2024 Environmental, Social and Governance Report

Year: 2024
Published: 2025-04-28
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2024 Report Pages
Discharge of wastewater and waste gas up to the standards (Suzhou Manufacturing Plant) 100% 34

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 744.9 18.94 36
Direct GHG emissions (Scope 1) - Including: Natural gas tCO2e 731.57 5.62 36
Direct GHG emissions (Scope 1) - Including: Petrol tCO2e 13.33 13.33 36
GHG emission intensity tCO2e per million RMB revenue 21.32 17 36
Indirect GHG emissions (Scope 2) - Including: Purchased electricity tCO2e 3189.85 3516.23 36
Indirect GHG emissions (Scope 2) - Including: Purchased steam tCO2e 1318.05 3559.55 36
Indirect GHG emissions from energy consumption (Scope 2) tCO2e 4507.9 7075.78 36
Total GHG emissions (Scopes 1 and 2) tCO2e 5252.8 7094.72 36

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
Hazardous waste emission intensity kg per million RMB revenue 88.37 86.77 5, 35
Total hazardous waste emission tonne, tonnes 21.77 36.21 5, 35
Total wastewater tonne 5138.79 8779.34 35
Year-on-year decrease in hazardous waste emission 1.8% 5

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

Indicator Unit 2024 Report Pages
Disposal of solid wastes in compliance with the standards (Suzhou Manufacturing Plant) 100% 34

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 2024 Report Pages
Number of external quality audits conducted 4 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
Direct energy consumption - Natural gas MWh 3658.94 28.1 33
Direct energy consumption - Petrol MWh 54.51 54.51 33
Energy consumption intensity MWh per million RMB revenue 51.29 37.44 5, 33
Indirect energy consumption - Purchased electricity MWh 5593.29 6552.8 33
Indirect energy consumption - Purchased steam MWh 3328.3 8988.42 33
Total direct energy consumption MWh 3713.45 82.6 33
Total energy consumption MWh 12635.03 15623.82 5, 33
Total indirect energy consumption MWh 8921.58 15541.22 33
Year-on-year decrease in energy consumption 27.0% 5
photovoltaic power generation at Suzhou plant kWh 1260429 32

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

Indicator Unit 2023 2024 Report Pages
Total water consumption tonne, tonnes 54647.8 70782.8 5, 33
Total water consumption intensity tonne per million RMB revenue, tonnes per million RMB revenue 221.81 169.62 5, 33
Year-on-year decrease in water consumption 23.5% 5

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

Indicator Unit 2023 2024 Report Pages
Intensity of packaging material used for finished products intensity tonne per million RMB revenue / 0.04 33
Total packaging material used for finished products tonne / 15.61 33

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

Indicator Unit 2024 Report Pages
Female workforce percentage 47.4% 5
Number of experts, scholars, and guests at the 3rd Boao International Conference on Real World Studies of Medical Products people 800 38
Percentage of female employees 47.4% 22
Total workforce person 489 5, 22
Total workforce by age group: 30-50 years old person 190 22
Total workforce by age group: Over 50 years old person 8 22
Total workforce by age group: Under 30 years old person 291 22
Total workforce by educational background: Bachelor person 284 22
Total workforce by educational background: Below Bachelor person 4 22
Total workforce by educational background: Doctorate person 135 22
Total workforce by educational background: Master person 66 22
Total workforce by gender: Female person 257 22
Total workforce by gender: Male person 232 22
Total workforce by geographical region: Beijing person 96 22
Total workforce by geographical region: Other regions person 23 22
Total workforce by geographical region: Shanghai person 191 22
Total workforce by geographical region: Suzhou person 179 22
Year-on-year increase in workforce 10.1% 5

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

Indicator Unit 2024 Report Pages
Turnover rate 14.9% 22

Lost days due to work injury.

Indicator Unit 2024 Report Pages
Work-related injury lost working days days 15 26

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

Indicator Unit 2024 Report Pages
Plant-level EHS training sessions conducted sessions 37 26
Potential hazards identified and rectified through safety inspections 49 26
Total EHS training participants participants 13350 26

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

Indicator Unit 2024 Report Pages
Department-level EHS training sessions conducted sessions 36 26
Number of CEO Special Contribution Awards granted 3 23
Number of Management Academy program training sessions conducted sessions 7 28
Number of Silver Owl Awards granted 2 23
Number of colleagues participating in first aid knowledge training people 174 27
Number of continuing education lectures hosted at the 28th Congress of Chinese Ophthalmological Society of the Chinese Medical Association lectures 200 38
Number of first aid knowledge training activities (Suzhou factory and Shanghai office) activities 4 27
Number of specialized presentations delivered at the 28th Congress of Chinese Ophthalmological Society of the Chinese Medical Association presentations 500 38
Percentage of employees trained by employee category - Junior employees 72.0% 29
Percentage of employees trained by employee category - Middle management 25.2% 29
Percentage of employees trained by employee category - Senior management 2.9% 29
Percentage of employees trained by gender - Female 52.6% 29
Percentage of employees trained by gender - Male 47.4% 29
Total number of EHS training trainees in 2024 13000 31
Training ratio of the employees of the Group 100% 29

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

Indicator Unit 2024 Report Pages
Average training hours hours 35.7 5
Average training hours completed per employee by employee category - Junior employees hours per person 23.1 29
Average training hours completed per employee by employee category - Middle management hours per person 45 29
Average training hours completed per employee by employee category - Senior management hours per person 32.9 29
Average training hours completed per employee by gender - Female hours per person 33.7 29
Average training hours completed per employee by gender - Male hours per person 37.5 29
Average training time per person hours per person 35.7 29
Total number of EHS training hours in 2024 2000 31
Total training hours for the year hours 17449 29

Number of suppliers by geographical region.

Indicator Unit 2024 Report Pages
Suppliers 1104 5
Year-on-year increase in suppliers 12.5% 5

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

Indicator Unit 2024 Report Pages
Number of Golden Owl Awards granted 1 23
Number of online patient communication meetings held through 'Uveitis Matters' WeChat account meetings 13 37
Number of paper submissions received at the 28th Congress of Chinese Ophthalmological Society of the Chinese Medical Association submissions 14000 38
Number of products in commercial registration stage at end of 2024 products 2 4
Number of products in commercialization stage at end of 2024 products 21 4
Number of products in phase III clinical trials at end of 2024 products 3 4
complaint rate of product quality % ≤0.5% 17
satisfaction rate for handling customer complaints % 100% 17

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

Indicator Unit 2022 2023 2024 Report Pages
Patent 10 26 48 15
Patents 43 5
Registered trademark 242 243 268 15
Registered trademarks 243 5

Description of quality assurance process and recall procedures.

Indicator Unit 2024 Report Pages
Number of drug assets at end of 2024 drug assets 34 4
Number of internal quality audits conducted 2 18
Product pipelines 100% 5
pass rate for internal quality sampling % 100% 17
pass rate for market supervisory sampling % 100% 17

Description of consumer data protection and privacy policies, and how they are implemented and monitored.

Indicator Unit 2024 Report Pages
Number of IT training sessions for all employees on information security and privacy protection session 1 11
Number of IT training sessions for new employees on information security and privacy protection sessions 4 11

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

Indicator Unit 2024 Report Pages
Number of drills for data disaster backup and restoration drills 2 11

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

Indicator Unit 2024 Report Pages
Coverage of compliance training for employees % 100 10

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

Indicator Unit 2023 2024 Report Pages
Advanced Unit Certificate for Safety Management of Hazardous Chemicals in Suzhou obtained Yes 25
Number of Dragon and Fish Training Program sessions conducted sessions 9 28
Number of distinguished speakers at the 28th Congress of Chinese Ophthalmological Society of the Chinese Medical Association speakers 500 38
Number of experts and scholars attending Medidata NEXT China 2024 persons 600 40
Number of experts and scholars participating in the 28th Congress of Chinese Ophthalmological Society of the Chinese Medical Association people 15000 38
Number of followers of 'Uveitis Matters' WeChat official account followers 5000 37
Number of high-quality forums conducted at the 7th Pharmaceutical Innovation Ecological Conference forums 10 39
Number of professionals attending the 7th Pharmaceutical Innovation Ecological Conference persons 3000 39
Total investment in free treatment drugs and support for real-world data collection million RMB 2.98 38

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

Indicator Unit 2023 Report Pages
Number of patients with data collected for OT-502 real-world research in Hainan Boao Lecheng International Medical Tourism Pilot Zone patients 263 38

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 744.9 18.94
GHG Emissions from Natural Gas tCO2e 731.57 5.62
GHG Emissions from Purchased Electricity tCO2e 3189.85 3516.23
Indirect Energy Emissions (Scope 2) tCO2e 4507.9 7075.78
Total GHG Emissions tCO2e 5252.8 7094.72
Total GHG Emissions Intensity (By Revenue) tCO2e per million RMB revenue 21.32 17

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 tonne 21.77 36.21
Total Hazardous Waste Intensity (By Revenue) kg per million RMB revenue 88.37 86.77

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

Standard Indicator Unit 2024
Non-Hazardous Waste Disposed % 100

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 per million RMB revenue 51.29 37.44
Gasoline Consumption MWh 54.51 54.51
Natural Gas Consumption MWh 3658.94 28.1
Purchased Electricity MWh 5593.29 6552.8
Purchased Steam MWh 3328.3 8988.42
Solar Energy MWh 1260.429
Total Direct Energy Consumption MWh 3713.45 82.6
Total Energy Consumption MWh 12635.03 15623.82
Total Indirect Energy Consumption MWh 8921.58 15541.22

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

Standard Indicator Unit 2023 2024
Water Consumption tonne 54647.8 70782.8
Water Consumption Intensity (By Revenue) tonne per million RMB revenue 221.81 169.62

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) tonne per million RMB revenue None 0.04
Packaging Materials Consumed tonne None 15.61

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 284
Number of Below Junior College Employees person 4
Number of Doctoral Degree Employees person 135
Number of Employees Aged 30-50 person 190
Number of Employees Aged Above 50 person 8
Number of Employees Aged Below 30 person 291
Number of Female Employees person 257
Number of Male Employees person 232
Number of Master's Degree Employees person 66
Number of Total Employees person 489
Percentage of Female Employees % 47.4
Percentage of Male Employees % 47.4

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

Standard Indicator Unit 2024
Turnover Rate of Employees Aged 30-50 % 7.2
Turnover Rate of Employees Aged Below 30 % 27.4
Turnover Rate of Female Employees % 13.4
Turnover Rate of Male Employees % 16.3
Turnover Rate of Total Employees % 14.9

Lost days due to work injury.

Standard Indicator Unit 2024
Lost Days Due to Work-related Injuries days 15

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 13350
Number of Safety knowledge lectures sessions 37

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

Standard Indicator Unit 2024
Percentage of Employees Trained % 100
Percentage of Trained Female Employees % 52.6
Percentage of Trained General Employees % 72
Percentage of Trained Male Employees % 47.4
Percentage of Trained Middle Management % 25.2
Percentage of Trained Senior Management % 2.9

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

Standard Indicator Unit 2024
Average Training Hours (Female) hours 33.7
Average Training Hours (General Staff) hours 23.1
Average Training Hours (Male) hours 37.5
Average Training Hours (Middle Management) hours 45
Average Training Hours (Senior Management) hours 32.9
Average Training Hours per Employee hours 35.7
Total Training Hours hours 17449
Training Hours of ESG hours 2000

Number of suppliers by geographical region.

Standard Indicator Unit 2024
Number of Suppliers in Hong Kong suppliers 20
Number of Suppliers in Mainland China suppliers 1055
Number of Suppliers in Overseas suppliers 29
Number of Total Suppliers suppliers 1104

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

Standard Indicator Unit 2024
Satisfaction Rate of Customer Complaint Handling % 100

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

Standard Indicator Unit 2022 2023 2024
Number of Patents Held 10 26 91
Number of Trademark Registrations 242 243 511

Description of quality assurance process and recall procedures.

Standard Indicator Unit 2024
Number of Training Sessions on Quality and Safety 4

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

Standard Indicator Unit 2024
Coverage of Anti-corruption Training for Employees % 100