ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2024

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 2022 2023 2024 2025 Report Pages
Ammonia Nitrogen (NH3-N) tonnes 210 225 257 90
Chemical Oxygen Demand (COD) tonnes 1267 1202 1319 90
Fosun Pharma - Intensity of nitrogen oxide emissions (kg/tonne of production) kg/tonne 0.003 73
Fosun Pharma - Intensity of particulate matter emissions (kg/tonne of production) kg/tonne 0.002 73
Fosun Pharma - Intensity of sulfur dioxide emissions (kg/tonne of production) kg/tonne 0.002 73
Fosun Pharma - VOCs Emission Compliance Rate % 100 73
Hainan Mining - Particulate matter emissions reduced compared to 2023 kg 639 73
NOx emissions tonnes 208 219 142 90
Surface water from rivers and lakes wastewater tonnes 5204700 90

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 2024 Report Pages
GHG Emission - Scope 1 tCO2e 440337 330279 336346 91
GHG Emission - Scope 1+Scope 2 tCO2e 1596767 1545683 1565175 91
GHG Emission - Scope 2 tCO2e 1156430 1215404 1228829 91
GHG Emission - Scope 3 tCO2e 1019820 2185160 91
GHG emission intensity (Scope 1 and Scope 2) tCO2e/RMB Million of Revenue 10.4 9.6 10.5 8
GHG emissions (Scope 1 and Scope 2) total tCO2e 1565173 74
GHG emissions intensity (Scope 1 and Scope 2) tCO2e/RMB million of revenue 10.5 74
SO2 emissions tonnes 121 152 88 90
Scope 1+Scope 2 GHG emissions intensity tCO2e/ RMB Million of revenue 10.4 9.6 10.5 91

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

Indicator Unit 2022 2023 2024 Report Pages
Groundwater from wells wastewater tonnes 6979 90
Hazardous Waste Intensity tonnes / RMB Million of revenue 0.05 0.13 0.08 91
Total Amount of Hazardous waste tonnes 8056 20342 11269 91

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

Indicator Unit 2022 2023 2024 Report Pages
Non-hazardous Waste Intensity tonnes / RMB Million of revenue 22 22 14 91
Non-hazardous waste - Incineration tonnes 9514 22865 91
Non-hazardous waste - Landfill tonnes 33881 21963 91
Non-hazardous waste - Other tonnes 30322 18508 91
Non-hazardous waste - Storage tonnes 1919094 1733914 91
Total Amount of Non-hazardous waste tonnes 3394613 3613132 2028800 91

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
Non-hazardous waste - Composting tonnes 45214 3907 91
Non-hazardous waste - Recycling tonnes 4940 4849 91
Non-hazardous waste - Reuse tonnes 1572543 222794 91

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 2024 Report Pages
Direct energy consumption MWh 1340718 1155260 1137645 91
Energy consumption intensity MWh/RMB Million of Revenue 24.2 22.8 24.1 8
Energy intensity MWh/RMB million of revenue 24.1 74
Indirect energy consumption MWh 2379135 2522723 2470917 91
Total energy consumption MWh 3719853 3677983 3608561.9 74, 91
Total renewable energy consumption (including self-owned solar PV, biomass power generation, and purchased clean electricity) MWh 67177 39406 91281 91

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

Indicator Unit 2022 2023 2024 Report Pages
Fresh Water Consumption Intensity tonnes / RMB Million of revenue 166.4 160.5 165.0 90
Groundwater from wells consumption tonnes 1579289 1731138 90
Municipal water consumption tonnes 23882723 22498291 90
Municipal water wastewater tonnes 9878895 90
Purchased recycled water consumption tonnes 153454 145538 90
Rainwater consumption tonnes 1714 90
Surface water from rivers and lakes consumption tonnes 25654 2073439 90
Total Amount of Wastewater tonnes 16251079 11183572 15184575 90
Total Fresh Water Consumption tonnes 25361067 25870120 24670120 90
Total Seawater Consumption tonnes 4538107 4530565 4856741 90
Water consumption intensity Tonnes/RMB Million of Revenue 166.4 160.5 165.0 8

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

Indicator Unit 2022 2023 2024 Report Pages
Number of member companies obtained the energy management system certification Companies 10 11 11 8

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2022 2023 2024 Report Pages
Packaging material - Glass tonnes 5318 5278 6548 91
Packaging material - Metal tonnes 401 1222 1004 91
Packaging material - Others tonnes 558 1077 972 91
Packaging material - Paper tonnes 15552 13658 13239 91
Packaging material - Plastics tonnes 3961 2428 2351 91
Packaging material - Wood tonnes 40 32 8 91
Total Packaging material tonnes 25830 23694 24122 91

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

Indicator Unit 2022 2023 2024 Report Pages
Green Building Certifications Certificates 43 48 50 8
Number of member companies obtained quality management system certification (ISO 9001/HACCP) Companies 9 21 13 8
Number of member companies obtained the environmental management system certification Companies 21 26 27 8
Total energy and environmental protection investment RMB 100 Million >200 >200 >200 8

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

Indicator Unit 2022 2023 2024 Report Pages
Employee age distribution - 30-39 (%) % 37.7 36.5 36.5 89
Employee age distribution - 40-49 (%) % 20.4 22.2 22.3 89
Employee age distribution - <30 (%) % 29.5 27.7 27.3 89
Employee age distribution - >50 (%) % 12.4 13.6 13.9 89
Employee employment type distribution - Full-time (%) % 98.3 97.7 97.6 89
Employee employment type distribution - Part-time (%) % 1.7 2.3 2.4 89
Employee gender distribution - Female (%) % 49.2 49.2 50.4 89
Employee gender distribution - Male (%) % 50.8 50.8 49.6 89
Employee position distribution - General staff (%) % 84.2 84.8 87.7 89
Employee position distribution - Middle management (%) % 14.1 13.7 10.9 89
Employee position distribution - Senior executive (%) % 1.7 1.5 1.4 89
Employee region distribution (right table) - Africa (%) % 2.62 6.63 4.89 89
Employee region distribution (right table) - Asia (%) % 62.13 62.54 63.94 89
Employee region distribution (right table) - Europe (%) % 27.62 20.59 21.66 89
Employee region distribution (right table) - North America (%) % 5.52 7.42 6.33 89
Employee region distribution (right table) - Oceania (%) % 0.05 0.03 0.03 89
Employee region distribution (right table) - South America (%) % 2.06 2.78 3.16 89
Employee region distribution - Africa (%) % 1.92 8.3 3.78 89
Employee region distribution - Asia (%) % 81.39 71.65 74.82 89
Employee region distribution - Europe (%) % 12.75 14.03 15.20 89
Employee region distribution - North America (%) % 3.35 4.17 4.20 89
Employee region distribution - Oceania (%) % 0.03 0.03 0.03 89
Employee region distribution - South America (%) % 0.56 1.82 1.97 89
New employee age distribution - 30-39 (%) % 29.2 29.5 28.4 89
New employee age distribution - 40-49 (%) % 9.4 14.1 14.1 89
New employee age distribution - <30 (%) % 57.2 46.9 49.5 89
New employee age distribution - >50 (%) % 4.2 9.5 10.1 89
New employee gender distribution - Female (%) % 54.3 47.0 49.2 89
New employee gender distribution - Male (%) % 45.7 53.0 50.8 89
Proportion of female employees % 49.2 49.2 50.4 8
Total assets RMB Million 806376.2 808387.6 796528.0 8
Total number of employees Persons Approximately 108000 Approximately 108000 Approximately 104000 8
Total number of employees within the scope of the Report Approximately 74000 Approximately 80000 Approximately 78000 89
Total number of new employees within the scope of the Report Approximately 27000 Approximately 27000 Approximately 24000 89

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

Indicator Unit 2022 2023 2024 Report Pages
Employee turnover rate (%) % 21.6 23.8 21.8 89
Employee turnover rate by age - 30-39 (%) % 20.2 23.4 21.4 89
Employee turnover rate by age - 40-49 (%) % 14.4 18.5 16.3 89
Employee turnover rate by age - <30 (%) % 30.1 29.2 26.0 89
Employee turnover rate by age - >50 (%) % 13 21.4 22.2 89
Employee turnover rate by gender - Female (%) % 19.7 23.1 20.8 89
Employee turnover rate by gender - Male (%) % 23.4 24.5 20.8 89
Employee turnover rate by region - Africa (%) % 13.2 19.7 17.3 89
Employee turnover rate by region - Asia (%) % 20.2 24.5 21.7 89
Employee turnover rate by region - Europe (%) % 24.2 19.1 18.6 89
Employee turnover rate by region - North America (%) % 36.9 32.1 30.9 89
Employee turnover rate by region - Oceania (%) % 30 21.4 6.9 89
Employee turnover rate by region - South America (%) % 54.6 28.5 30.6 89
Voluntary turnover rate (%) % 15.7 16.5 14.5 89

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

Indicator Unit 2023 2024 Report Pages
Incidence rate of occupational disease - The Group 3 90
Number of dead due to work - Member companies in China 1 90
Number of dead due to work - The Group 1 90
The number of work-related injuries - Member companies in China 71 65 90
The number of work-related injuries - The Group 654 722 90

Lost days due to work injury.

Indicator Unit 2023 2024 Report Pages
Lost day rate - Member companies in China 98.68 64.04 90
Lost day rate - The Group 66.69 90
Lost days - Member companies in China days 7821 1693 90
Lost days - The Group days 15820 10244 90
Lost time injury frequency rate (LTIFR) - Member companies in China 0.61 0.56 90
Lost time injury frequency rate (LTIFR) - The Group 4.25 0.61 90
Number of lost time injuries (LTI) - Member companies in China 71 65 90
Number of lost time injuries (LTI) - The Group 681 748 90

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

Indicator Unit 2022 2023 2024 Report Pages
Number of member companies obtained occupational health and safety management system certification Companies 18 26 34 8

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

Indicator Unit 2022 2023 2024 Report Pages
EHS training completion rate % 100 100 100 8
Employee training rate % 83 85 85 8
Female employee training rate % 78 79 86 8
Percentage of employees received regular performance and career development reviews % 100 100 100 8
Percentage of employees trained (%) % 82.6 85.3 85.4 90
Research and development costs/sales ratio % 2.8 2.5 2.2 8

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

Indicator Unit 2022 2023 2024 Report Pages
Accumulative training time Hours 3273275 3320218 3649513 8
EHS training time Hours 627799 735242 736316 8
Research and development costs RMB Million 4911.7 4882.9 4162.0 8
Training hours per capita (hour) hour 53.6 47.3 54.8 90
Training hours per capita (hour) - Female hour 51.1 79 85.8 90
Training hours per capita (hour) - General staff hour 84.8 85.8 85.1 90
Training hours per capita (hour) - Male hour 56.5 91.3 54.8 90
Training hours per capita (hour) - Middle management hour 51.5 42.4 42.4 90
Training hours per capita (hour) - Senior executive hour 87.4 85.4 35.6 90

Number of suppliers by geographical region.

Indicator Unit 2022 2023 2024 Report Pages
Global Partner Persons >150 >150 >150 8

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 2022 2023 2024 Report Pages
Percentage of suppliers received credit investigations through a third party % 100 100 100 8

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

Indicator Unit 2022 2023 2024 Report Pages
Resolution rate of customer complaints % 98 100 100 8
Response rate of customer complaints % 100 100 100 8

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

Indicator Unit 2022 2023 2024 Report Pages
Tax RMB Million 7694.8 2524.6 2554.8 8

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

Indicator Unit 2022 2023 2024 Report Pages
Number of employee community service hours Hours 45787 34476 32160 8
Revenue RMB Million 182425.8 198200.3 192140.2 8

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023 2024 2025
NOâ‚“ Emission Intensity (By Logistics) kg/tonne 0.003
NOâ‚“ Emissions tonnes 208 219 142
PM Emission Intensity (By Logistics) kg/tonne 0.002
SOâ‚“ Emission Intensity (By Logistics) kg/tonne 0.002
SOâ‚“ Emissions tonnes 121 152 88

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 2024
Direct GHG Emissions (Scope 1) tCO2e 440337 330279 336346
Indirect Energy Emissions (Scope 2) tCO2e 1156430 1215404 1228829
Total GHG Emissions Intensity (By Revenue) tCO2e/RMB Million of Revenue 10.4 9.6 10.5
Total Other Indirect Energy Emissions (Scope 3) tCO2e 1019820 2185160

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

Standard Indicator Unit 2022 2023 2024
Total Hazardous Waste tonnes 8056 20342 11269
Total Hazardous Waste Intensity (By Revenue) tonnes / RMB Million of revenue 0.05 0.13 0.08

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 2024
Non-Hazardous Waste Incineration tonnes 9514 22865
Non-Hazardous Waste Landfilling tonnes 33881 21963
Non-Hazardous Waste Recycled tonnes 4940 4849
Non-Hazardous Waste Reused tonnes 1572543 222794
Total Non-Hazardous Waste Intensity (By Revenue) tonnes / RMB Million of revenue 22 22 14

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 2024
Energy Consumption Intensity (By Revenue) MWh/RMB million of revenue 24.2 22.8 24.1
Renewable Energy Consumption MWh 67177 39406 91281
Total Direct Energy Consumption MWh 1340718 1155260 1137645
Total Energy Consumption MWh 3719853 3677983 3608562
Total Indirect Energy Consumption MWh 2379135 2522723 2470917

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

Standard Indicator Unit 2022 2023 2024
Groundwater Consumption tonnes None 1579289 1731138
Municipal Water Consumption tonnes 23882723 22498291
Recycled Water Usage tonnes 153454 145538
Seawater Consumption tonnes 4538107 4530565 4856741
Surface Water Consumption tonnes None 25654 2073439
Total Wastewater Discharge tonnes 16251079 11183572 15184575
Total Water Withdrawal tonnes 25361067 25870120 24670120
Water Consumption tonnes 25361067 25870120 24670120
Water Consumption Intensity (By Revenue) tonnes/RMB Million of revenue 166.4 160.5 165

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2022 2023 2024
Packaging Material Consumption (Glass) tonnes 5318 5278 6548
Packaging Material Consumption (Metal) tonnes 401 1222 1004
Packaging Material Consumption (Paper) tonnes 15552 13658 13239
Packaging Material Consumption (Plastic) tonnes 3961 2428 2351
Packaging Materials Consumed tonnes 25830 23694 24122
Usage of Packaging Materials (Wood) tonnes 40 32 8

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

Standard Indicator Unit 2022 2023 2024
Total Investment in Ecological Restoration RMB 100 Million >200 >200 >200

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

Standard Indicator Unit 2022 2023 2024
Number of New Employees Persons 27000 27000 24000
Number of Total Employees Persons 108000 108000 104000
Percentage of Employees Aged 30-50 % 58.1 58.7 58.8
Percentage of Employees Aged Above 50 % 12.4 13.6 13.9
Percentage of Employees Aged Below 30 % 29.5 27.7 27.3
Percentage of Employees in Africa % 1.92 8.3 3.78
Percentage of Employees in Asia % 81.39 71.65 74.82
Percentage of Employees in Europe % 12.75 14.03 15.2
Percentage of Employees in North America % 3.35 4.17 4.2
Percentage of Employees in Oceania % 0.03 0.03 0.03
Percentage of Employees in South America % 0.56 1.82 1.97
Percentage of Female Employees % 49.2 49.2 50.4
Percentage of Full-time Employees % 98.3 97.7 97.6
Percentage of General Employees % 84.2 84.8 87.7
Percentage of Male Employees % 50.8 50.8 49.6
Percentage of Middle Management Employees % 14.1 13.7 10.9
Percentage of Part-time Employees % 1.7 2.3 2.4
Percentage of Senior Management Employees % 1.7 1.5 1.4

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

Standard Indicator Unit 2022 2023 2024
Turnover Rate of Employees Aged 30-50 % 17.3 20.95 18.85
Turnover Rate of Employees Aged Above 50 % 13 21.4 22.2
Turnover Rate of Employees Aged Below 30 % 30.1 29.2 26
Turnover Rate of Employees in Africa % 13.2 19.7 17.3
Turnover Rate of Employees in Asia % 20.2 24.5 21.7
Turnover Rate of Employees in Europe % 24.2 19.1 18.6
Turnover Rate of Employees in North America % 36.9 32.1 30.9
Turnover Rate of Employees in Oceania % 30 21.4 6.9
Turnover Rate of Employees in South America % 54.6 28.5 30.6
Turnover Rate of Female Employees % 19.7 23.1 20.8
Turnover Rate of Male Employees % 23.4 24.5 20.8
Turnover Rate of Total Employees % 21.6 23.8 21.8

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

Standard Indicator Unit 2023
Number of Fatalities as a Result of Work-related Injuries 1
Number of Work-related Fatalities 1
Number of Work-related Fatalities (Mainland) 1

Lost days due to work injury.

Standard Indicator Unit 2023 2024
Lost Days Due to Work-related Injuries days 15820 10244
Lost Days Due to Work-related Injuries (Mainland China) days 7821 1693
Lost Time Injury Frequency Rate (LTIFR/LTIR) 4.25 0.61
Lost Time Injury Frequency Rate (Mainland China) 0.61 0.56
Number of Work-related Injuries 681 748
Number of Work-related Injuries (Mainland China) 71 65

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

Standard Indicator Unit 2022 2023 2024
Percentage of Employees Trained % 82.6 85.3 85.4
Percentage of Trained Female Employees % 78 79 86

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

Standard Indicator Unit 2022 2023 2024
Average Training Hours (Female) hour 64.5 62.45 69.95
Average Training Hours (General Staff) hour 69.6 67 70.9
Average Training Hours (Male) hour 71.8 69.85 69.9
Average Training Hours (Middle Management) hour 60.05 62.1 62
Average Training Hours (Senior Management) hour 58.85 60.45 60
Average Training Hours per Employee hour 53.6 47.3 54.8
Total Training Hours Hours 3273275 3320218 3649513

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023 2024
Number of Total Suppliers Persons >150 >150 >150

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

Standard Indicator Unit 2022 2023 2024
Total Volunteer Service Hours Hours 45787 34476 32160