9 | 76 | ||
| Energy consumption intensity | MWh/ RMB Million of Revenue | 26 | 24.2 | 22.8 | 8 |
| Indirect energy consumption | MWh | 2522722.9 | 76 | ||
| Total energy consumption | MWh | 3677982.7 | 76 | ||
| Total energy consumption intensity | MWh/RMB million of revenue | 22.8 | 76 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Fresh Water Consumption Intensity (tonnes / RMB million of revenue) | 184.6 | 166.4 | 160.5 | 77 | |
| Groundwater from wells consumption | ten thousand tonnes | 157.9 | 77 | ||
| Municipal water consumption | ten thousand tonnes | 2388.3 | 77 | ||
| Purchased recycled water consumption | ten thousand tonnes | 15.3 | 77 | ||
| Surface water from rivers and lakes consumption | ten thousand tonnes | 25.5 | 77 | ||
| Total Amount of Wastewater | ten thousand tonnes | 1482.9 | 1625.1 | 1118.4 | 74 |
| Total Fresh Water Consumption | ten thousand tonnes | 2504.4 | 2553.1 | 2587 | 77 |
| Water consumption intensity | Tonnes/ RMB Million of Revenue | 184.6 | 166.4 | 160.5 | 8 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Number of member companies obtained the energy management system certification | Companies | 5 | 10 | 11 | 8 |
| Total energy consumption intensity year-on-year decrease | % | 5.9 | 76 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2023 | 2025 | Report Pages |
|---|---|---|---|---|
| Wastewater emission reduction target (Fosun Pharma) | tonnes/RMB10000 of revenue | Achieved | 15% reduction from 2020 | 74 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Packaging Material Usage (tonnes) - Glass | tonnes | 6809.6 | 5317.8 | 5782.8 | 78 |
| Packaging Material Usage (tonnes) - Metal | tonnes | 460.9 | 401.2 | 1222.4 | 78 |
| Packaging Material Usage (tonnes) - Others | tonnes | 2.2 | 25.5 | 0.6 | 78 |
| Packaging Material Usage (tonnes) - Paper | tonnes | 13193.5 | 15565.2 | 13657.5 | 78 |
| Packaging Material Usage (tonnes) - Plastics | tonnes | 3583.3 | 3961.2 | 2427.6 | 78 |
| Packaging Material Usage (tonnes) - Rubber | tonnes | 578.1 | 532 | 1076.3 | 78 |
| Packaging Material Usage (tonnes) - Total | tonnes | 24657.9 | 25830 | 23694.2 | 78 |
| Packaging Material Usage (tonnes) - Wood | tonnes | 31.3 | 39.9 | 31.5 | 78 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Average score of the Group's EHS management system audit | points | 3.4 | 3.2 | 3.4 | 73 |
| Green Building Certifications | Certificates | 35 | 43 | 48 | 8 |
| Number of EHS promotion training sessions organized by FTG Headquarters | sessions | 7 | 73 | ||
| Number of member companies obtained quality management system certification (ISO 9001/HACCP) | Companies | 9 | 9 | 21 | 8 |
| Number of member companies obtained the environmental management system certification | Companies | 19 | 21 | 26 | 8 |
| Total energy and environmental protection investment | RMB 100 Million | >150 | >200 | >200 | 8 |
| Total investment in new technology and innovation capability (excluding capitalized but excluding digitalization expenses) | million RMB | 7871.4 | 20 |
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 | 2023 | Report Pages |
|---|---|---|---|
| Second Climate Information Disclosure Report in preparation | Yes | 20 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Percentage of employees by age - 30-39 | % | 38.1 | 37.7 | 36.5 | 57 |
| Percentage of employees by age - 40-49 | % | 21.1 | 20.4 | 22.2 | 57 |
| Percentage of employees by age - <30 | % | 29.3 | 29.5 | 27.7 | 57 |
| Percentage of employees by age - ≥50 | % | 11.5 | 12.4 | 13.6 | 57 |
| Percentage of employees by employment type - Full-time | % | 99 | 98.3 | 97.7 | 57 |
| Percentage of employees by employment type - Part-time | % | 1 | 1.7 | 2.3 | 57 |
| Percentage of employees by gender - Female | % | 48.2 | 49.2 | 49.2 | 57 |
| Percentage of employees by gender - Male | % | 51.8 | 50.8 | 50.8 | 57 |
| Percentage of employees by position - General staff | % | 86.1 | 84.2 | 84.8 | 57 |
| Percentage of employees by position - Middle management | % | 11.8 | 14.1 | 13.7 | 57 |
| Percentage of employees by position - Senior executive | % | 2.1 | 1.7 | 1.5 | 57 |
| Percentage of employees by region - Africa | % | 1.56 | 1.92 | 8.3 | 57 |
| Percentage of employees by region - Asia | % | 86.31 | 81.39 | 71.65 | 57 |
| Percentage of employees by region - Europe | % | 8.43 | 12.75 | 14.03 | 57 |
| Percentage of employees by region - North America | % | 2.48 | 3.35 | 4.17 | 57 |
| Percentage of employees by region - Oceania | % | 0.02 | 0.03 | 0.03 | 57 |
| Percentage of employees by region - South America | % | 1.2 | 0.56 | 1.82 | 57 |
| Percentage of new employees by age - 30-39 | % | 29.5 | 29.2 | 29.5 | 57 |
| Percentage of new employees by age - 40-49 | % | 10.8 | 9.4 | 14.1 | 57 |
| Percentage of new employees by age - <30 | % | 52.9 | 57.2 | 46.9 | 57 |
| Percentage of new employees by age - ≥50 | % | 6.8 | 4.2 | 9.5 | 57 |
| Percentage of new employees by gender - Female | % | 45 | 54.3 | 47 | 57 |
| Percentage of new employees by gender - Male | % | 55 | 45.7 | 53 | 57 |
| Percentage of new employees by region - Africa | % | 9.44 | 2.62 | 6.63 | 57 |
| Percentage of new employees by region - Asia | % | 52.32 | 62.13 | 62.54 | 57 |
| Percentage of new employees by region - Europe | % | 27.81 | 27.62 | 20.59 | 57 |
| Percentage of new employees by region - North America | % | 8.87 | 5.52 | 7.42 | 57 |
| Percentage of new employees by region - Oceania | % | 0.01 | 0.05 | 0.03 | 57 |
| Percentage of new employees by region - South America | % | 1.55 | 2.06 | 2.78 | 57 |
| Proportion of female employees | % | 48.2 | 49.2 | 49.2 | 8 |
| Total assets | RMB Million | 806277.6 | 806376.2 | 808387.6 | 8 |
| Total number of employees | Persons | Approximately 96000 | Approximately 108000 | Approximately 108000 | 8 |
| Total number of employees within the scope of the Report | Approximately 69000 | Approximately 74000 | Approximately 80000 | 57 | |
| Total number of new employees within the scope of the Report | Approximately 37000 | Approximately 27000 | Approximately 27000 | 57 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Employee turnover rate | % | 15.7 | 21.6 | 23.8 | 58 |
| Number of employees newly hired | 27000 | 20 | |||
| Turnover rate by age - 30-39 | % | 20 | 20.2 | 23.4 | 58 |
| Turnover rate by age - 40-49 | % | 13.5 | 14.4 | 18.5 | 58 |
| Turnover rate by age - <30 | % | 24.9 | 30.1 | 29.2 | 58 |
| Turnover rate by age - ≥50 | % | 14.2 | 13 | 21.4 | 58 |
| Turnover rate by gender - Female | % | 20.3 | 19.7 | 23.1 | 58 |
| Turnover rate by gender - Male | % | 19 | 23.4 | 24.5 | 58 |
| Turnover rate by region - Africa | % | 26.6 | 13.2 | 19.7 | 58 |
| Turnover rate by region - Asia | % | 20.1 | 20.2 | 24.5 | 58 |
| Turnover rate by region - Europe | % | 8.5 | 24.2 | 19.1 | 58 |
| Turnover rate by region - North America | % | 24.1 | 36.9 | 32.1 | 58 |
| Turnover rate by region - Oceania | % | 26.1 | 30 | 21.4 | 58 |
| Turnover rate by region - South America | % | 31 | 54.6 | 28.5 | 58 |
| Voluntary turnover rate | % | 15.7 | 16.5 | 58 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| EHS inspection times | Times | 9470 | 6727 | 9743 | 8 |
| Number of member companies obtained occupational health and safety management system certification | Companies | 18 | 18 | 26 | 8 |
| Total EHS promotion training hours organized by FTG Headquarters | hours | 808 | 73 | ||
| Total EHS training hours (Company and 5 member companies) | hours | 73542 | 73 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| EHS training completion rate | % | 100 | 100 | 100 | 8 |
| Employee training rate | % | 71 | 83 | 85 | 8 |
| Female employee training rate | % | 69 | 78 | 79 | 8 |
| Percentage of employees received regular performance and career development reviews | % | 100 | 100 | 100 | 8 |
| Percentage of employees trained | % | 70.7 | 82.6 | 85.3 | 60 |
| Percentage of employees trained by gender: Female | % | 69.1 | 77.9 | 79 | 60 |
| Percentage of employees trained by gender: Male | % | 72.1 | 87.1 | 91.3 | 60 |
| Percentage of employees trained by position: General staff | % | 84.8 | 88.8 | 89.5 | 60 |
| Percentage of employees trained by position: Middle management | % | 75.5 | 68.6 | 81.8 | 60 |
| Percentage of employees trained by position: Senior executive | % | 52.3 | 87.4 | 85.4 | 60 |
| Research and development costs/sales ratio | % | 2.6 | 2.8 | 2.5 | 8 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Accumulative training time | Hours | 1505959 | 3273275 | 3230218 | 8 |
| Average EHS training hours per person (Company and 5 member companies) | hours per person | 10.3 | 73 | ||
| Average training hours completed per employee by gender: Female | hours | 31.1 | 41.8 | 41.9 | 60 |
| Average training hours completed per employee by gender: Male | hours | 30 | 65.1 | 52.6 | 60 |
| Average training hours completed per employee by position: General staff | hours | 30 | 56.2 | 49.7 | 60 |
| Average training hours completed per employee by position: Middle management | hours | 24.7 | 51.5 | 42.4 | 60 |
| Average training hours completed per employee by position: Senior executive | hours | 34.5 | 30.3 | 35.5 | 60 |
| Average training hours per person | hours | 47 | 20 | ||
| R&D expenses approximately | million RMB | 8489.2 | 20 | ||
| Research and development costs | RMB Million | 4193.1 | 4911.7 | 4882.9 | 8 |
| Total accumulated training time | hours | 3230218 | 60 | ||
| Training expenses | RMB | 89500000 | 60 | ||
| Training hours per capita | hours | 30.5 | 53.6 | 47.3 | 60 |
| Training hours per person | hours | 47 | 60 |
Number of suppliers by geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Global Partner | >140 | Approximately 150 | Approximately 150 | 8 | |
| Number of participating and holding companies in the environmental protection sector | 8 | 20 |
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 | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Percentage of suppliers received credit investigations through a third party | % | 100 | 100 | 100 | 8 |
| Supplier Code of Conduct: All registered and new suppliers have signed | All | 20 |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| ESG risk assessments managed through the digital supply chain platform | 3 | 20 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Atlantis Sanya overall NSR (Net Satisfaction Rate) | % | 93.8 | 46 | ||
| Atlantis Sanya year-on-year growth in NSR | % | 7.1 | 46 | ||
| Atlantis Sanya year-on-year growth in volume of online reviews | % | 350.7 | 46 | ||
| Customer satisfaction rate | % | 78 | 80 | 82.8 | 46 |
| FTG Net Promoter Score (NPS) | 7.6 | 46 | |||
| FTG cumulative number of online reviews monitored | 330000 | 46 | |||
| FTG overall NSR (Net Satisfaction Rate) | % | 92.5 | 46 | ||
| FTG overall satisfaction rate | % | 92.6 | 46 | ||
| FTG year-on-year growth in number of online reviews monitored | % | 300 | 46 | ||
| FTG year-on-year increase in overall NSR | % | 7.4 | 46 | ||
| Number of customer feedback samples collected in FTG customer satisfaction survey | 9346 | 46 | |||
| Resolution rate of customer complaints | % | 95 | 98 | 100 | 8 |
| Response rate of customer complaints | % | 100 | 100 | 100 | 8 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of patent applications | 2447 | 20 | |
| Number of patents granted | 1207 | 20 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2021 | 2023 | Report Pages |
|---|---|---|---|---|
| Every ESG report published subject to assurance since | Yes | 20 | ||
| Integrity inspection coverage rate for key core member companies | 100% | 20 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Average anti-corruption training hours per person for employees | hour | 0.5 | 20 |
| Average anti-corruption training hours per person for suppliers and contractors | hour | 0.5 | 20 |
| Integrity education coverage rate for employees | 100% | 20 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Proportion of total investment in primary market in the energy, environmental protection and new equipment investment segment | over 50% | 20 | |||
| Tax | RMB Million | 7564.7 | 7694.8 | 2524.6 | 8 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Fosun Foundation donations | billion RMB | 1.026 | 20 | ||
| Revenue | RMB Million | 161291.2 | 182425.8 | 198200.3 | 8 |
| Total time of public welfare participation of all employees | Hours | 20416 | 45787 | 34476 | 8 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| NOₓ Emissions | tonnes | 283.9 | 207.5 | 218.8 |
| SOₓ Emissions | tonnes | 145.5 | 121.1 | 151.6 |
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 |
|---|---|---|---|---|
| Total GHG Emissions | tCO₂e | 1545682.9 | ||
| Total GHG Emissions Intensity (By Revenue) | tCO2e/RMB Million of Revenue | 11.2 | 10.4 | 9.6 |
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 | tonnes | 7432.2 | 8055.7 | 20341.9 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/ RMB million of revenue | 0.05 | 0.05 | 0.13 |
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 Incineration | tonnes | 9513.81 | ||
| Non-Hazardous Waste Landfilling | tonnes | 33881.1 | ||
| Non-Hazardous Waste Recycled | tonnes | 1572543.08 | ||
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/ RMB million of revenue | 28.2 | 22.1 | 22.4 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023 | 2025 |
|---|---|---|---|
| Ammonia Nitrogen Emissions Reduction Percentage Compared to Last Year | % | 9 | 15 |
| NOx Emissions Reduction Percentage Compared to Last Year | % | 12 | 20 |
| Scope 1 and 2 Emissions Reduction Percentage Compared to Last Year | % | 7.8 |
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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year | % | 12 | 20 | |||
| Plastic Waste Reduction Percentage Compared to Last Year | % | 10 | 22 | 50 |
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 |
|---|---|---|---|---|
| Comprehensive Energy Consumption Intensity (By Revenue) | MWh/RMB million of revenue | 22.8 | ||
| Energy Consumption Intensity (By Revenue) | MWh/ RMB Million of Revenue | 26 | 24.2 | 22.8 |
| Total Direct Energy Consumption | MWh | 1155298.9 | ||
| Total Energy Consumption | MWh | 3677982.7 | ||
| Total Indirect Energy Consumption | MWh | 2522722.9 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Groundwater Consumption | ten thousand tonnes | 157.9 | ||
| Municipal Water Consumption | ten thousand tonnes | 2388.3 | ||
| Recycled Water Usage | ten thousand tonnes | 15.3 | ||
| Surface Water Consumption | ten thousand tonnes | 25.5 | ||
| Total Wastewater Discharge | ten thousand tonnes | 1482.9 | 1625.1 | 1118.4 |
| Water Consumption | ten thousand tonnes | 2504.4 | 2553.1 | 2587 |
| Water Consumption Intensity (By Revenue) | tonnes/RMB million of revenue | 184.6 | 166.4 | 160.5 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Energy Consumption Reduction Percentage Compared to Last Year | % | 5.9 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023 | 2025 |
|---|---|---|---|
| Target Wastewater Reduction Percentage Compared to Last Year | % | 9 | 15 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Packaging Material Consumption (Glass) | tonnes | 6809.6 | 5317.8 | 5782.8 |
| Packaging Material Consumption (Metal) | tonnes | 460.9 | 401.2 | 1222.4 |
| Packaging Material Consumption (Paper) | tonnes | 13193.5 | 15565.2 | 13657.5 |
| Packaging Material Consumption (Plastics) | tonnes | 3583.3 | 3961.2 | 2427.6 |
| Packaging Material Consumption (Rubber) | tonnes | 578.1 | 532 | 1076.3 |
| Packaging Materials Consumed | tonnes | 24657.9 | 25830 | 23694.2 |
| Usage of Packaging Materials (Wood) | tonnes | 31.3 | 39.9 | 31.5 |
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 New Employees | Persons | 37000 | 27000 | 27000 |
| Number of Total Employees | Persons | 96000 | 108000 | 108000 |
| Percentage of Employees Aged 30-50 | % | 59.2 | 58.1 | 58.7 |
| Percentage of Employees Aged Above 50 | % | 11.5 | 12.4 | 13.6 |
| Percentage of Employees Aged Below 30 | % | 29.3 | 29.5 | 27.7 |
| Percentage of Employees in Africa | % | 1.56 | 1.92 | 8.3 |
| Percentage of Employees in Americas | % | 3.68 | 3.91 | 5.99 |
| Percentage of Employees in Asia | % | 86.31 | 81.39 | 71.65 |
| Percentage of Employees in Europe | % | 8.43 | 12.75 | 14.03 |
| Percentage of Employees in North America | % | 2.48 | 3.35 | 4.17 |
| Percentage of Employees in Oceania | % | 0.02 | 0.03 | 0.03 |
| Percentage of Female Employees | % | 48.2 | 49.2 | 49.2 |
| Percentage of Full-time Employees | % | 99 | 98.3 | 97.7 |
| Percentage of Male Employees | % | 51.8 | 50.8 | 50.8 |
| Percentage of Part-time Employees | % | 1 | 1.7 | 2.3 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 20 | 20.2 | 23.4 |
| Turnover Rate of Employees Aged Below 30 | % | 24.9 | 30.1 | 29.2 |
| Turnover Rate of Employees in Asia | % | 20.1 | 20.2 | 24.5 |
| Turnover Rate of Employees in Europe | % | 8.5 | 24.2 | 19.1 |
| Turnover Rate of Employees in North America | % | 24.1 | 36.9 | 32.1 |
| Turnover Rate of Female Employees | % | 20.3 | 19.7 | 23.1 |
| Turnover Rate of Male Employees | % | 19 | 23.4 | 24.5 |
| Turnover Rate of Total Employees | % | 15.7 | 21.6 | 23.8 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit |
|---|---|
| Number of Fatalities as a Result of Work-related Injuries | |
| Number of Work-related Fatalities | |
| Number of Work-related Fatalities (Mainland) |
Lost days due to work injury.
| Standard Indicator | Unit |
|---|---|
| Lost Days Due to Work-related Injuries | days |
| Lost Days Due to Work-related Injuries (Mainland China) | days |
| Lost Time Injury Frequency Rate (LTIFR/LTIR) | |
| Lost Time Injury Frequency Rate (Mainland China) | |
| Number of Work-related Injuries |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Total Hours of Safety Training for Employees | hours | 73542 |
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 | % | 70.7 | 82.6 | 85.3 |
| Percentage of Trained Female Employees | % | 69.1 | 77.9 | 79 |
| Percentage of Trained General Employees | % | 84.8 | 88.8 | 89.5 |
| Percentage of Trained Male Employees | % | 72.1 | 87.1 | 91.3 |
| Percentage of Trained Middle Management | % | 75.5 | 68.6 | 81.8 |
| Percentage of Trained Senior Management | % | 52.3 | 87.4 | 85.4 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Average Training Hours (Female) | hours | 31.1 | 41.8 | 41.9 |
| Average Training Hours (General Staff) | hours | 30 | 56.2 | 49.7 |
| Average Training Hours (Male) | hours | 30 | 65.1 | 52.6 |
| Average Training Hours (Middle Management) | hours | 24.7 | 51.5 | 42.4 |
| Average Training Hours (Senior Management) | hours | 34.5 | 30.3 | 35.5 |
| Average Training Hours per Employee | hours | 30.5 | 53.6 | 47.3 |
| Total Training Hours | hours | 1505959 | 3273275 | 3230218 |
| Training Hours of ESG | hours per person | 10.3 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Number of Total Suppliers | 140 | 150 | 150 |
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 Suppliers Signing Social Responsibility Code | All |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Number of Suppliers Participated in Sustainability Risk Assessment | 3 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Complaints Handling Rate | % | 95 | 98 | 100 |
| Satisfaction Rate of Customer Complaint Handling | % | 78 | 80 | 82.8 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Number of Patents Applied | 2447 | |
| Number of Patents Granted | 1207 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Average Anti-corruption Training Hours for General Employees | hour | 0.5 |
| Coverage Rate of Ethical Standards and Anti-corruption Training | % | 100 |
| Coverage of Anti-corruption Training for Employees | % | 100 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total Public Welfare Donations | Million RMB | 1026 | ||
| Total Volunteer Service Hours | Hours | 20416 | 45787 | 34476 |