2024 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2024
Published: 2025-04-25
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2023 2024 Report Pages
Emissions of NOx in waste gas Kg 4568.65 4288.45 53
Emissions of SO2 in waste gas Kg 1296.71 622.67 53
Emissions of fly ash in waste gas Kg 21.39 9.16 53
NOx emissions per million in revenue Ton/million RMB 0.000244 0.000213 53
Nitrogen oxide emissions per million RMB of revenue tons 0.00021 48
SO2 emissions per million in revenue Ton/million RMB 0.0000694 0.0000309 53
Sulfur dioxide emissions per million RMB of revenue tons 0.0000309 48

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
Carbon credits awarded to Jinan Dairy Farm biogas project tons 49600 19
Direct greenhouse gas emissions in Scope 1 tCO2e 2628297.93 2817117.24 22
Direct greenhouse gas emissions per million in revenue tCO2e/million RMB 140.59 140.18 22
Greenhouse gas emissions in Scope 3 tCO2e 141585.66 193018.82 22
Greenhouse gas emissions in Scope 3 - Business Travel tCO2e 816.28 1270.82 22
Greenhouse gas emissions in Scope 3 - Downstream Transportation and Distribution tCO2e 29734.34 35024.43 22
Greenhouse gas emissions in Scope 3 - Employee Commuting tCO2e 1445.37 2206.62 22
Greenhouse gas emissions in Scope 3 - Upstream Transportation and Distribution tCO2e 102802.08 151146.4 22
Greenhouse gas emissions in Scope 3 - Waste from Operations tCO2e 7281.65 3370.36 22
Indirect greenhouse gas emissions in Scope 2 tCO2e 446335.01 544941.35 22
Solid and liquid fertilizers generated at dairy farms and applied to the fields replaced approximately CO2 emissions tons of CO2 21405 20
Total greenhouse gas emissions tCO2e 3074632.94 3362058.59 22
reduced the GHG emissions tons CO2e 58519.05 18

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
Generation amount of hazardous waste Ton 544.43 538.823 53
Generation amount of hazardous waste per million in revenue Ton/million RMB 0.0291 0.0268 53
Hazardous waste violations No violations occurred 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
Generation amount of non-hazardous waste Ton 918.58 803.3 53
Generation amount of non-hazardous waste per million in revenue Ton/million RMB 0.0491 0.039 53

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

Indicator Unit 2024 2025 Report Pages
Carbon emission reduction from Jinan Youran Dairy Farm Biogas Project tons of carbon credits 49600 21
Low-carbon reduction targets released 12 10
Youan Dairy awarded a B rating in the 2024 CDP questionnaire for Climate Change, Water Security, and Forest Risk rating B 6
Youan Dairy rated as Level B (management level) in the 2024 CDP survey rating Level B 8
achieved coal-free production and 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 2023 2024 Report Pages
Biomass fuel consumption tons 2627.96 1831.4 22
Coal consumption tons 60 22
Comprehensive energy consumption tce 131873.71 159073.87 22
Comprehensive energy consumption per ton of raw milk in revenue tce/million RMB 7.05 7.92 22
Diesel consumption 10000 L 2462.04 3032.1 22
Distributed PV projects implemented in Shouguang, Binhai, Laocheng, Changji, and Sha'erying dairy farms in Hohhot MWp 68 19
Gasoline consumption 10000 L 0.015 22
Natural gas consumption 10000 m3 91.49 129.36 22
Outsourced heat consumption Million kJ 11207.52 1969.06 22
Outsourced power consumption 10000 kWh 77736.01 95427.17 22
Outsourced steam consumption tons 17276 13728 22
Recycled amount of biogas 10000 m3 4259.73 6189.67 22
generated biogas power million kWh 20.925 18
generated photovoltaic power million kWh 58.44 18

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

Indicator Unit 2023 2024 Report Pages
Total water consumption (freshwater) ten thousand tonnes 2186.53 51
Water consumption per million RMB of revenue ten thousand tonnes/million RMB 0.11 51
Water consumption per million revenue tons 1.1 1100 9, 48
Water consumption per ton of milk (year-on-year change) decreased by 12.47% 48
Water withdrawal - total groundwater (fresh water) ten thousand tonnes 1222.05 51
Water withdrawal - total municipal water supply (fresh water) ten thousand tonnes 964.47 51
Year-on-year decrease in water usage per ton of milk 12.47% 9

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

Indicator Unit 2024 Report Pages
Annual feed conversion efficiency for livestock unit dairy farm 1.56 54
Annual feed conversion efficiency increase for livestock unit dairy farm % 0.049 54
Feed conversion rate improvement for livestock unit dairy farm % 1.8 54

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 2024 Report Pages
Water recycling volume (recycling water reuse) ten thousand tonnes 35.61 51

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 usage per million in revenue ten thousand pieces/million RMB 0.046 0.034 52
Plastic packaging material usage ten thousand pieces 867.89 684 52

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2023 2024 Report Pages
Average annual silage provided to farmers for planting million mu 2 76
Average annual silage purchased by each dairy farm million tons 3 76
Continuous alfalfa greening rate % 88 37
Coverage of ISO 14001 environmental management system certification % 13.75 47
Living breeds collected breeds 27 10
Living cows collected cows 243 10
Living sheep collected sheep 45 10
MSCI ESG rating for Yili Youan Dairy BB 6
New animal breeds collected and preserved breeds 20 10
New low-carbon dairy farming certification bases base 1 10
Number of Youran Dairy's SKX genomic selected breeding bulls in National Dairy Bull Evaluation bulls 102 21
Number of environmental management training sessions organized sessions 15 48
Number of large-scale dairy farms operated by the Group 97 76
Premix factory at Ulanqab branch received FAMI-QS 'European Feed Additives and Premixtures Quality System' certification premix factory 1 10
Straw to Milk project - land area covered mu 300000 76
Straw to Milk project - wheat straw reused tons 60000 76
The internal certification/audit/verification coverage rate of the environmental management system by the experts from the Company headquarters % 100 47
Total cows managed by large-scale dairy farms cows 620000 76
Unique livestock and endangered wildlife samples collected samples 262 10
herd size of dairy cows heads 621568 5
herd size of dairy goats heads 19164 5

Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.

Indicator Unit 2024 Report Pages
CDP climate change questionnaire score B 10

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

Indicator Unit 2024 2025 Report Pages
Average annual salary for local employment RMB 60000 76
Frozen cell tubes collected tubes 135 10
Frozen cells from livestock breeds collected breeds 175 10
Living families collected families 29 10
Local employment rate in the Group's workforce 85.22% 76
Number of animal husbandry units surveyed in employee satisfaction survey units 9 67
Number of dairy farms surveyed in employee satisfaction survey dairy farms 72 67
Number of feed production departments surveyed in employee satisfaction survey departments 9 67
Number of functional departments surveyed in employee satisfaction survey departments 13 67
Number of logistics departments surveyed in employee satisfaction survey departments 14 67
Proportion of female directors on the Board % 22.2 28
Ranking of Youran Dairy's SKX genomic selected breeding bulls in National Dairy Bull Evaluation top 10 positions, top 20 positions, top 30 positions 20 21
Total number of employees by age: 25-29 person 2130 58
Total number of employees by age: 30-34 person 1884 58
Total number of employees by age: 35-39 person 2433 58
Total number of employees by age: 40-44 person 2209 58
Total number of employees by age: 45-49 person 1696 58
Total number of employees by age: 50-54 person 681 58
Total number of employees by age: 55 or above person 188 58
Total number of employees by age: Below 24 person 1709 58
Total number of employees by gender: Female employees person 3496 58
Total number of employees by gender: Male employees person 9434 58
Total number of employees by region: Inner Mongolia Autonomous Region person 6202 58
Total number of employees by region: Region outside the Inner Mongolia Autonomous Region person 6728 58
Total number of full-time employees person 12930 58
Total number of new employee hires person 5096 58
Total number of valid employee survey responses 6894 67
Youan Dairy achieved a score of 65 in the S&P Global CSA 2024 score 65 6
Youan Dairy surpassed 93% of its global industry peers in S&P Global CSA 2024 percentile 93 6

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

Indicator Unit 2023 2024 Report Pages
Annual employee turnover rate % 17.28 13.84 61
Annual employee turnover rate by gender - Female employees % 18.73 14.87 61
Annual employee turnover rate by gender - Male employees % 16.74 13.45 61
Annual employee turnover rate by management level - General employee % 17.74 14.37 61
Annual employee turnover rate by management level - Middle management % 14.78 10.12 61
Annual employee turnover rate by management level - Senior management % 9.88 3.72 61
Annual employee turnover rate by region - Inner Mongolia Autonomous Region % 19.82 16.17 61
Annual employee turnover rate by region - Region outside the Inner Mongolia Autonomous Region % 14.83 11.68 61
Annual employee turnover rate, age 25-29 % 26.66 21.6 62
Annual employee turnover rate, age 30-34 % 16.88 14.86 62
Annual employee turnover rate, age 35-39 % 13.92 11.18 62
Annual employee turnover rate, age 40-44 % 12.74 8.15 62
Annual employee turnover rate, age 45-49 % 10.3 8.02 62
Annual employee turnover rate, age 50-54 % 15 8.66 62
Annual employee turnover rate, age 55 or above % 16.34 6.38 62
Annual employee turnover rate, age below 24 % 23.05 22.82 62
Annual overall satisfaction score from employee survey 4.55 67
Turnover rate of employees with Bachelor's degree % 18.92 15.63 62
Turnover rate of employees with Master's degree and above % 20 13.54 62
Turnover rate of employees with below Bachelor's degree % 16.81 13.39 62

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2024 Report Pages
Number of work-related fatalities Person 1 66
Total contractor work-related injury rate (IR) (per 200000 working hours) 0.08 65
Work-related fatality ratio % 0.0077 66

Lost days due to work injury.

Indicator Unit 2024 2030 Report Pages
Contractor Lost Time Injury Rate (LTIR) (per 200000 working hours) 0.04 65
Employee total work-related Injury Rate (IR) % 0.22 66
Lost Time Injury Rate (LTIR) % 0.16 66
Lost-time injury rate per million working hours for employees and related parties 0.3 64
Number of lost workdays due to work-related injuries Day 48.6 66
Number of workdays lost due to contractor injuries days (number of lost days per 200000 working hours) 242.72 65

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2024 Report Pages
Number of occupational health training sessions conducted sessions 94 66
Number of participants in occupational health training sessions participants 12798 66

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

Indicator Unit 2024 Report Pages
Number of benchmarking sessions for professional talents development sessions 11 60
Number of empowerment sessions for professional talents development sessions 38 60
Number of empowerment training sessions for current managers and above sessions 7 60
Number of participants in empowerment training sessions for current managers and above participants 218 60
Number of participants in environmental management training sessions participants 1094 48
Number of participants in professional talents development sessions participants 556 60
Number of participants in training camps for management personnel participants 597 60
Number of training camps for management personnel across different levels camps 19 60
Percentage of trained employees by cultural background category - Bachelor's degree % 20 60
Percentage of trained employees by cultural background category - Below Bachelor's degree % 79 60
Percentage of trained employees by cultural background category - Master's degree and above % 1 60
Percentage of trained employees by employee category - General employees % 90 60
Percentage of trained employees by employee category - Middle management employees % 8 60
Percentage of trained employees by employee category - Senior management employees % 2 60
Percentage of trained employees by ethnicity - Ethnic minorities % 15 60
Percentage of trained employees by ethnicity - Han % 85 60
Percentage of trained employees by gender - Female employees % 27 60
Percentage of trained employees by gender - Male employees % 73 60
Resolution rate of 'I know satisfaction' issues identified in employee survey 100% 67
Total number of participants in training Participants 204426 60
Training budget expenditure amount RMB 3140000 60

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

Indicator Unit 2024 Report Pages
Pass rate for environmental management training sessions % 98.72 48
Total number of training sessions Times 8286 60

Number of suppliers by geographical region.

Indicator Unit 2023 2024 Report Pages
Company's local procurement of corn from key corn-producing regions such as Northeast China, Inner Mongolia, and Ningxia tons 50000 76
Dairy feed purchases - alfalfa and alfalfa silage tons 945 76
Dairy feed purchases - apple pomace tons 545 76
Dairy feed purchases - beer lees tons 60 76
Dairy feed purchases - beet molasses tons 486 76
Dairy feed purchases - beet shreds tons 2000 76
Dairy feed purchases - corn stalk tons 255 76
Dairy feed purchases - corn stover tons 2000 76
Dairy feed purchases - cotton stalk tons 93 76
Dairy feed purchases - fermented white wine lees tons 24 76
Dairy feed purchases - grass and silage tons 209 76
Dairy feed purchases - paper mulberry silage tons 1880 76
Dairy feed purchases - silage and grass tons 7151 76
Dairy feed purchases - vermicelli powder tons 360 76
Dairy feed purchases - wheat straw tons 1192 76
Localized procurement rate for corn products in these areas 90% 76
Number of cooperative suppliers by regions - Hong Kong, Macao, and Taiwan, China Number 8 1 71
Number of cooperative suppliers by regions - Overseas Number 36 32 71
Number of cooperative suppliers in Mainland, China Number 1438 1617 71
Total bedding industry procurement around dairy farms nationwide tons 85483 76
Total number of cooperative suppliers Number 1482 1650 71
Total purchases of dairy feed in China tons 15281 76

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 2023 2024 Report Pages
Annual evaluation rate of cooperative suppliers implementing relevant practices % 100 100 71
Annual evaluations conducted on key tier-one suppliers 88 10
Number of cooperative suppliers implementing relevant practices Number 1482 1650 71
Number of key category suppliers evaluated for performance 59 73
Number of key upstream suppliers participating in capacity-building plans or projects suppliers 86 74
Number of negative supplier incentives 97 73
Number of on-site evaluations of key first-tier suppliers 88 73
Number of positive supplier incentives 184 73
Number of total supplier incentive plans developed 281 73
Percentage of critical first-tier suppliers evaluated on-site % 15 73
Signing rate of the supplier’s Sunshine Agreement 100% 71

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2024 Report Pages
Number of suppliers assessed through ESG risk assessment methods 83 73

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Indicator Unit 2024 Report Pages
Bedding procurement - crushed corn cobs tons 26692 76
Bedding procurement - peanut shells tons 32951 76
Bedding procurement - sawdust tons 25840 76
New dairy farms awarded GAP 'Good Agricultural Practices' certification 8 10
New dairy farms certified for low-carbon dairy farming farms 4 10

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2024 Report Pages
Food safety risk management system aspects covered aspects 23 10
Food safety risk management system dimensions covered dimensions 7 10

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2023 2024 Report Pages
Actual yield per unit area of organic dairy farm kg 0.97 42
Customer satisfaction with feed products % 98.62 41
Customer satisfaction with product quality - year-on-year increase 0.36% 10
Increase in annual overall satisfaction score from previous year 0.0898 67
Living orders collected orders 12 10
Number of new feed products developed and launched 10 42
Sales volume of new feed products tons 6900 42
Total frozen samples collected samples 1732 10
Year-on-year increase in R&D investment 76% 9
annualized average milk yield per milking cow (excluding Jerseys) in the raw milk business % 5 4
production of concentrated feed products for dairy cows, beef cattle and mutton sheep, dairy goats, camels, yaks and other livestock species tons 1142885 5
production of premium raw milk and specialty raw milk tons 3747448 5
yearly increase in total revenue % 7.5 4

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2024 Report Pages
Number of newly granted patents patents 6 43
Number of patent authorizations obtained patents 6 43
Number of patents applied for patents 17 43

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2024 Report Pages
Audit department conducted business ethics audit coverage business units 88 30
Overall business coverage rate of business ethics audits 66.17% 30
Signing rate for Letter of Commitment on Anti-Fraud Work among team leaders and above 100% 10

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

Indicator Unit 2024 Report Pages
Anti-corruption training sessions conducted sessions 20 10
Total anti-corruption training for directors times 1 31
Total anti-corruption training for employees times 20 31
Total anti-corruption training sessions sessions 20 31
Total directors covered by anti-corruption training person-times 2 31
Total employees covered by anti-corruption training person-times 3724 31
Total person-times covered by the anti-corruption training person-times 3724 31

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

Indicator Unit 2023 2024 Report Pages
Inner Mongolia Youan listed Top 500 Chinese Agricultural Companies (60th place) place 60 6
Inner Mongolia Youan listed among Top 500 Chinese Agricultural Companies (83rd and 144th place) place 83, 144 6
Inner Mongolia Youan ranked among Top 100 Private Companies in Inner Mongolia (11th place) place 11 6
Inner Mongolia Youan ranked in Top 100 Private Enterprises in Inner Mongolia Top 100 6
Inner Mongolia Younan Dairy ranked among Top 100 Private Companies in Inner Mongolia rank 10 8
SKX selected for Top 30 Private Enterprises in Inner Mongolia for Technological Innovation 2024 list Top 30 6
breeding product, including common frozen semen, sex-sorted frozen semen and sex-sorted embryos of dairy cows straws/units 1144814 5

The types of emissions and respective emissions data.

Standard Indicator Unit 2023 2024
Airborne Particulate Matter (PM) Emissions Kg 21.39 9.16
NOâ‚“ Emission Intensity (By Revenue) Ton/million RMB 0.000244 0.000213
NOâ‚“ Emissions Kg 4568.65 4288.45
SOâ‚“ Emission Intensity (By Revenue) Ton/million RMB 0.0000694 0.0000309
SOâ‚“ Emissions Kg 1296.71 622.67

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 2628297.93 2817117.24
Indirect Energy Emissions (Scope 2) tCO2e 446335.01 544941.35
Scope 3 GHG Emissions (Business Travel) tCO2e 816.28 1270.82
Scope 3 GHG Emissions (Downstream Transportation and Distribution) tCO2e 29734.34 35024.43
Scope 3 GHG Emissions (Employee Commuting) tCO2e 1445.37 2206.62
Scope 3 GHG Emissions (Upstream Transportation and Distribution) tCO2e 102802.08 151146.4
Scope 3 GHG Emissions (Waste Generated in Operations) tCO2e 7281.65 3370.36
Total GHG Emissions tCO2e 3074632.94 3362058.59
Total GHG Emissions Intensity (By Revenue) tCO2e/million RMB 140.59 140.18
Total Other Indirect Energy Emissions (Scope 3) tCO2e 141585.66 193018.82

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 Ton 544.43 538.823
Total Hazardous Waste Intensity (By Revenue) Ton/million RMB 0.0291 0.0268

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
Non-Hazardous Waste Disposed Ton 918.58 803.3
Total Non-Hazardous Waste Intensity (By Revenue) Ton/million RMB 0.0491 0.039

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

Standard Indicator Unit 2024
CO2 Emissions Reduction Compared to Last Year tons 49600
NOx Emissions Reduction Compared to Last Year kg
SO2 Emissions Reduction Compared to Last Year kg

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
Biomass Energy tons 2627.96 1831.4
Comprehensive Energy Consumption Intensity (By Revenue) tce/million RMB 7.05 7.92
Diesel Fuel Consumption 10000 L 2462.04 3032.1
Gasoline Consumption 10000 L 0.015
Natural Gas Consumption 10000 m3 91.49 129.36
Purchased Electricity 10000 kWh 77736.01 95427.17
Purchased Heating Million kJ 11207.52 1969.06
Purchased Steam tons 17276 13728
Solar Energy million kWh 58.44
Total Energy Consumption tce 131873.71 159073.87
Total Indirect Energy Consumption 10000 kWh 77736.01 95427.17
Total Non-Renewable Fuel Consumption tons 60
Total Purchased Energy 10000 kWh 77736.01 95427.17

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

Standard Indicator Unit 2023 2024
Groundwater Withdrawal ten thousand tonnes 1222.05
Municipal Water Consumption ten thousand tonnes 964.47
Total Water Withdrawal ten thousand tonnes 2186.53
Water Consumption Intensity (By Revenue) tons 1.1 0.11

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

Standard Indicator Unit 2024
Electricity Usage Reduction Compared to Last Year million RMB 18

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 Consumption (Plastic) ten thousand pieces 867.89 684
Packaging Material Intensity (By Revenue) ten thousand pieces/million RMB 0.046 0.034
Packaging Material Savings percent

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

Standard Indicator Unit 2024
Number of Bachelor's Degree Employees person 2546
Number of Below Junior College Employees person 10192
Number of Employees Aged 30-50 person 8653
Number of Employees Aged Above 50 person 869
Number of Employees Aged Below 30 person 3839
Number of Employees in Inner Mongolia Autonomous Region person 6202
Number of Employees in Region outside the Inner Mongolia Autonomous Region person 6728
Number of Female Employees person 3496
Number of Full-time Employees person 12930
Number of General Employees person 11680
Number of Male Employees person 9434
Number of Master's Degree Employees person 192
Number of Middle Management Employees person 1008
Number of New Employees person 5096
Number of New Employees (Female) person 1283
Number of Senior Management Employees person 242
Number of Total Employees person 12930
Percentage of Employees Aged 30-50 % 66.92
Percentage of Employees Aged Above 50 % 6.72
Percentage of Employees Aged Below 30 % 29.69
Percentage of Female Employees % 27.03
Percentage of Full-time Employees % 100
Percentage of Male Employees % 72.97

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

Standard Indicator Unit 2023 2024
Turnover Rate of Bachelor's Degree Employees % 18.92 15.63
Turnover Rate of Below Junior College Employees % 16.81 13.39
Turnover Rate of Employees Aged 30-50 % 13.96 10.17
Turnover Rate of Employees Aged Above 50 % 15.67 7.52
Turnover Rate of Employees Aged Below 30 % 23.05 22.82
Turnover Rate of Female Employees % 18.73 14.87
Turnover Rate of General Employees % 17.74 14.37
Turnover Rate of Male Employees % 16.74 13.45
Turnover Rate of Master's Degree Employees % 20 13.54
Turnover Rate of Middle Management Employees % 14.78 10.12
Turnover Rate of Senior Management Employees % 9.88 3.72
Turnover Rate of Total Employees % 17.28 13.84

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Standard Indicator Unit 2024
Number of Fatalities as a Result of Work-related Injuries Person 1
Number of Work-related Fatalities Person 1
Work-related Fatalities Rate % 0.0077

Lost days due to work injury.

Standard Indicator Unit 2024 2030
Lost Days Due to Work-related Injuries Day 48.6
Lost Time Injury Frequency Rate (Contractor) (per 200000 working hours) 0.04
Lost Time Injury Frequency Rate (LTIFR/LTIR) per million working hours 0.16 0.3
Lost Working Days Due to Work-related Injuries (Contractor) days (number of lost days per 200000 working hours) 242.72
Rate of Work-related Injuries % 0.22

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2024
Number of People Receiving Training on Work Safety participants 12798
Number of Safety knowledge lectures sessions 94

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

Standard Indicator Unit 2024
Percentage of Trained Female Employees % 27
Percentage of Trained General Employees % 90
Percentage of Trained Male Employees % 73
Percentage of Trained Middle Management % 8
Percentage of Trained Senior Management % 2
Total Cost of Training RMB 3140000

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

Standard Indicator Unit 2024
Average Training Hours (Female) Hour/person 76.01
Average Training Hours (General Employees) Hour/person 76.67
Average Training Hours (Male) Hour/person 76.01
Average Training Hours (Middle Management) Hour/person 71.23
Average Training Hours (Senior Management) Hour/person 64.06
Training Hours of Professional Skills Development Hours 660579.53

Number of suppliers by geographical region.

Standard Indicator Unit 2023 2024
Number of Suppliers in Hong Kong Number 8 1
Number of Suppliers in Mainland China Number 1438 1617
Number of Suppliers in Overseas Number 36 32
Number of Total Suppliers Number 1482 1650
Proportion of Spending on Local Suppliers percent 90

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2024
Percentage of Critical Suppliers Covered by CSR Audit % 15

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Standard Indicator Unit 2024
Number of Suppliers Participated in Sustainability Risk Assessment 83

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2024
Accumulative Number of Patents Granted patents
Number of Authorised Utility Model Patents patents
Number of Invention Patents patents
Number of New Patent Applications patents 17
Number of Patents Applied patents 17
Number of Patents Granted patents 6
Number of Patents Held patents

Description of quality assurance process and recall procedures.

Standard Indicator Unit
Passing Rate of Third-party Accreditation Performed under the Quality Management System %

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Standard Indicator Unit 2024
Percentage of Employees Anti-corruption Policies have been Communicated to % 100

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

Standard Indicator Unit 2024
Number of Anti-corruption Training Session sessions 20
Number of Attendance for Anti-corruption Training person-times 3724
Number of Directors and Management Attendance for Anti-corruption Training person-times 2
Number of General Employees Attendance for Anti-corruption Training person-times 3724

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit
Total Cash Donations RMB
Total Public Welfare Donations RMB
Total Social Investment RMB