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 | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Ammonia nitrogen (NH3) emissions | Tonnes | 8.60 | 11.92 | 11.71 | 136 |
| Biochemical oxygen demand (BOD) emissions | Tonnes | 33.84 | 45.88 | 30.19 | 136 |
| Chemical oxygen demand (COD) emissions | Tonnes | 105.1 | 141.88 | 107.83 | 136 |
| Nitrogen oxides (NOx) emissions | Tonnes | 4.38 | 2.72 | 2.42 | 136 |
| Particulate emissions | Tonnes | 2.71 | 2.15 | 1.85 | 136 |
| Sulphur oxides (SOx) emissions | Tonnes | 0.64 | 0.11 | 0.23 | 136 |
| Volatile organic compounds (VOCs) emissions | Tonnes | 67.55 | 48.84 | 30.72 | 136 |
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 |
|---|---|---|---|---|---|
| Carbon reduction through energy management and recycling of packaging materials compared to 2022 | kiloton | 38.44 | 49 | ||
| Decrease in GHG emission intensity compared to 2021 | % | 13 | 49 | ||
| GHG emission intensity (RMB1 million of revenue) | tCO2e/RMB1 million | 10.23 | 10.40 | 8.89 | 135 |
| GHG emissions (Scope 1) | tCO2e | 21711.73 | 16093.26 | 17046.22 | 135 |
| GHG emissions (Scope 2) | tCO2e | 253214.05 | 260991.10 | 222193.40 | 135 |
| GHG emissions composition - Business trips (pilot units) | % | 2.46 | 56 | ||
| GHG emissions composition - Employee commuting (pilot units) | % | 1 | 56 | ||
| GHG emissions composition - Fossil fuel consumed by fixed facilities (pilot units) | % | 16.71 | 56 | ||
| GHG emissions composition - Fossil fuel consumed by vehicles (pilot units) | % | 0.22 | 56 | ||
| GHG emissions composition - Fugitive (refrigerant, septic tanks, etc.) (pilot units) | % | 1.01 | 56 | ||
| GHG emissions composition - Garbage disposal (pilot units) | % | 0.53 | 56 | ||
| GHG emissions composition - Purchase of raw and auxiliary materials and packaging materials (pilot units) | % | 2.17 | 56 | ||
| GHG emissions composition - Purchased electricity (pilot units) | % | 66.27 | 56 | ||
| GHG emissions composition - Purchased heat (pilot units) | % | 9.63 | 56 | ||
| GHG emissions intensity (Group-wide, tonne/RMB1 million of revenue) | tonne/RMB1 million of revenue | 10.23 | 10.40 | 8.89 | 54 |
| Total GHG emissions | tCO2e | 274925.78 | 277084.36 | 239239.61 | 135 |
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 discharge intensity (RMB1 million of revenue) | Tonnes/RMB1 million | 0.27 | 0.28 | 0.28 | 136 |
| Hazardous waste intensity (tonne/RMB1 million of revenue) | tonne/RMB1 million of revenue | 0.27 | 0.28 | 0.28 | 58 |
| Suspended solids (SS) emissions | Tonnes | 37.65 | 30.82 | 41.17 | 136 |
| Total hazardous waste discharged | Tonnes | 7291.92 | 7503.90 | 7624.66 | 136 |
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 |
|---|---|---|---|---|---|
| Non-hazardous waste discharge intensity (RMB1 million of revenue) | Tonnes/RMB1 million | 0.06 | 0.16 | 0.12 | 136 |
| Total non-hazardous waste discharged | Tonnes | 1710.19 | 5111.46 | 3602.59 | 136 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2023 | 2025 | Report Pages |
|---|---|---|---|---|
| GHG emissions intensity reduction (Group-wide, 2023 vs 2021) | % | 13 | 54 | |
| Hazardous waste reduction target (reduction in hazardous waste discharges per RMB1 million of revenue by 2025 with 2021 as benchmark) | % | 10 | 58 |
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 |
|---|---|---|---|
| Hazardous waste reduction by CT Tianqing through supercritical technology (tonnes) | tonnes | 10 | 58 |
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 | MWh | 553103.49 | 543982.98 | 479097.61 | 135 |
| Comprehensive energy consumption intensity (RMB1 million of revenue) | MWh/RMB1 million | 20.59 | 20.21 | 17.58 | 135 |
| Consumption of renewable energy | MWh | 7504 | 49 | ||
| Decrease in energy consumption intensity compared to 2021 | % | 15 | 49 | ||
| Diesel consumption | Litres | 155440.28 | 94548.87 | 213578.12 | 135 |
| Gasoline consumption | Litres | 465586.31 | 306538.67 | 322963.89 | 135 |
| Increase in renewable energy consumption | % | 46.15 | 76.64 | 135 | |
| Liquefied petroleum gas consumption | Tonnes | 2057.62 | 8.61 | 7.80 | 135 |
| Natural gas consumption | Cubic metres | 6217427.00 | 6900905.00 | 7129429.00 | 135 |
| Purchased steam consumption | GJ | 669777.20 | 653527.00 | 443237.37 | 135 |
| Total purchased electricity | MWh | 196548.08 | 216780.42 | 228173.37 | 135 |
| Total renewable energy consumption | MWh | 2906.70 | 4248.25 | 7504.19 | 135 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Recycling water of wastewater | Tonnes | 15800.00 | 27455.40 | 136 | |
| Reduction in water usage intensity compared to 2022 | % | 2 | 65 | ||
| Total water consumption | Tonnes | 3132274.00 | 3078142.24 | 3038272.05 | 136 |
| Total water discharged | Tonnes | 1285532.79 | 1209330.03 | 1435403.26 | 136 |
| Wastewater discharge intensity (RMB1 million of revenue) | Tonnes/RMB1 million | 47.86 | 42.02 | 52.98 | 136 |
| Water consumption intensity (RMB1 million of revenue) | Tonnes/RMB1 million | 116.61 | 114.94 | 113.17 | 136 |
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 |
|---|---|---|---|---|---|
| Consumption of packaging materials per RMB1 million of revenue | tonne | 0.69 | 65 | ||
| Decrease in consumption of packaging materials compared to 2022 | % | 5 | 65 | ||
| Packaging materials consumption intensity | Tonnes/RMB1 million | 0.73 | 0.69 | 136 | |
| Total packaging materials consumption | Tonnes | 36186.13 | 21323.54 | 19701.29 | 136 |
| Total packaging materials recycled | Tonnes, tonne | 119.58 | 58.11 | 295.90 | 65, 136 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| CE certificates | / | 9 | 8 | 139 |
| Coverage rate of ISO14001 certification among member companies | % | 66.7 | 49 | |
| Investment in environmental protection governance | RMB10000 | 10897.58 | 9700.34 | 135 |
| Number of member companies certified by ISO9001 quality management system | / | 3 | 139 | |
| Total investment in environmental protection | RMB10000 | 9700 | 49 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Employees under labour contracts | Persons | 22180 | 22288 | 21297 | 137 |
| Inclusive healthcare | RMB10000 | 1601.97 | 1643.59 | 140 | |
| Number of employees by age group - 30 (inclusive) - 40 (exclusive) | Persons | 8778 | 8475 | 8208 | 137 |
| Number of employees by age group - 40 (inclusive) - 50 (exclusive) | Persons | 2401 | 2156 | 2248 | 137 |
| Number of employees by age group - 50 and above | Persons | 848 | 711 | 683 | 137 |
| Number of employees by age group - Under 30 | Persons | 10153 | 10946 | 10158 | 137 |
| Number of employees by ethnicity - Ethnic minorities | Persons | 719 | 137 | ||
| Number of employees by ethnicity - Han | Persons | 20578 | 137 | ||
| Number of employees by gender - Female | Persons | 10210 | 10399 | 10129 | 137 |
| Number of employees by gender - Male | Persons | 11970 | 11889 | 11168 | 137 |
| Number of employees by geographical region - Hong Kong, Macao and Taiwan, and overseas regions | Persons | 82 | 76 | 163 | 137 |
| Number of employees by geographical region - Mainland China regions | Persons | 22098 | 22212 | 21134 | 137 |
| Number of employees by job type - Management | Persons | 2448 | 2386 | 2080 | 137 |
| Number of employees by job type - Production | Persons | 5238 | 5415 | 6762 | 137 |
| Number of employees by job type - R&D | Persons | 3952 | 4367 | 2943 | 137 |
| Number of employees by job type - Sales | Persons | 13941 | 14104 | 9512 | 137 |
| Number of employees with a doctoral degree | Persons | 145 | 202 | 137 | |
| Number of employees with a master's degree | Persons | 2427 | 2489 | 137 | |
| Number of employees with disabilities | Persons | 42 | 44 | 137 | |
| Number of new management personnel | Persons | 522 | 74 | 137 | |
| Number of new primary-level employees | Persons | 4439 | 4551 | 137 | |
| Number of workers who are not regular employees (including those under labour dispatch, employed and retained retired staff, interns, and labour outsourcing staff) | persons | 4583 | 145 | ||
| Percentage of employees by age group - 30 (inclusive) - 40 (exclusive) | % | 39.58 | 38.00 | 38.54 | 137 |
| Percentage of employees by age group - 40 (inclusive) - 50 (exclusive) | % | 10.82 | 9.70 | 10.56 | 137 |
| Percentage of employees by age group - 50 and above | % | 3.82 | 3.20 | 3.21 | 137 |
| Percentage of employees by age group - Under 30 | % | 45.78 | 49.10 | 47.70 | 137 |
| Percentage of employees by gender - Female | % | 46.03 | 46.66 | 47.56 | 137 |
| Percentage of employees by gender - Male | % | 53.97 | 53.34 | 52.44 | 137 |
| Percentage of employees from ethnic minorities | % | 3.38 | 137 | ||
| Percentage of employees participating in trade unions | % | 100 | 100 | 137 | |
| Percentage of employees with a bachelor's degree or above | % | 57.8 | 58.8 | 137 | |
| Percentage of female R&D personnel | % | 58.82 | 137 | ||
| Percentage of female directors | % | 33.3 | 33.3 | 140 | |
| Percentage of female management personnel | % | 53.32 | 137 | ||
| Return on investment in human capital | % | 551 | 138 | ||
| Total number of employees | Persons | 25579 | 26272 | 25880 | 137 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Employee turnover rate | % | 16.91 | 18.86 | 138 | |
| Employee turnover rate by age group - 30 (inclusive) - 40 (exclusive) | % | 16.31 | 14.51 | 16.24 | 138 |
| Employee turnover rate by age group - 40 (inclusive) - 50 (exclusive) | % | 8.36 | 10.80 | 8.73 | 138 |
| Employee turnover rate by age group - 50 and above | % | 7.52 | 13.29 | 11.30 | 138 |
| Employee turnover rate by age group - Under 30 | % | 22.59 | 19.94 | 23.13 | 138 |
| Employee turnover rate by gender - Female | % | 17.17 | 15.98 | 16.96 | 138 |
| Employee turnover rate by gender - Male | % | 19.21 | 17.71 | 20.50 | 138 |
| Employee turnover rate by geographical region - Hong Kong, Macao and Taiwan, and overseas | % | 2.38 | 6.17 | 138 | |
| Employee turnover rate by geographical region - Mainland of China | % | 18.33 | 16.94 | 18.86 | 138 |
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 work-related fatalities | Persons | 1 | 1 | 1 | 138 |
| Percentage of work-related fatalities | % | 0.004 | 0.004 | 0.004 | 138 |
Lost days due to work injury.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Lost time injury frequency rate (LTIFR) | 0.56 | 138 | ||
| Number of lost days of work per million hours worked | Days | 33.44 | 25.43 | 138 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Member companies certified by the ISO 45001 occupational health and safety management system | / | 3 | 138 | |
| Number of internal and external safety inspections | / | 344 | 321 | 138 |
| Number of member companies obtaining a workplace safety standardisation certificate | / | 5 | 138 | |
| Percentage of employees who received environmental protection training | % | 13 | 24 | 135 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Coverage rate of quality training for employees | % | 92 | 90 | 139 | |
| Employee training coverage | % | 100 | 100 | 100 | 138 |
| Number of innovative drugs approved for launch | 2 | 140 | |||
| Number of innovative drugs in the clinical stage/stage of launch application | 50+ | 60+ | 140 | ||
| Percentage of employees receiving responsible marketing training | % | 66 | 88 | 140 | |
| Percentage of employees receiving workplace safety and occupational health training | % | 100 | 100 | 138 | |
| R&D expense | RMB100 million | 38.20 | 41.65 | 44.03 | 139 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Average number of training hours per capita | Hours | 42.54 | 45.83 | 41.30 | 138 |
| Average time of quality training per employee | Hours | 9.3 | 4.7 | 139 | |
| Average time of workplace safety and occupational health training received per employee | Hours | 6.3 | 4.9 | 138 | |
| Average training hours of environmental protection per capita | Hours | 0.41 | 0.85 | 135 | |
| Average training hours of responsible marketing per capita | Hours | 1.84 | 2.36 | 140 | |
| Average training hours per capita by gender - Female | Hours | 48.37 | 47.21 | 39.96 | 138 |
| Average training hours per capita by gender - Male | Hours | 37.57 | 44.63 | 42.52 | 138 |
| Average training hours per capita by job type - Management | Hours | 60.12 | 43.22 | 138 | |
| Average training hours per capita by job type - Production | Hours | 42.12 | 57.11 | 138 | |
| Average training hours per capita by job type - R&D | Hours | 31.30 | 27.06 | 138 | |
| Average training hours per capita by job type - Sales | Hours | 31.84 | 45.64 | 138 | |
| Percentage of R&D expense | % | 16.0 | 16.81 | 139 | |
| Percentage of R&D investment in innovative drugs and biological drugs | % | 77 | 139 | ||
| R&D expense growth | % | 9.0 | 5.7 | 139 | |
| Total time of environmental protection training for employees | Hours | 9200 | 18119 | 135 | |
| Total time of responsible marketing training for employees | Hours | 40968.5 | 50321.5 | 140 |
Number of suppliers by geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Total number of suppliers | / | 2674 | 3465 | 3623 | 138 |
| Total number of suppliers - Hong Kong, Macao and Taiwan regions | / | 3 | 6 | 1 | 138 |
| Total number of suppliers - Mainland of China | / | 2613 | 3407 | 3576 | 138 |
| Total number of suppliers - Other countries or regions | / | 58 | 52 | 46 | 138 |
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 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Completion rate of anti-corruption audit plans of suppliers | % | 100 | 100 | 139 |
| Completion rate of supplier quality audit plans | % | 100 | 99 | 139 |
| Number of anti-corruption audits among suppliers | / | 210 | 139 | |
| Number of anti-corruption training sessions for suppliers | 454 | 364 | 140 | |
| Number of raw and auxiliary material suppliers with environmental management system certification | / | 237 | 233 | 139 |
| Number of raw and auxiliary material suppliers with occupational health and safety management system certification | / | 226 | 179 | 139 |
| Number of supplier audits completed | / | 647 | 139 | |
| Number of supplier quality audits | / | 430 | 425 | 139 |
| Percentage of key suppliers promoting and implementing the Supplier Code of Conduct | % | 100 | 100 | 139 |
| Percentage of raw and auxiliary material suppliers with environmental management system certification | % | 32 | 28 | 139 |
| Percentage of raw and auxiliary material suppliers with occupational health and safety management system certification | % | 30 | 21 | 139 |
| Percentage of raw and auxiliary material suppliers with quality management system certification | % | 45.6 | 39.0 | 139 |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Complete rate of environmental compliance audit plans of suppliers | % | 100 | 100 | 139 |
| Number of suppliers with quality management system certification | / | 341 | 409 | 139 |
| Percentage of key sub-suppliers signing the Supplier Code of Conduct | % | 70+ | 139 | |
| Percentage of key suppliers signing the Supplier Code of Conduct | % | 90+ | 139 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Customer satisfaction rate about complaints handling | % | 100 | 100 | 139 |
| Number of products in the stage of launch application | 54 | 140 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| FDA certificates | / | 6 | 6 | 139 | |
| Number of new patent applications | 939 | 767 | 841 | 140 | |
| Number of new patents granted | 290 | 263 | 264 | 140 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| International GMP certificates | / | 19 | 139 | |
| Number of new products approved for launch | / | 27 | 139 | |
| Pass rate in annual GMP inspections organised by domestic pharmaceutical regulatory agencies | % | 100 | 100 | 139 |
| Percentage of member companies certified by ISO9001 quality management system | / | 50 | 139 | |
| Production line GMP compliance-Drug formulations | / | 89 | 102 | 139 |
| Production line GMP conformity-APIs | / | 82 | 99 | 139 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of security emergency drills | / | 162 | 200 | 138 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Coverage of anti-corruption training for employees | % | 100 | 100 | 140 |
| Hours of anti-corruption training for the management and employees in key positions | Hours | 20432.80 | 140 | |
| Percentage of independent directors on the Board | % | 42 | 42 | 140 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Attendance in public welfare activities | Participants | 4196 | 140 | ||
| Donation to education | RMB10000 | 420.62 | 449.13 | 17.00 | 140 |
| Fight against the epidemic | RMB10000 | 184.44 | 369.24 | 35.40 | 140 |
| Rural revitalisation | RMB10000 | 499.24 | 67.76 | 36.77 | 140 |
| Total (public welfare and charity) | RMB10000 | 5495.76 | 6664.80 | 5677.74 | 140 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Charitable donations | RMB10000 | 2820.72 | 4066.76 | 3092.55 | 140 |
| Disaster relief | RMB10000 | 1570.74 | 109.94 | 852.43 | 140 |
| Time devoted to public welfare undertakings | Hours | 60438.0 | 38195.5 | 5195.5 | 140 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | Tonnes | 2.71 | 2.15 | 1.85 |
| NOâ‚“ Emissions | Tonnes | 4.38 | 2.72 | 2.42 |
| SOâ‚“ Emissions | Tonnes | 0.64 | 0.11 | 0.23 |
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) | tCO2e | 21711.73 | 16093.26 | 17046.22 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 253214.05 | 260991.1 | 222193.4 |
| Total GHG Emissions | tCO2e | 274925.78 | 277084.36 | 239239.61 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/RMB1 million | 10.23 | 10.4 | 8.89 |
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 | 7291.92 | 7503.9 | 7624.66 |
| Total Hazardous Waste Intensity (By Revenue) | Tonnes/RMB1 million | 0.27 | 0.28 | 0.28 |
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 Disposed | Tonnes | 1710.19 | 5111.46 | 3602.59 |
| Total Non-Hazardous Waste Intensity (By Revenue) | Tonnes/RMB1 million | 0.06 | 0.16 | 0.12 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Reduction in GHG Intensity Compared to Last Year (By Revenue) | % | 13 |
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 |
|---|---|---|
| Hazardous Waste Intensity Reduction Compared to Last Year | tonnes | 10 |
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/RMB1 million | 20.59 | 20.21 | 17.58 |
| Diesel Fuel Consumption | Litres | 155440.28 | 94548.87 | 213578.12 |
| Gasoline Consumption | Litres | 465586.31 | 306538.67 | 322963.89 |
| LPG Consumption | Tonnes | 2057.62 | 8.61 | 7.8 |
| Natural Gas Consumption | Cubic metres | 6217427 | 6900905 | 7129429 |
| Purchased Electricity | MWh | 196548.08 | 216780.42 | 228173.37 |
| Purchased Steam | GJ | 669777.2 | 653527 | 443237.37 |
| Renewable Energy Consumption | MWh | 2906.7 | 4248.25 | 7504.19 |
| Total Energy Consumption | MWh | 553103.49 | 543982.98 | 479097.61 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Recycled Water Usage | Tonnes | None | 15800 | 27455.4 |
| Total Wastewater Discharge | Tonnes | 1285532.79 | 1209330.03 | 1435403.26 |
| Total Water Withdrawal | Tonnes | 3132274 | 3078142.24 | 3038272.05 |
| Wastewater Discharge Intensity | Tonnes/RMB1 million | 47.86 | 42.02 | 52.98 |
| Water Consumption | Tonnes | 3132274 | 3078142.24 | 3038272.05 |
| Water Consumption Intensity (By Revenue) | Tonnes/RMB1 million | 116.61 | 114.94 | 113.17 |
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 Intensity (By Revenue) | Tonnes/RMB1 million | 0.73 | 0.69 | |
| Packaging Materials Consumed | Tonnes | 36186.13 | 21323.54 | 19701.29 |
| Packaging Materials Waste Recycled | Tonnes | 119.58 | 58.11 | 295.9 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Total Investment in Ecological Restoration | RMB10000 | 10897.58 | 9700.34 |
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 Doctoral Degree Employees | Persons | 145 | 202 | |
| Number of Employees Aged 30-50 | Persons | 11179 | 10631 | 10456 |
| Number of Employees Aged Above 50 | Persons | 848 | 711 | 683 |
| Number of Employees Aged Below 30 | Persons | 10153 | 10946 | 10158 |
| Number of Employees in Mainland China | Persons | 22098 | 22212 | 21134 |
| Number of Female Employees | Persons | 10210 | 10399 | 10129 |
| Number of Male Employees | Persons | 11970 | 11889 | 11168 |
| Number of Master's Degree Employees | Persons | 2427 | 2489 | |
| Number of Temporary Workers | persons | 4583 | ||
| Number of Total Employees | Persons | 25579 | 26272 | 25880 |
| Percentage of Bachelor's Degree Employees | % | 57.8 | 58.8 | |
| Percentage of Employees Aged 30-50 | % | 50.4 | 47.7 | 49.1 |
| Percentage of Employees Aged Above 50 | % | 3.82 | 3.2 | 3.21 |
| Percentage of Employees Aged Below 30 | % | 45.78 | 49.1 | 47.7 |
| Percentage of Female Employees | % | 46.03 | 46.66 | 47.56 |
| Percentage of Male Employees | % | 53.97 | 53.34 | 52.44 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 24.67 | 25.31 | 24.97 |
| Turnover Rate of Employees Aged Above 50 | % | 7.52 | 13.29 | 11.3 |
| Turnover Rate of Employees Aged Below 30 | % | 22.59 | 19.94 | 23.13 |
| Turnover Rate of Employees in Mainland China | % | 18.33 | 16.94 | 18.86 |
| Turnover Rate of Female Employees | % | 17.17 | 15.98 | 16.96 |
| Turnover Rate of Male Employees | % | 19.21 | 17.71 | 20.5 |
| Turnover Rate of Total Employees | % | 16.31 | 16.91 | 18.86 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Number of Work-related Fatalities | Persons | 1 | 1 | 1 |
Lost days due to work injury.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | Days | 33.44 | 25.43 |
| Lost Time Injury Frequency Rate (LTIFR/LTIR) | 0.56 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Participation Rate of Safety Training | % | 13 | 24 |
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 | % | 100 | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Average Training Hours (Executive Employees) | Hours | 60.12 | 43.22 | |
| Average Training Hours (Female) | Hours | 48.37 | 47.21 | 39.96 |
| Average Training Hours (Male) | Hours | 37.57 | 44.63 | 42.52 |
| Average Training Hours (Marketing & Customer Service) | Hours | 31.84 | 45.64 | |
| Average Training Hours (Production Employees) | Hours | 42.12 | 57.11 | |
| Average Training Hours (R&D Personnel Employees) | Hours | 31.3 | 27.06 | |
| Average Training Hours per Employee | Hours | 42.54 | 45.83 | 41.3 |
| Training Hours of ESG | Hours | 9200 | 18119 | |
| Training Hours of Professional Skills Development | Hours | 40968.5 | 50321.5 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Number of Suppliers in Mainland China | / | 2613 | 3407 | 3576 |
| Number of Total Suppliers | / | 2674 | 3465 | 3623 |
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 | 2022 | 2023 |
|---|---|---|---|
| Number of Suppliers Certified to ISO 45001 Occupational Health and Safety Management System | / | 226 | 179 |
| Number of Suppliers Certified to ISO 9001 Quality Management System | / | 341 | 409 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Satisfaction Rate of Customer Complaint Handling | % | 100 | 100 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Number of New Patent Applications | 939 | 767 | 841 | |
| Number of Patents Granted | 290 | 263 | 264 |
Description of quality assurance process and recall procedures.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Passing Rate of Third-party Accreditation Performed under the Quality Management System | % | 100 | 100 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Percentage of Employees Anti-corruption Policies have been Communicated to | % | 100 | 100 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Total Hours of Anti-corruption Training | Hours | 20432.8 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Donations to Disaster Relief Contributions to Public Welfare | RMB10000 | 1570.74 | 109.94 | 852.43 |
| Total Volunteer Service Hours | Hours | 60438 | 38195.5 | 5195.5 |