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 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Ammonia content in gas emissions (kg) | kg | 0.066 | 0.064 | 16 |
| Ammonia nitrogen content (tonnes) | tonnes | 0.5 | 0.5 | 16 |
| COD content (tonnes) | tonnes | 5.6 | 4.92 | 16 |
| Hydrogen sulfide content in gas emissions (kg) | kg | 0.065 | 0.062 | 16 |
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 |
|---|---|---|---|---|
| Direct emissions (Scope 1) (tonnes) | tonnes | 2871.31 | 2772.96 | 16 |
| GHG emissions per capita (tonnes/person) | tonnes/person | 6.24 | 5.42 | 16 |
| GHG emissions per unit area (tonnes/square metre) | tonnes/square metre | 0.06 | 0.06 | 16 |
| Indirect emissions (Scope 2) (tonnes) | tonnes | 8649.4 | 7668.92 | 16 |
| Purchased electricity (tonnes) | tonnes | 8649.4 | 7668.92 | 16 |
| Total GHG emissions (Scope 1 and Scope 2) (tonnes) | tonnes | 11520.71 | 10441.88 | 16 |
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) | tonnes | 180 | 259.4 | 16 |
| Hazardous waste generated per capita (tonnes/person) | tonnes/person | 0.1 | 0.13 | 16 |
| Hazardous waste per unit area (tonnes/square metre) | tonnes/square metre | 0.001 | 0.001 | 16 |
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 generated per capita (tonnes/person) | tonnes/person | 0.17 | 0.18 | 16 |
| Non-hazardous waste (tonnes) | tonnes | 320 | 350 | 16 |
| Non-hazardous waste per unit area (tonnes/square metre) | tonnes/square metre | 0.002 | 0.002 | 16 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| GHG emissions per unit area from purchased electricity, reduction compared to 2022 | % | -11.3 | 18 |
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 |
|---|---|---|---|
| Compliant disposal rate of hazardous waste generated from operations | % | 100 | 18 |
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 |
|---|---|---|---|---|
| Direct energy consumption (MWh) | MWh | 14188.33 | 13699.78 | 17 |
| Direct energy consumption - Fuel consumption by vehicles | MWh | 43.84 | 49.85 | 17 |
| Direct energy consumption - Natural gas | MWh | 14144.49 | 13649.93 | 17 |
| Energy consumption per capita | MWh/person | 15.87 | 14.7 | 17 |
| Energy consumption per square metre of floor space | MWh/square metre | 0.16 | 0.16 | 17 |
| Fuel consumed by vehicles (tonnes) | tonnes | 11.88 | 13.51 | 16 |
| Indirect energy consumption (MWh) | MWh | 15120 | 14620 | 17 |
| Indirect energy consumption - Purchased electricity | MWh | 15120 | 14620 | 17 |
| Natural gas (tonnes) | tonnes | 2859.43 | 2759.45 | 16 |
| Total combined energy consumption (MWh) | MWh | 29308.32 | 28319.78 | 17 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Total water discharge ('0000 cubic metres) | 0000 cubic metres | 21 | 27.3 | 16 |
| Water consumption | tonnes | 210800 | 300000 | 17 |
| Water consumption per capita | tonnes/person | 114.13 | 155.76 | 17 |
| Water consumption per unit area | tonnes/square metre | 1.16 | 1.66 | 17 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Electricity consumption per unit area, reduction compared to 2022 | % | -3.3 | 18 |
| Installation rate of intelligent lighting or LED lamps in all operating places | % | 92 | 18 |
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 | Report Pages |
|---|---|---|---|
| Installation rate of sensor faucets in all operating places | % | 91 | 18 |
| Tap water usage per unit area, increase compared to 2022 | % | 43.1 | 18 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Amount of packaging | tonnes | 3.5 | 5.25 | 17 |
| Usage rate of biodegradable waste bags | % | 20 | 18 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Total number of employees | Persons | 1969 | 21 |
| Total number of employees by age group - Employees aged 30 and below | Persons | 859 | 21 |
| Total number of employees by age group - Employees aged 31 to 50 | Persons | 928 | 21 |
| Total number of employees by age group - Employees aged over 50 | Persons | 182 | 21 |
| Total number of employees by employee category - Administrative and back office staff | Persons | 568 | 21 |
| Total number of employees by employee category - Doctors | Persons | 316 | 21 |
| Total number of employees by employee category - Medical technicians | Persons | 203 | 21 |
| Total number of employees by employee category - Nurses | Persons | 830 | 21 |
| Total number of employees by employee category - Pharmacists | Persons | 52 | 21 |
| Total number of employees by employment type - Full-time | Persons | 1969 | 21 |
| Total number of employees by gender - Female | Persons | 1359 | 21 |
| Total number of employees by gender - Male | Persons | 610 | 21 |
| Total number of employees by geographical region - Employees in Henan | Persons | 1861 | 21 |
| Total number of employees by geographical region - Employees outside Henan | Persons | 108 | 21 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Employee turnover rate by age group - Employees aged 30 and below | % | 11.72 | 21 |
| Employee turnover rate by age group - Employees aged 31 to 50 | % | 5.4 | 21 |
| Employee turnover rate by age group - Employees aged over 50 | % | 19.47 | 21 |
| Employee turnover rate by gender - Female | % | 9.22 | 21 |
| Employee turnover rate by gender - Male | % | 10.69 | 21 |
| Employee turnover rate by geographical region - Employees in Henan | % | 9.88 | 21 |
| Employee turnover rate by geographical region - Employees outside Henan | % | 6.09 | 21 |
| Total employee turnover rate | % | 9.68 | 21 |
Lost days due to work injury.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Lost days due to work injury in 2023 | Days | 164 | 23 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of administrative and back office staff trained | Persons | 568 | 24 |
| Number of female employees trained | Persons | 1359 | 24 |
| Number of male employees trained | Persons | 610 | 24 |
| Number of medical technicians trained | Persons | 203 | 24 |
| Number of nurses trained | Persons | 830 | 24 |
| Number of pharmacists trained | Persons | 52 | 24 |
| Percentage of administrative and back office staff trained | % | 100 | 24 |
| Percentage of doctors trained | % | 100 | 24 |
| Percentage of female employees trained | % | 100 | 24 |
| Percentage of male employees trained | % | 100 | 24 |
| Percentage of medical technicians trained | % | 100 | 24 |
| Percentage of nurses trained | % | 100 | 24 |
| Percentage of pharmacists trained | % | 100 | 24 |
| Total number of employees trained | Persons | 1969 | 24 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of doctors trained | Persons | 316 | 24 |
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 | 2871.31 | 2772.96 |
| GHG Emissions from Purchased Electricity | tonnes | 8649.4 | 7668.92 |
| Indirect Energy Emissions (Scope 2) | tonnes | 8649.4 | 7668.92 |
| Total GHG Emissions | tonnes | 11520.71 | 10441.88 |
| Total GHG Emissions Intensity (By Area) | tonnes/square metre | 0.06 | 0.06 |
| Total GHG Emissions Intensity (By Employee) | tonnes/person | 6.24 | 5.42 |
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 | 180 | 259.4 |
| Total Hazardous Waste Intensity (By Area) | tonnes/square metre | 0.001 | 0.001 |
| Total Hazardous Waste Intensity (By Employee) | tonnes/person | 0.1 | 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 | 2022 | 2023 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Area) | tonnes/square metre | 0.002 | 0.002 |
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes/person | 0.17 | 0.18 |
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 Area) | % | -11.3 |
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 |
|---|---|---|---|
| Energy Consumption Intensity (By Area) | MWh/square metre | 0.16 | 0.16 |
| Natural Gas Consumption | MWh | 14144.49 | 13649.93 |
| Purchased Electricity | MWh | 15120 | 14620 |
| Total Direct Energy Consumption | MWh | 14188.33 | 13699.78 |
| Total Energy Consumption | MWh | 29308.32 | 28319.78 |
| Total Indirect Energy Consumption | MWh | 15120 | 14620 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Total Wastewater Discharge | cubic metres | 210000 | 273000 |
| Water Consumption | tonnes | 210800 | 300000 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Electricity Usage Reduction Percentage Compared to Last Year | % | -3.3 |
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 |
|---|---|---|
| Water Consumption Reduction Percentage Compared to Last Year | % | -43.1 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Packaging Materials Consumed | tonnes | 3.5 | 5.25 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Number of Employees Aged 30-50 | Persons | 928 |
| Number of Employees Aged Above 50 | Persons | 182 |
| Number of Employees Aged Below 30 | Persons | 859 |
| Number of Female Employees | Persons | 1359 |
| Number of Full-time Employees | Persons | 1969 |
| Number of Male Employees | Persons | 610 |
| Number of Total Employees | Persons | 1969 |
| Percentage of Employees Aged 30-50 | Percent | 47.1 |
| Percentage of Employees Aged Above 50 | Percent | 9.2 |
| Percentage of Employees Aged Below 30 | Percent | 43.6 |
| Percentage of Female Employees | Percent | 69 |
| Percentage of Full-time Employees | Percent | 100 |
| Percentage of Male Employees | Percent | 31 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 5.4 |
| Turnover Rate of Employees Aged Above 50 | % | 19.47 |
| Turnover Rate of Employees Aged Below 30 | % | 11.72 |
| Turnover Rate of Female Employees | % | 9.22 |
| Turnover Rate of Male Employees | % | 10.69 |
| Turnover Rate of Total Employees | % | 9.68 |
Lost days due to work injury.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Lost Days Due to Work-related Injuries | Days | 164 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Percentage of Employees Trained | % | 100 |
| Percentage of Trained Administrative Employees | % | 29 |
| Percentage of Trained Female Employees | % | 69 |
| Percentage of Trained Male Employees | % | 31 |