EVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023

Year: 2023
Published: 2024-04-29
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
Nitrogen oxides (NOx) emission kg 33742.54 41763.91 10
Particulate matter (PM) emission kg 1287.07 1652.99 10
Sulphur dioxide (SO2) emission kg 617.07 669.87 10

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
GHG emission intensity tonnes of CO2-e/tonnes of production 0.014 0.018 11
Scope 1 Direct emission tonnes of CO2-e 6715.92 8443.11 11
Scope 2 Indirect emission tonnes of CO2-e 85927.98 103895.88 11
Total GHG emission tonnes of CO2-e 92643.9 112338.99 11

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 tonnes 64.37 56.98 12
Hazardous waste intensity tonnes/tonnes of production 0.00001 0.000009 12

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 tonnes/tonnes of production 0.000019 0.000031 12
Non-hazardous waste – Domestic waste tonnes 126.9 197.54 12

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
Change in total energy consumption increased 13
Diesel energy consumption MWh 5914.62 5094.03 15
Energy consumption intensity MWh/tonnes of production 0.02 0.026 15
LPG energy consumption MWh 112.16 124.25 15
Natural gas energy consumption MWh 19910.49 27516.26 15
Number of clean energy equipment companies at Sichuan Deyang Clean Energy Exhibition companies 180 40
Petrol energy consumption MWh 3431.51 4629.63 15
Purchased electricity consumption MWh 103554.29 125698.52 15
Total energy consumption MWh 132923.07 163062.69 15

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

Indicator Unit 2022 2023 Report Pages
Total water consumption 502318.7 553543.65 15
Water consumption intensity m³/tonnes of production 0.076 0.087 15

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2025 Report Pages
Targeted reduction in energy consumption % -5 13

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 - Metal tonnes 1594.59 1454.79 16
Packaging material consumption - Paper tonnes 1148.26 1039.4 16
Packaging material consumption - Plastic tonnes 408.38 253.3 16
Packaging material consumption - Wood tonnes 1558.09 1584.59 16

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

Indicator Unit 2022 2023 Report Pages
Employee composition by age group: Age 30 or below % 25% 21% 27
Employee composition by age group: Age 31-40 % 51% 52% 27
Employee composition by age group: Age 41-50 % 20% 23% 27
Employee composition by age group: Age 51 or above % 4% 4% 27
Employee composition by employment category: Contract/Short-term staff % 1% 1% 27
Employee composition by employment category: General staff % 95% 95% 27
Employee composition by employment category: Middle management % 3% 3% 27
Employee composition by employment category: Senior management % 1% 1% 27
Employee composition by employment mode: Full-time staff % 99% 99% 27
Employee composition by employment mode: Part-time staff % 1% 1% 27
Employee composition by gender: Female % 19% 19% 27
Employee composition by gender: Male % 81% 81% 27
Employee composition by geographical region: Hong Kong % 1% 27
Employee composition by geographical region: PRC % 99% 100% 27
Employee welfare expense per person for Annual Dinner RMB 220 29
Employee welfare expense per person for Birthday Card (monthly) RMB 150 29
Employee welfare expense per person for Chinese New Year Gift RMB 500 29
Employee welfare expense per person for Dragon Boat Festival Gift RMB 200 29
Employee welfare expense per person for International Women’s Day Gift RMB 150 29
Employee welfare expense per person for Mid-Autumn Festival Gift RMB 300 29
Employee welfare expense per person for Personal Care Products RMB 100 29

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

Indicator Unit 2022 2023 Report Pages
Employee turnover rate - Overall % 18% 17% 28
Employee turnover rate by age group - 30 or below % 27% 29% 28
Employee turnover rate by age group - 31-40 % 17% 15% 28
Employee turnover rate by age group - 41-50 % 13% 10% 28
Employee turnover rate by age group - 51 or above % 10% 10% 28
Employee turnover rate by gender - Female % 12% 10% 28
Employee turnover rate by gender - Male % 20% 18% 28
Employee turnover rate by geographical region - PRC % 18% 17% 28

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 injury cases during retail operations cases 33 18 38 30
Number of work-related fatality cases during the reporting period case 1 1 30

Lost days due to work injury.

Indicator Unit 2021 2022 2023 Report Pages
Number of lost days due to minor injuries during retail operations days 2581 776 1551 30

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

Indicator Unit 2022 2023 Report Pages
Number of batches of executives selected for executive training program batches 3 33
Number of general manager-level cadres sent to Shanghai Jiaotong University executive training class people 10 33
Number of middle and high-level cadres covered by training courses people 563 33
Number of middle and low-level managers appointed to Jiangnan University MBA management ability improvement project people 45 33
Number of people trained in executive training program people 20 33
Number of training courses held for middle and senior cadres courses 9 33
Percentage of employees trained (Contract or short-term staff) % 55% 91% 31
Percentage of employees trained (Female) % 100% 100% 31
Percentage of employees trained (General staff) % 100% 100% 31
Percentage of employees trained (Male) % 100% 100% 31
Percentage of employees trained (Middle management) % 92% 100% 31
Percentage of employees trained (Overall) % 100% 100% 31
Percentage of employees trained (Senior management) % 98% 100% 31
Percentage of employees trained by employment category - Contract or short-term staff 1% 1% 32
Percentage of employees trained by employment category - General staff 95% 95% 32
Percentage of employees trained by employment category - Middle management 3% 3% 32
Percentage of employees trained by employment category - Senior management 1% 1% 32
Percentage of employees trained by gender - Female 19% 17% 32
Percentage of employees trained by gender - Male 81% 83% 32

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

Indicator Unit 2022 2023 Report Pages
Average training hours for employees - Overall hours/employee 18.9 19.7 32
Average training hours for employees by employment category - Contract or short-term staff hours/employee 8.6 157.1 32
Average training hours for employees by employment category - General staff hours/employee 18 19.3 32
Average training hours for employees by employment category - Middle management hours/employee 38.8 24 32
Average training hours for employees by employment category - Senior management hours/employee 94.9 58.3 32
Average training hours for employees by gender - Female hours/employee 19.5 21.8 32
Average training hours for employees by gender - Male hours/employee 18.7 19.2 32

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 Report Pages
Number of participants in China Petroleum and Chemical Industry Purchasing Conference and Exhibition people 3000 40

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

Indicator Unit 2022 Report Pages
Number of countries and regions represented at Sichuan Deyang Clean Energy Exhibition countries and regions 17 40
Number of participants in Sichuan Deyang Clean Energy Exhibition participants 1800 40

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions kg 1287.07 1652.99
NOₓ Emissions kg 33742.54 41763.91
SOₓ Emissions kg 617.07 669.87

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-e 6715.92 8443.11
Indirect Energy Emissions (Scope 2) tonnes of CO2-e 85927.98 103895.88
Total GHG Emissions tonnes of CO2-e 92643.9 112338.99
Total GHG Emissions Intensity (By Product Volume) tonnes of CO2-e/tonnes of production 0.014 0.018

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 64.37 56.98
Total Hazardous Waste Intensity (By Unit Product) tonnes/tonnes of production 0.00001 0.000009

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 126.9 197.54
Total Non-Hazardous Waste Intensity (By Unit Product) tonnes/tonnes of production 0.000019 0.000031

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 MWh 5914.62 5094.03
Energy Consumption Intensity (By Unit Product) MWh/tonnes of production 0.02 0.026
Gasoline Consumption MWh 3431.51 4629.63
LPG Consumption MWh 112.16 124.25
Natural Gas Consumption MWh 19910.49 27516.26
Purchased Electricity MWh 103554.29 125698.52
Total Energy Consumption MWh 132923.07 163062.69

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

Standard Indicator Unit 2022 2023
Water Consumption 502318.7 553543.65
Water Consumption Intensity (By Revenue) m³/tonnes of production 0.076 0.087

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025
Target Energy Consumption Reduction Percentage Compared to Last Year % -5

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 Consumption (Metal) tonnes 1594.59 1454.79
Packaging Material Consumption (Paper) tonnes 1148.26 1039.4
Packaging Material Consumption (Plastic) tonnes 408.38 253.3
Packaging Materials Consumed tonnes 4709.32 4332.08
Usage of Packaging Materials (Wood) tonnes 1558.09 1584.59

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

Standard Indicator Unit 2022 2023
Percentage of Contractors % 1 1
Percentage of Employees Aged 30-50 % 71 75
Percentage of Employees Aged Above 50 % 4 4
Percentage of Employees Aged Below 30 % 25 21
Percentage of Employees in Hong Kong % 1
Percentage of Employees in Mainland China % 99 100
Percentage of Female Employees % 19 19
Percentage of Full-time Employees % 99 99
Percentage of General Employees % 95 95
Percentage of Male Employees % 81 81
Percentage of Middle Management Employees % 3 3
Percentage of Part-time Employees % 1 1
Percentage of Senior Management Employees % 1 1

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 17 15
Turnover Rate of Employees Aged Above 50 % 10 10
Turnover Rate of Employees Aged Below 30 % 27 29
Turnover Rate of Employees in Mainland China % 18 17
Turnover Rate of Female Employees % 12 10
Turnover Rate of Male Employees % 20 18
Turnover Rate of Total Employees % 18 17

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 Fatalities as a Result of Work-related Injuries case 1 1
Number of Fatalities of the Last 3 Years case 2 2 2
Number of Work-related Fatalities case 1 1

Lost days due to work injury.

Standard Indicator Unit 2021 2022 2023
Lost Days Due to Work-related Injuries days 2581 776 1551

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

Standard Indicator Unit 2022 2023
Percentage of Employees Trained % 100 100
Percentage of Trained Contract Employees % 55 91
Percentage of Trained Female Employees % 100 100
Percentage of Trained General Employees % 100 100
Percentage of Trained Male Employees % 100 100
Percentage of Trained Middle Management % 92 100
Percentage of Trained Senior Management % 98 100

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

Standard Indicator Unit 2022 2023
Average Training Hours (Contract Employees) hours/employee 8.6 157.1
Average Training Hours (Female) hours/employee 19.5 21.8
Average Training Hours (General Staff) hours/employee 18 19.3
Average Training Hours (Male) hours/employee 18.7 19.2
Average Training Hours (Middle Management) hours/employee 38.8 24
Average Training Hours (Senior Management) hours/employee 94.9 58.3
Average Training Hours per Employee hours/employee 18.9 19.7