2024 Environmental, Social and Governance Report
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 |
|---|---|---|---|---|
| Intensity (greenhouse gas emissions per RMB million of operating income) | tonnes of CO2e / RMB million of revenue | 1.8 | 1.61 | 10 |
| Scope 1 – Direct emissions | tonnes of CO2e | 2162.59 | 2234.58 | 10 |
| Scope 2 – Indirect energy emissions | tonnes of CO2e | 5724.37 | 4846.15 | 10 |
| Scope 3 – Other indirect emissions | tonnes of CO2e | 54.15 | 59.47 | 10 |
| Total greenhouse gas emissions | tonnes of CO2e | 7941.11 | 7140.2 | 10 |
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 intensity (total amount of waste drugs destroyed per RMB million of operating income) | tonnes/RMB million | 0.0043 | 0.0066 | 11 |
| Total amount of waste drugs destroyed | tonnes | 18.72 | 29.19 | 11 |
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 intensity (non-hazardous waste per RMB million of operating income) | tonnes/RMB million | 0.019 | 0.026 | 11 |
| Non-hazardous waste produced per capital | tonnes/person | 0.1 | 0.135 | 11 |
| Total non-hazardous waste produced | tonnes | 82.75 | 114.4 | 11 |
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 |
|---|---|---|---|---|
| Diesel consumption | kWh, litre | 5468598.54 | 5842055.48 | 12 |
| Electricity consumption per RMB0'000 of operating income | kWh/RMB0'000 | 15.54 | 13.06 | 12 |
| Electricity purchased | kWh | 6841608.8 | 5791905.32 | 12 |
| Gasoline consumption | kWh, litre | 284317.83 | 269173.98 | 12 |
| Petroleum gas consumption | kWh, kg | 2140.31 | 713.44 | 12 |
| RMBO'000 of diesel consumed by operating income | litre/RMB0'000 | 1.16 | 1.23 | 12 |
| RMBO'000 of gasoline consumed by operating income | litre/RMB0'000 | 0.65 | 0.61 | 12 |
| Total energy consumption | kWh | 14849094.51 | 14036254.31 | 12 |
| Total energy consumption intensity (per RMB0'000 of operating income) | kWh/RMB0'000 | 33.72 | 31.65 | 12 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | 2024 | 2034 | Report Pages |
|---|---|---|---|---|---|
| Water consumption | tonnes | 79542.58 | 50285.83 | 12 | |
| Water consumption per RMB0'000 of operating income | tonnes/RMB0'000 | 0.18 | 0.11 | 12 | |
| targeted reduction in water consumption per RMB10000 of operating revenue by 2034 compared to 2023 | 5% | 14 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Number of employees engaged in post-retirement employment | persons | 7 | 12 | 16 |
| Number of employees, Eastern Guangdong | 270 | 270 | 17 | |
| Number of employees, Pearl River Delta | 561 | 577 | 17 | |
| Number of female employees | 380 | 395 | 17 | |
| Number of male employees | 451 | 452 | 17 | |
| Number of staff - Finance and administration personnel | persons | 129 | 134 | 16 |
| Number of staff - Logistics management and operation personnel | persons | 413 | 418 | 16 |
| Number of staff - Procurement personnel | persons | 71 | 81 | 16 |
| Number of staff - Sales personnel | persons | 218 | 214 | 16 |
| Number of staff, Above age of 51 | 54 | 59 | 17 | |
| Number of staff, Age of 30 and below | 345 | 345 | 17 | |
| Number of staff, Age of 31-40 (inclusive) | 309 | 313 | 17 | |
| Number of staff, Age of 41-50 (inclusive) | 123 | 130 | 17 | |
| Percentage of employees, Eastern Guangdong | 32.49% | 31.88% | 17 | |
| Percentage of employees, Pearl River Delta | 67.51% | 68.12% | 17 | |
| Percentage of female employees | 45.73% | 46.64% | 17 | |
| Percentage of male employees | 54.27% | 53.36% | 17 | |
| Percentage of staff - Finance and administration personnel | 15.52% | 15.82% | 16 | |
| Percentage of staff - Logistics management and operation personnel | 49.70% | 49.35% | 16 | |
| Percentage of staff - Procurement personnel | 8.54% | 9.56% | 16 | |
| Percentage of staff - Sales personnel | 26.23% | 25.27% | 16 | |
| Percentage of staff, Above age of 51 | 6.50% | 6.97% | 17 | |
| Percentage of staff, Age of 30 and below | 41.52% | 40.73% | 17 | |
| Percentage of staff, Age of 31-40 (inclusive) | 37.18% | 36.95% | 17 | |
| Percentage of staff, Age of 41-50 (inclusive) | 14.80% | 15.35% | 17 | |
| Total number of staff | persons | 831 | 847 | 16 |
| Total staff percentage | 100.00% | 100.00% | 16 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Total turnover rate | 21.48% | 20.26% | 17 | |
| Turnover rate, Above age of 51 | 0.73% | 1.67% | 17 | |
| Turnover rate, Age of 30 or below | 12.99% | 10.49% | 17 | |
| Turnover rate, Age of 31-40 (inclusive) | 4.73% | 4.89% | 17 | |
| Turnover rate, Age of 41-50 (inclusive) | 3.03% | 3.22% | 17 | |
| Turnover rate, Eastern Guangdong | 4.61% | 5.13% | 17 | |
| Turnover rate, Female employees | 11.41% | 10.01% | 17 | |
| Turnover rate, Male employees | 10.07% | 10.25% | 17 | |
| Turnover rate, Pearl River Delta | 16.87% | 15.14% | 17 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2022 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|---|
| Number of people who got injured due to the work | Persons | 7 | 9 | 15 | 23 |
Lost days due to work injury.
| Indicator | Unit | 2022 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|---|
| Average number of days lost due to work related injuries | Working days | 26.21 | 19.44 | 33.27 | 23 |
| Number of days lost due to work related injuries | Working days | 183.5 | 175 | 499 | 23 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Number of training participants - Intermediate employees | participants | 146 | 158 | 23 |
| Number of training participants - Man | participants | 451 | 452 | 23 |
| Number of training participants - Ordinary employees | participants | 679 | 683 | 23 |
| Number of training participants - Senior management | participants | 6 | 6 | 23 |
| Number of training participants - Woman | participants | 380 | 395 | 23 |
| Percentage of training participants - Intermediate employees | % | 17.87 | 18.65 | 23 |
| Percentage of training participants - Man | % | 55.2 | 53.4 | 23 |
| Percentage of training participants - Ordinary employees | % | 83.11 | 80.64 | 23 |
| Percentage of training participants - Senior management | % | 0.72 | 0.71 | 23 |
| Percentage of training participants - Woman | % | 46.51 | 46.6 | 23 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Average hours of training for each employee | hours | 15.38 | 23 | |
| Average training duration - Intermediate employees | hours | 13.14 | 15.53 | 23 |
| Average training duration - Man | hours | 11.17 | 10.13 | 23 |
| Average training duration - Ordinary employees | hours | 10.99 | 14.2 | 23 |
| Average training duration - Senior management | hours | 57.33 | 145.5 | 23 |
| Average training duration - Woman | hours | 12.33 | 21.39 | 23 |
Number of suppliers by geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Number of distributor suppliers | 583 | 26 | ||
| Number of distributor suppliers in Eastern China | 71 | 94 | 26 | |
| Number of distributor suppliers in Other regions in China | 43 | 62 | 26 | |
| Number of distributor suppliers in Southern China | 366 | 392 | 26 | |
| Number of distributor suppliers in Southwest China | 28 | 35 | 26 | |
| Number of pharmaceutical manufacturers suppliers | 623 | 26 | ||
| Number of pharmaceutical manufacturers suppliers in Eastern China | 182 | 180 | 26 | |
| Number of pharmaceutical manufacturers suppliers in Other regions in China | 170 | 164 | 26 | |
| Number of pharmaceutical manufacturers suppliers in Southern China | 199 | 193 | 26 | |
| Number of pharmaceutical manufacturers suppliers in Southwest China | 87 | 86 | 26 | |
| Proportion of distributor suppliers in Eastern China | 13.98% | 16.12% | 26 | |
| Proportion of distributor suppliers in Other regions in China | 8.46% | 9.95% | 26 | |
| Proportion of distributor suppliers in Southern China | 72.05% | 67.24% | 26 | |
| Proportion of distributor suppliers in Southwest China | 5.51% | 6.00% | 26 | |
| Proportion of pharmaceutical manufacturers suppliers in Eastern China | 28.53% | 28.89% | 26 | |
| Proportion of pharmaceutical manufacturers suppliers in Other regions in China | 26.65% | 26.32% | 26 | |
| Proportion of pharmaceutical manufacturers suppliers in Southern China | 31.19% | 30.98% | 26 | |
| Proportion of pharmaceutical manufacturers suppliers in Southwest China | 13.64% | 13.80% | 26 | |
| Total number of suppliers | 1206 | 26 |
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) | tonnes of CO2e | 2162.59 | 2234.58 |
| Indirect Energy Emissions (Scope 2) | tonnes of CO2e | 5724.37 | 4846.15 |
| Total GHG Emissions | tonnes of CO2e | 7941.11 | 7140.2 |
| Total GHG Emissions Intensity (By Revenue) | tonnes of CO2e / RMB million of revenue | 1.8 | 1.61 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes of CO2e | 54.15 | 59.47 |
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 | tonnes | 18.72 | 29.19 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/RMB million | 0.0043 | 0.0066 |
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 | tonnes | 82.75 | 114.4 |
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes/person | 0.1 | 0.135 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/RMB million | 0.019 | 0.026 |
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 | litre | 510929.1 | 545816.37 |
| Energy Consumption Intensity (By Revenue) | kWh/RMB0'000 | 33.72 | 31.65 |
| Gasoline Consumption | litre | 284317.83 | 269173.98 |
| LPG Consumption | kg | 150 | 50 |
| Purchased Electricity | kWh | 6841608.8 | 5791905.32 |
| Purchased Electricity Intensity (By Revenue) | kWh/RMB0'000 | 15.54 | 13.06 |
| Total Energy Consumption | kWh | 14849094.51 | 14036254.31 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Water Consumption | tonnes | 79542.58 | 50285.83 |
| Water Consumption Intensity (By Revenue) | tonnes/RMB0'000 | 0.18 | 0.11 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit |
|---|---|
| Packaging Material Consumption (Paper) | kg |
| Packaging Material Intensity (By Revenue) | kg/RMB'000 |
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 | persons | 432 | 443 |
| Number of Employees Aged Above 50 | persons | 54 | 59 |
| Number of Employees Aged Below 30 | persons | 345 | 345 |
| Number of Female Employees | persons | 380 | 395 |
| Number of Male Employees | persons | 451 | 452 |
| Number of Total Employees | persons | 831 | 847 |
| Percentage of Employees Aged 30-50 | % | 51.98 | 52.3 |
| Percentage of Employees Aged Above 50 | % | 6.5 | 6.97 |
| Percentage of Employees Aged Below 30 | % | 41.52 | 40.73 |
| Percentage of Female Employees | % | 45.73 | 46.64 |
| Percentage of Male Employees | % | 54.27 | 53.36 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 7.76 | 8.11 |
| Turnover Rate of Employees Aged Above 50 | % | 0.73 | 1.67 |
| Turnover Rate of Employees Aged Below 30 | % | 12.99 | 10.49 |
| Turnover Rate of Female Employees | % | 11.41 | 10.01 |
| Turnover Rate of Male Employees | % | 10.07 | 10.25 |
| Turnover Rate of Total Employees | % | 21.48 | 20.26 |
Lost days due to work injury.
| Standard Indicator | Unit | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | Working days | 183.5 | 175 | 499 |
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 | % | 46.51 | 46.6 |
| Percentage of Trained General Employees | % | 83.11 | 80.64 |
| Percentage of Trained Male Employees | % | 55.2 | 53.4 |
| Percentage of Trained Middle Management | % | 17.87 | 18.65 |
| Percentage of Trained Senior Management | % | 0.72 | 0.71 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 12.33 | 21.39 |
| Average Training Hours (General Staff) | hours | 10.99 | 14.2 |
| Average Training Hours (Male) | hours | 11.17 | 10.13 |
| Average Training Hours (Middle Management) | hours | 13.14 | 15.53 |
| Average Training Hours (Senior Management) | hours | 57.33 | 145.5 |
| Average Training Hours per Employee | hours | 15.38 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2024 |
|---|---|---|
| Number of Suppliers in East China | 274 | |
| Number of Suppliers in South China | 585 | |
| Number of Suppliers in Southwest China | 121 | |
| Number of Total Suppliers | 1206 |