Environmental, Social and Governance Report 2023/2024
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2022/2023 | 2023/2024 | Report Pages |
|---|---|---|---|---|
| Air pollutants - Carbon monoxide | tonne | 58.69 | 46.21 | 32 |
| Air pollutants - Nitrogen oxide | tonne | 12.31 | 8.13 | 32 |
| Air pollutants - Particulate matter | tonne | 9.1 | 6.31 | 32 |
| Air pollutants - Sulfur dioxide | tonne | 0.1 | 0.07 | 32 |
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 | 2024 | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|---|
| GHG (Scope 1) - Fire extinguisher | Tonne of CO₂ equivalent (tCO₂e) | 12509.6 | 12481.88 | 29 | |
| GHG (Scope 1) - Mobile sources | Tonne of CO₂ equivalent (tCO₂e) | 15597.74 | 12335.33 | 29 | |
| GHG (Scope 1) - Refrigerant | Tonne of CO₂ equivalent (tCO₂e) | 308353.97 | 242332.56 | 29 | |
| GHG (Scope 1) - Stationary source-gasoline and diesel | Tonne of CO₂ equivalent (tCO₂e) | 34.94 | 39.16 | 29 | |
| GHG (Scope 1) - Stationary source-natural gas | Tonne of CO₂ equivalent (tCO₂e) | 2261.88 | 2200.76 | 29 | |
| GHG (Scope 2) - Outsourced electricity | Tonne of CO₂ equivalent (tCO₂e) | 1581266.97 | 1467336.82 | 29 | |
| GHG (Scope 3) - Employee travel | Tonne of CO₂ equivalent (tCO₂e) | 519.95 | 29 | ||
| GHG (Scope 3) - Packaging materials | Tonne of CO₂ equivalent (tCO₂e) | 66213.28 | 29 | ||
| GHG (Scope 3) - Transportation | Tonne of CO₂ equivalent (tCO₂e) | 30562.35 | 29 | ||
| GHG emissions intensity (Scope 1 and 2) | Tonne of CO₂ equivalent/million RMB revenue | 22.95 | 21.18 | 29 | |
| GHG emissions intensity (Scope 1, 2 and 3) | Tonne of CO₂ equivalent/million RMB revenue | 22.52 | 29 | ||
| Green power purchased by the Group | MWh | 593041 | 5 | ||
| Total GHG emissions (Scope 1 and 2) | Tonne of CO₂ equivalent (tCO₂e) | 1920051.17 | 1536736.51 | 29 | |
| Total GHG emissions (Scope 1, 2 and 3) | Tonne of CO₂ equivalent (tCO₂e) | 1634023.09 | 29 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|
| Amount of hazardous waste generated | Tonne | 150.55 | 174.95 | 33 |
| Intensity of hazardous waste | Kg/million RMB revenue | 1.8 | 2.4 | 33 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023/2024 | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|---|
| Amount of non-hazardous waste generated | Tonne | 194256.84 | 180678.69 | 33 | |
| Amount of non-recyclable waste generated | Tonne | 70087.39 | 63648.21 | 33 | |
| Amount of recyclable waste generated | Tonne | 124169.45 | 117030.48 | 33 | |
| Intensity of non-hazardous waste | Tonne/million RMB revenue | 2.32 | 2.49 | 33 | |
| Recycling waste oil - number of stores joined | stores | 107 | 32 |
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 | 2023/2024 | Report Pages |
|---|---|---|---|---|
| Comprehensive energy consumption | MWh | 2474306.25 | 2482770.23 | 31 |
| Comprehensive energy consumption intensity | MWh/million RMB revenue | 29.58 | 34.21 | 31 |
| Consumption of renewable energy from photovoltaic power generation | MWh | 13048.71 | 18104.22 | 31 |
| Consumption of renewable energy from purchased green electricity | MWh | 38074.88 | 365670.06 | 31 |
| Consumption of renewable energy from purchased nuclear electricity | MWh | 45566.69 | 227370.61 | 31 |
| Direct energy consumption | MWh | 67974.48 | 55786.22 | 31 |
| Direct energy consumption intensity | MWh/million RMB revenue | 0.81 | 0.77 | 31 |
| Indirect energy consumption | MWh | 2390641.49 | 1415839.12 | 31 |
| Indirect energy consumption intensity | MWh/million RMB revenue | 27.61 | 25.02 | 31 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|
| Water consumption | Tonne | 17176380.67 | 16730476.26 | 33 |
| Water consumption intensity | Tonne/million RMB revenue | 205.31 | 230.56 | 33 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|
| Packaging material consumption | tonne | 33959.07 | 25857.17 | 34 |
| Packaging material consumption per RMB million revenue | tonne/million RMB revenue | 3.463 | 3.048 | 34 |
| Total amount of plastic packaging | tonne | 21723.81 | 15760.62 | 34 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2024 | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|---|
| Number of female directors as of May 2024 | female director | 1 | 9 | ||
| The proportion of female employees in all management personnel (including junior, middle, and senior management) | % | 51.85 | 51.99 | 43 | |
| The proportion of female employees in junior management | % | 52.29 | 52.6 | 43 | |
| The proportion of female employees in middle management | % | 38.26 | 36.05 | 43 | |
| The proportion of female employees in senior management | % | 33.23 | 36.11 | 43 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate by age 30–50 | % | 16.52 | 25.88 | 45 |
| Employee turnover rate by age <30 | % | 54.7 | 54.76 | 45 |
| Employee turnover rate by age >50 | % | 19.61 | 37.06 | 45 |
| Employee turnover rate by gender Female | % | 21.53 | 29.96 | 45 |
| Employee turnover rate by gender Male | % | 21.6 | 29.69 | 45 |
| Employee turnover rate by region Central China | % | 25.47 | 34.47 | 45 |
| Employee turnover rate by region East China | % | 18.26 | 24.45 | 45 |
| Employee turnover rate by region Hong Kong, Macao and Taiwan of China | % | 16.78 | 54.37 | 45 |
| Employee turnover rate by region North China | % | 24.06 | 32.01 | 45 |
| Employee turnover rate by region Northeast China | % | 31.2 | 37.27 | 45 |
| Employee turnover rate by region South China | % | 21.79 | 37.33 | 45 |
| Total employee turnover rate | % | 21.02 | 29.87 | 45 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|
| Number of work-related deaths | 7 | 5 | 49 | |
| Number of work-related injuries | 562 | 262 | 49 | |
| Rate of work-related deaths per 100 employees | % | 0.006 | 0.006 | 49 |
Lost days due to work injury.
| Indicator | Unit | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|
| Number of days lost due to work-related injuries | Day | 29568 | 17296 | 49 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|
| Number of work-related accidents per million working hours | Times/million working hours | 1.87 | 1.14 | 49 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|
| Female employees trained | Person | 68421 | 51169 | 47 |
| Male employees trained | Person | 34349 | 27278 | 47 |
| Percentage of employees trained | % | 100 | 100 | 47 |
| Percentage of female employees trained | % | 100 | 100 | 47 |
| Percentage of junior management trained | % | 100 | 100 | 47 |
| Percentage of male employees trained | % | 100 | 100 | 47 |
| Percentage of middle management trained | % | 100 | 100 | 47 |
| Percentage of ordinary employees trained | % | 100 | 100 | 47 |
| Percentage of senior management trained | % | 100 | 100 | 47 |
| The number of employees participating in training at the end of the reporting period | Person | 102770 | 78337 | 47 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|
| Average training hours per employee | Hour/Person | 54.39 | 43.54 | 47 |
| Average training hours per female employee | Hour/Person | 54 | 44 | 47 |
| Average training hours per junior management | Hour/Person | 65 | 47 | 47 |
| Average training hours per male employee | Hour/Person | 55 | 42 | 47 |
| Average training hours per middle management | Hour/Person | 75 | 29 | 47 |
| Average training hours per ordinary employees | Hour/Person | 55 | 43 | 47 |
| Average training hours per senior management | Hour/Person | 148 | 33 | 47 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2022/2023 | 2023/2024 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | tonne | 9.1 | 6.31 |
| NOₓ Emissions | tonne | 12.31 | 8.13 |
| SOₓ Emissions | tonne | 0.1 | 0.07 |
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 | 2023/2024 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | Tonne of CO₂ equivalent (tCO₂e) | 336758.13 | 26957.13 |
| GHG Emissions from Natural Gas | Tonne of CO₂ equivalent (tCO₂e) | 2261.88 | 2200.76 |
| GHG Emissions from Purchased Electricity | Tonne of CO₂ equivalent (tCO₂e) | 1581266.97 | 1467336.82 |
| HFC Emissions | Tonne of CO₂ equivalent (tCO₂e) | 308353.97 | 242332.56 |
| Indirect Energy Emissions (Scope 2) | Tonne of CO₂ equivalent (tCO₂e) | 1581266.97 | 1467336.82 |
| Mobile Combustion Emissions | Tonne of CO₂ equivalent (tCO₂e) | 15597.74 | 12335.33 |
| Scope 3 GHG Emissions (Business Travel) | Tonne of CO₂ equivalent (tCO₂e) | 519.95 | |
| Scope 3 GHG Emissions (Purchased Goods/Services) | Tonne of CO₂ equivalent (tCO₂e) | 66213.28 | |
| Scope 3 GHG Emissions (Upstream Transportation and Distribution) | Tonne of CO₂ equivalent (tCO₂e) | 30562.35 | |
| Stationary Combustion Emissions | Tonne of CO₂ equivalent (tCO₂e) | 34.94 | 39.16 |
| Total GHG Emissions | Tonne of CO₂ equivalent (tCO₂e) | 1920051.17 | 1536736.51 |
| Total GHG Emissions Intensity (By Revenue) | Tonne of CO₂ equivalent/million RMB revenue | 22.95 | 22.52 |
| Total Other Indirect Energy Emissions (Scope 3) | Tonne of CO₂ equivalent (tCO₂e) | 1634023.09 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022/2023 | 2023/2024 |
|---|---|---|---|
| Total Hazardous Waste | tonne | 150.55 | 174.95 |
| Total Hazardous Waste Intensity (By Revenue) | kg/million RMB revenue | 1.8 | 2.4 |
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 | 2023/2024 |
|---|---|---|---|
| Non-Hazardous Waste Recycled | Tonne | 124169.45 | 117030.48 |
| Total Non-Hazardous Waste Intensity (By Revenue) | Tonne/million RMB revenue | 2.32 | 2.49 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| GHG Emissions Reduction Compared to Last Year | tonnes |
| GHG Emissions Reduction Percentage Compared to Last Year | % |
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 | 2023/2024 |
|---|---|---|---|
| Comprehensive Energy Consumption Intensity (By Revenue) | MWh/million RMB revenue | 29.58 | 34.21 |
| Direct Energy Intensity (By Revenue) | MWh/million RMB revenue | 0.81 | 0.77 |
| Energy Consumption Intensity (By Revenue) | MWh/million RMB revenue | 29.58 | 34.21 |
| Indirect Energy Intensity (By Revenue) | MWh/million RMB revenue | 27.61 | 25.02 |
| Percentage of Renewable Energy Consumption | % | 3.91 | 24.62 |
| Renewable Energy Consumption | MWh | 96690.28 | 611144.89 |
| Solar Energy | MWh | 13048.71 | 18104.22 |
| Total Direct Energy Consumption | MWh | 67974.48 | 55786.22 |
| Total Energy Consumption | MWh | 2474306.25 | 2482770.23 |
| Total Indirect Energy Consumption | MWh | 2390641.49 | 1415839.12 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022/2023 | 2023/2024 |
|---|---|---|---|
| Total Wastewater Discharge | tonnes | ||
| Wastewater Discharge Intensity | tonnes per million RMB of revenue | ||
| Water Consumption | tonne | 17176380.67 | 16730476.26 |
| Water Consumption Intensity (By Revenue) | tonne/million RMB revenue | 205.31 | 230.56 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| Electricity Usage Reduction Compared to Last Year | million kWh |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2022/2023 | 2023/2024 |
|---|---|---|---|
| Packaging Material Consumption (Plastic) | tonne | 21723.81 | 15760.62 |
| Packaging Material Intensity (By Revenue) | tonne/million RMB revenue | 3.463 | 3.048 |
| Packaging Materials Consumed | tonne | 33959.07 | 25857.17 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2023/2024 |
|---|---|---|
| Number of Employees Aged 30-50 | 64367 | |
| Number of Employees Aged Above 50 | 6935 | |
| Number of Employees Aged Below 30 | 7635 | |
| Number of Employees in Central China | 7702 | |
| Number of Employees in East China | 42458 | |
| Number of Employees in Hong Kong | 36 | |
| Number of Employees in North China | 14321 | |
| Number of Employees in Northeast China | 6589 | |
| Number of Employees in South China | 7831 | |
| Number of Female Employees | 27278 | |
| Number of Full-time Employees | 78937 | |
| Number of General Employees | 57283 | |
| Number of Junior Management Employees | 20858 | |
| Number of Male Employees | 51659 | |
| Number of Middle Management Employees | 36 | |
| Number of Part-time Employees | 10524 | |
| Number of Senior Management Employees | 760 | |
| Number of Total Employees | 89461 | |
| Percentage of Employees Aged 30-50 | % | 71.94 |
| Percentage of Employees Aged Above 50 | % | 7.75 |
| Percentage of Employees Aged Below 30 | % | 8.53 |
| Percentage of Female Employees | % | 30.5 |
| Percentage of Female Employees in All Management Personnel | % | 51.99 |
| Percentage of Female Employees in Junior Management | % | 52.6 |
| Percentage of Female Employees in Middle Management | % | 36.05 |
| Percentage of Female Employees in Senior Management | % | 36.11 |
| Percentage of Full-time Employees | % | 88.25 |
| Percentage of Male Employees | % | 57.76 |
| Percentage of Part-time Employees | % | 11.76 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022/2023 | 2023/2024 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 16.52 | 25.88 |
| Turnover Rate of Employees Aged Above 50 | % | 19.61 | 37.06 |
| Turnover Rate of Employees Aged Below 30 | % | 54.7 | 54.76 |
| Turnover Rate of Employees in Central China | % | 25.47 | 34.47 |
| Turnover Rate of Employees in East China | % | 18.26 | 24.45 |
| Turnover Rate of Employees in North China | % | 24.06 | 32.01 |
| Turnover Rate of Employees in Northeast China | % | 31.2 | 37.27 |
| Turnover Rate of Employees in South China | % | 21.79 | 37.33 |
| Turnover Rate of Female Employees | % | 21.53 | 29.96 |
| Turnover Rate of Male Employees | % | 21.6 | 29.69 |
| Turnover Rate of Total Employees | % | 21.02 | 29.87 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2022/2023 | 2023/2024 |
|---|---|---|---|
| Number of Fatalities as a Result of Work-related Injuries | 7 | 5 | |
| Number of Work-related Fatalities | 7 | 5 | |
| Work-related Fatalities Rate | % | 0.006 | 0.006 |
Lost days due to work injury.
| Standard Indicator | Unit | 2022/2023 | 2023/2024 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | Day | 29568 | 17296 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2022/2023 | 2023/2024 |
|---|---|---|---|
| Percentage of Employees Trained | % | 100 | 100 |
| 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 | % | 100 | 100 |
| Percentage of Trained Operational Employees | % | 100 | 100 |
| Percentage of Trained Senior Management | % | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022/2023 | 2023/2024 |
|---|---|---|---|
| Average Training Hours (Female) | Hour/Person | 54 | 44 |
| Average Training Hours (General Employees) | Hour/Person | 55 | 43 |
| Average Training Hours (Male) | Hour/Person | 55 | 42 |
| Average Training Hours (Middle Management) | Hour/Person | 75 | 29 |
| Average Training Hours (Senior Management) | Hour/Person | 148 | 33 |
| Average Training Hours per Employee | Hour/Person | 54.39 | 43.54 |
Description of quality assurance process and recall procedures.
| Standard Indicator | Unit |
|---|---|
| Number of Training Employees on Quality and Safety | |
| Number of Training Sessions on Quality and Safety | training hours |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Standard Indicator | Unit |
|---|---|
| Percentage of Suppliers Accepting Anti-corruption Policies | % |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit |
|---|---|
| Coverage Rate of Ethical Standards and Anti-Corruption Training | % |
| Coverage of Anti-corruption Training for Employees | % |
| Number of People Participated in Ethical Standards and Anti-corruption Training | people |
| Total Hours of Anti-corruption Training | hours |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit |
|---|---|
| Total In-kind Donations | RMB |
| Total Public Welfare Donations | RMB |
| Total Social Investment | RMB |