ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2024
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Direct GHG emissions (Scope 1) | tCO2e | 1161.87 | 1063.47 | 43 |
| GHG emission intensity | tCO2e/million RMB revenue | 17.7 | 20.52 | 43 |
| Indirect GHG emissions (Scope 2) | tCO2e | 52824.43 | 87467.5 | 43 |
| Total GHG emissions (Scopes 1 and 2) | tCO2e | 53986.3 | 88530.97 | 43 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Total wastewater | ton | 203596.73 | 276781.22 | 48 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Non-hazardous waste | ton | 4282.95 | 7233.68 | 48 |
| Non-hazardous waste intensity | ton/million RMB revenue | 1.4 | 1.68 | 48 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2020 | 2024 | Report Pages |
|---|---|---|---|---|
| Proportion of non-biodegradable plastic packaging as a percentage of total packaging materials purchased | 16% | 4% | 45 | |
| Proportion of non-biodegradable plastic packaging as percentage of total packaging materials purchased | % | 16 | 4 | 5 |
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 | 2024 | Report Pages |
|---|---|---|---|---|
| Wastewater intensity | ton/million RMB revenue | 66.74 | 64.16 | 48 |
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 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Direct energy consumption | MWh | 5811.1 | 5318.92 | 43 |
| Energy consumption intensity | MWh/million RMB revenue | 32.27 | 39.02 | 43 |
| Indirect energy consumption | MWh | 92625.68 | 163003.17 | 43 |
| Total energy consumption | MWh | 98436.78 | 168332.09 | 43 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Total water consumption | ton | 394058.57 | 533687.7 | 44 |
| Water consumption intensity | ton/million RMB revenue | 129.17 | 123.48 | 44 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Packaging material intensity | ton/million RMB revenue | 1.87 | 1.78 | 45 |
| Stores using transportation of bulk goods in recyclable crates | 99.9% | 45 | ||
| Total packaging material used | ton | 5704.56 | 7700.2 | 45 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2024 | Report Pages |
|---|---|---|---|
| Increase in conversion rate from Fast Track Development Program compared to 2023 | 231% | 36 | |
| Number of employees | employees | 28800 | 5 |
| Percentage of female Directors | % | 33.3 | 5 |
| Percentage of females in Senior Leadership Team | % | 53 | 5 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Number of internal promotions | 1571 | 36 | ||
| Turnover rate | 33% | 26% | 36 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2024 | Report Pages |
|---|---|---|---|
| Increase in students transitioned from Fast Track Development Program compared to 2023 cohort | 210% | 36 | |
| Number of educational institution partnerships for school-enterprise cooperation | 12 | 36 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2024 | Report Pages |
|---|---|---|---|
| Number of students transitioned from Fast Track Development Program to full-time positions | 86 | 36 |
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 | 2023 | 2024 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 1161.87 | 1063.47 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 52824.43 | 87467.5 |
| Total GHG Emissions | tCO2e | 53986.3 | 88530.97 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/million RMB revenue | 17.7 | 20.52 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | ton/million RMB revenue | 1.4 | 1.68 |
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 | 2024 |
|---|---|---|
| Non-Hazardous Waste Intensity Reduction Compared to Last Year (By Revenue) | ton/million RMB revenue | 2.58 |
| Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year | % | 3.87 |
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 | 2023 | 2024 |
|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | MWh/million RMB revenue | 32.27 | 39.02 |
| Total Direct Energy Consumption | MWh | 5811.1 | 5318.92 |
| Total Energy Consumption | MWh | 98436.78 | 168332.09 |
| Total Indirect Energy Consumption | MWh | 92625.68 | 163003.17 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Water Consumption | ton | 394058.57 | 533687.7 |
| Water Consumption Intensity (By Revenue) | ton/million RMB revenue | 129.17 | 123.48 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Packaging Material Intensity (By Revenue) | ton/million RMB revenue | 1.87 | 1.78 |
| Packaging Materials Consumed | ton | 5704.56 | 7700.2 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2024 |
|---|---|---|
| Number of Employees Aged 30-50 | employees | 16561 |
| Number of Employees Aged Above 50 | employees | 1673 |
| Number of Employees Aged Below 30 | employees | 10566 |
| Number of Female Employees | employees | 14976 |
| Number of Full-time Employees | employees | 9160 |
| Number of Male Employees | employees | 13824 |
| Number of Part-time Employees | employees | 19640 |
| Number of Total Employees | employees | 28800 |
| Percentage of Female Employees | % | 52 |
| Percentage of Full-time Employees | % | 31.805555555555557 |
| Percentage of Male Employees | % | 48 |
| Percentage of Part-time Employees | % | 68.19444444444444 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | ||
| Turnover Rate of Employees Aged Above 50 | % | ||
| Turnover Rate of Employees Aged Below 30 | % | ||
| Turnover Rate of Female Employees | % | ||
| Turnover Rate of Full-time Employees | % | ||
| Turnover Rate of Male Employees | % | ||
| Turnover Rate of Part-time Employees | % | ||
| Turnover Rate of Total Employees | % | 33 | 26 |