2024 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2024
Published: 2025-04-24
Status: Processed

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
Category 6: Business travel (Scope 3) tCO2e 355 61
Direct emissions from energy use (Scope 1) tCO2e 1466.05 1649.49 61
Greenhouse gas emission (Scope 1, Scope 2 and Scope 3) intensity tCO2e per RMB million of revenue 21.94 61
Greenhouse gas emission intensity (Scope 1 and Scope 2) tCO2e per RMB million of revenue 21.68 21.59 61
Indirect emissions from energy use (Scope 2) tCO2e 45285.23 41819.18 61
Indirect emissions from energy use (Scope 3) tCO2e 674.85 61
Scope 1 and Scope 2 greenhouse gas emission intensity (CO2e/revenue of RMB million) tCO2e/RMB million 21.59 13
Scope 3 greenhouse gas emission disclosure for the first year tCO2e 674.85 13
Total greenhouse gas emissions (Scope 1 and Scope 2) tCO2e 46731.28 42907.75 61
Total greenhouse gas emissions (Scope 1, Scope 2 and Scope 3) tCO2e 43582.6 61

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
Category 5: Waste generated in operations (Scope 3) tCO2e 319.85 61
Hazardous waste intensity tons per RMB million of revenue 4.31 3.93 69
Hazardous wastes generated tons 7798.34 13
High-boiling residue (hazardous waste) tons 1992.36 1164.51 69
Laboratory solid waste and glass (hazardous waste) tons 113.32 92.75 69
Organic waste liquid (hazardous waste) tons 314.15 393.49 69
Other hazardous waste tons 1132.44 1167.18 69
Sludge (hazardous waste) tons 351.67 288.78 69
Total amount of hazardous waste tons 9283.74 7798.34 69
Waste fuel and chemicals (hazardous waste) tons 3112.1 2851.13 69
Waste reagents disposed at Shanghai park tons 201 54
Waste salt (hazardous waste) tons 2267.71 1840.5 69

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
Fly-waste and waste cotton (non-hazardous waste) tons 58.45 117.33 71
Kitchen waste (non-hazardous waste) tons 72.37 69.27 71
Non-hazardous waste generated tons 833.55 13
Non-hazardous waste intensity tons per RMB million of revenue 0.31 0.42 71
Non-hazardous waste intensity reduction compared to 2020 base year % 57 54
Other waste (non-hazardous waste) tons 141.01 193.71 71
Reduction in waste reagents disposed at Shanghai park compared to last year tons 13.6 54
Scrap metal (non-hazardous waste) tons 320.22 371.15 71
Total amount of non-hazardous waste tons 670.88 833.55 71
Waste glass (non-hazardous waste) tons 1.06 71
Waste packaging (non-hazardous waste) tons 42.51 41.68 71
Waste paper (non-hazardous waste) tons 27.15 26.42 71
Waste plastic (non-hazardous waste) tons 8.11 13.78 71

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2023 2024 Report Pages
Forestry emission reduction tCO2e 1.47 1.59 61
Scope 1 and Scope 2 greenhouse gas emissions intensity reduction compared to 2020 base year % 48 54

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
Consumption of purchased electricity MWh 45442.4 47260.3 62
Consumption of purchased heat MWh 48912.73 41563.92 62
Diesel consumption liter 497017 312603.6 62
Direct energy consumption intensity MWh per RMB million of revenue 2.5 2.05 62
Electricity consumption in CRO segment % increase 4 54
Energy consumption intensity MWh per RMB million of revenue 46.27 46.71 62
Indirect energy consumption intensity MWh per RMB million of revenue 43.77 44.71 62
Natural gas consumption cubic metres 2396.39 62
Petrol consumption liter 31937 82762.9 62
Renewable energy MWh 101.86 92.68 62
Total direct energy consumption MWh 5392.37 4073.19 62
Total energy consumption MWh 99747.5 92804.74 62
Total indirect energy consumption MWh 94355.13 88824.22 62

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

Indicator Unit 2024 Report Pages
Water consumption per RMB10000 of output reduction compared to 2020 base year % 65 54

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 consumption intensity tons per RMB million of revenue 0.09 0.05 73
Total consumption of packaging materials tons 183.49 99.46 73

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

Indicator Unit 2023 2024 Report Pages
Gender ratio 55%:45% 13
Number of employees by age - Aged 31-40 531 541 77
Number of employees by age - Aged 41-50 242 209 77
Number of employees by age - Aged over 50 155 165 77
Number of employees by age - Aged under 30 1149 1148 77
Number of employees by gender - Female 954 933 77
Number of employees by gender - Male 1123 1130 77
Number of employees by region - Chengdu 106 92 77
Number of employees by region - Hong Kong 19 77
Number of employees by region - Jiaxing 143 145 77
Number of employees by region - Ningbo 100 93 77
Number of employees by region - Overseas 9 8 77
Number of employees by region - Shanghai 1036 1028 77
Number of employees by region - Suzhou 158 150 77
Number of employees by region - Taizhou 506 547 77
Total number of employees 2077 2063 77

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

Indicator Unit 2023 2024 Report Pages
Employee turnover rate by age - Aged 31-40 24% 14% 77
Employee turnover rate by age - Aged 41-50 20% 13% 77
Employee turnover rate by age - Aged over 50 16% 7% 77
Employee turnover rate by age - Aged under 30 33% 16% 77
Employee turnover rate by gender - Female 28% 14% 77
Employee turnover rate by gender - Male 29% 15% 77
Employee turnover rate by region - Chengdu 58% 13% 77
Employee turnover rate by region - Hong Kong 14% 26% 77
Employee turnover rate by region - Jiaxing 39% 4% 77
Employee turnover rate by region - Ningbo 7% 11% 77
Employee turnover rate by region - Overseas 10% 0% 77
Employee turnover rate by region - Shanghai 23% 13% 77
Employee turnover rate by region - Suzhou 40% 11% 77
Employee turnover rate by region - Taizhou 24% 20% 77
Total employee turnover rate 28% 14% 77

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

Indicator Unit 2023 2024 Report Pages
Percentage of employees trained by employee category: Management staff / 4% 4% 97
Percentage of employees trained by employee category: Other staff / 70% 50% 97
Percentage of employees trained by employee category: R&D staff / 26% 46% 97
Percentage of employees trained by gender: Female / 33% 41% 97
Percentage of employees trained by gender: Male / 67% 59% 97
Percentage of professionally trained employees 60% 13
Total number of employees trained person 869 1226 97

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

Indicator Unit 2023 2024 Report Pages
Average training hours by employee category: Management staff hour 6 8 97
Average training hours by employee category: Other staff hour 39 40 97
Average training hours by employee category: R&D staff hour 6 5 97
Average training hours by gender: Female hour 11 8 97
Average training hours by gender: Male hour 15 20 97
Average training hours per employee hours 14.9 13

Number of suppliers by geographical region.

Indicator Unit 2023 2024 Report Pages
Total number of suppliers - Central China 148 202 41
Total number of suppliers - East China 1916 2132 41
Total number of suppliers - Mainland China 2565 2580 41
Total number of suppliers - North China 159 176 41
Total number of suppliers - Overseas 32 40 41
Total number of suppliers - South China and Northeast China 125 30 41

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2024 Report Pages
Business ethics and anti-corruption training rate 100% 13

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 1466.05 1649.49
Indirect Energy Emissions (Scope 2) tCO2e 45285.23 41819.18
Scope 3 GHG Emissions (Business Travel) tCO2e 355
Total GHG Emissions tCO2e 46731.28 43582.6
Total GHG Emissions Intensity (By Revenue) tCO2e per RMB million of revenue 21.68 21.94
Total Other Indirect Energy Emissions (Scope 3) tCO2e 674.85

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2023 2024
Total Hazardous Waste tons 9283.74 7798.34
Total Hazardous Waste Intensity (By Revenue) tons per RMB million of revenue 4.31 3.93

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
Glass Waste tons 1.06
Non-Hazardous Waste (Kitchen Waste) tons 72.37 69.27
Paper Waste tons 27.15 26.42
Plastic Waste tons 8.11 13.78
Total Non-Hazardous Waste Intensity (By Revenue) tons per RMB million of revenue 0.31 0.42

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2023 2024
GHG Emissions Reduction Compared to Last Year tCO2e 1.47 1.59
Scope 1 and 2 Emissions Reduction Percentage Compared to Last Year % 48

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 2025
Target Hazardous Waste Intensity Reduction Percentage Compared to Last Year % -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 2023 2024
Diesel Fuel Consumption liter 497017 312603.6
Direct Energy Intensity (By Revenue) MWh per RMB million of revenue 2.5 2.05
Energy Consumption Intensity (By Revenue) MWh per RMB million of revenue 46.27 46.71
Gasoline Consumption liter 31937 82762.9
Indirect Energy Intensity (By Revenue) MWh per RMB million of revenue 43.77 44.71
Natural Gas Consumption cubic metres 2396.39
Purchased Electricity MWh 45442.4 47260.3
Purchased Heating MWh 48912.73 41563.92
Renewable Energy Consumption MWh 101.86 92.68
Total Direct Energy Consumption MWh 5392.37 4073.19
Total Energy Consumption MWh 99747.5 92804.74
Total Indirect Energy Consumption MWh 94355.13 88824.22

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

Standard Indicator Unit 2024
Water Consumption Intensity (By Revenue) % reduction vs 2020 base year 35

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

Standard Indicator Unit
Electricity Usage Reduction Compared to Last Year kWh
Energy Consumption Reduction Percentage Compared to Last Year %
Steam Usage Reduction Compared to Last Year tons

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) tons per RMB million of revenue 0.09 0.05
Packaging Materials Consumed tons 183.49 99.46

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 30-50 773 750
Number of Employees Aged Above 50 155 165
Number of Employees Aged Below 30 1149 1148
Number of Employees in Hong Kong 19
Number of Employees in Overseas 9 8
Number of Female Employees 954 933
Number of Male Employees 1123 1130
Number of Total Employees 2077 2063
Percentage of Employees Aged 30-50 % 37.23 36.35
Percentage of Employees Aged Above 50 % 7.46 8
Percentage of Employees Aged Below 30 % 55.31 55.65
Percentage of Female Employees % 45.93 45.23
Percentage of Male Employees % 54.07 54.77

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

Standard Indicator Unit 2023 2024
Turnover Rate of Employees Aged 30-50 % 22 13.5
Turnover Rate of Employees Aged Above 50 % 16 7
Turnover Rate of Employees Aged Below 30 % 33 16
Turnover Rate of Employees in Hong Kong % 14 26
Turnover Rate of Employees in Overseas % 10
Turnover Rate of Female Employees % 28 14
Turnover Rate of Male Employees % 29 15
Turnover Rate of Total Employees % 28 14

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

Standard Indicator Unit 2023 2024
Percentage of Trained Female Employees % 33 41
Percentage of Trained Male Employees % 67 59

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

Standard Indicator Unit 2023 2024
Average Training Hours (Female) hour 11 8
Average Training Hours (General Staff) hour 39 40
Average Training Hours (Male) hour 15 20
Average Training Hours (R&D Personnel Employees) hour 6 5
Average Training Hours (Senior Management) hour 6 8
Average Training Hours per Employee hour None 14.9

Number of suppliers by geographical region.

Standard Indicator Unit 2023 2024
Number of Suppliers in Central China 148 202
Number of Suppliers in East China 1916 2132
Number of Suppliers in Mainland China 2565 2580
Number of Suppliers in North China 159 176
Number of Suppliers in Overseas 32 40
Number of Total Suppliers 2597 2580

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2024
Coverage Rate of Ethical Standards and Anti-Corruption Training % 100
Coverage of Anti-corruption Training for Employees % 100