2024 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | FY2023 | Report Pages |
|---|---|---|---|
| Carbon monoxide (CO) air emissions | kilograms | 1.06 | 57 |
| Fine particulate matter (PM2.5) air emissions | kilograms | 0.007 | 57 |
| Inhalable particulate matter (PM10) air emissions | kilograms | 0.007 | 57 |
| Nitrogen oxides (NOx) air emissions | kilograms | 0.04 | 57 |
| Sulphur oxides (SOx) air emissions | kilograms | 0.04 | 57 |
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 |
|---|---|---|---|---|
| Emissions from industrial steam usage (Scope 2) | tonnes | 7350.07 | 7661.37 | 58 |
| Emissions from purchased electricity (Scope 2) | tonnes | 6149.22 | 5857.74 | 58 |
| Emissions from refrigerants (Scope 1) | tonnes | 397.8 | 58 | |
| Total GHG emissions | tonnes | 13499.85 | 13916.91 | 58 |
| Total GHG emissions intensity | tonnes/Revenue in RMB'000 | 0.022 | 0.019 | 58 |
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 produced - Total production | tonnes | 32.5 | 33.77 | 59 |
| Hazardous waste produced - Total production intensity | tonnes/Revenue in RMB'000 | 0.0000053 | 0.0000046 | 59 |
| Laboratory waste - Production intensity | tonnes/Revenue in RMB'000 | 0.00000059 | 0.00000101 | 59 |
| Laboratory waste - Total production | tonnes | 0.36 | 0.74 | 59 |
| Medical waste - Other medical waste | tonnes | 0.85 | 59 | |
| Medical waste - Production intensity | tonnes/Revenue in RMB'000 | 0.000002 | 0.000002 | 59 |
| Medical waste - Total production | tonnes | 12.62 | 14.17 | 59 |
| Medical waste - Waste biological drugs | tonnes | 1.97 | 1.98 | 59 |
| Medical waste - Waste culture media | tonnes | 10.65 | 11.34 | 59 |
| Organic waste liquid - Production intensity | tonnes/Revenue in RMB'000 | 0.00000087 | 0.0000009 | 59 |
| Organic waste liquid - Total production | tonnes | 0.54 | 0.66 | 59 |
| Waste mineral oil and lubricating oil - Production intensity | tonnes/Revenue in RMB'000 | 0.00000013 | 59 | |
| Waste mineral oil and lubricating oil - Total production | tonnes | 0.08 | 59 | |
| Waste reagent bottles and packages - Production intensity | tonnes/Revenue in RMB'000 | 0.0000031 | 0.0000025 | 59 |
| Waste reagent bottles and packages - Total production | tonnes | 18.9 | 18.21 | 59 |
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 produced - Production intensity | tonnes/Revenue in RMB'000 | 0.0000006 | 0.00000047 | 58 |
| Non-hazardous waste produced - Total production | tonnes | 3.678 | 3.45 | 58 |
| Non-hazardous waste produced - Total recovery | tonnes | 3.68 | 3.45 | 58 |
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 | FY2023 | FY2024 | Report Pages |
|---|---|---|---|---|
| Direct energy consumption intensity | '000 kWh/Revenue in RMB'000 | 0.0000036 | 57 | |
| Gasoline consumption intensity | '000 kWh/Revenue in RMB'000 | 0.0000036 | 57 | |
| Gasoline total consumption | '000 kWh, litres | 241 | 57 | |
| Indirect energy consumption intensity | '000 kWh/Revenue in RMB'000 | 0.047 | 0.042 | 57 |
| Outsourced electricity consumption intensity | '000 kWh/Revenue in RMB'000 | 0.017 | 0.015 | 57 |
| Outsourced electricity total consumption | '000 kWh | 10782.41 | 10916.4 | 57 |
| Outsourced industrial steam consumption intensity | '000 kWh/Revenue in RMB'000 | 0.03 | 0.027 | 57 |
| Outsourced industrial steam total consumption | '000 kWh, tonnes | 18560.81 | 26137 | 57 |
| Total direct energy consumption | '000 kWh | 2.24 | 57 | |
| Total indirect energy consumption | '000 kWh | 29343.2 | 30263.3 | 57 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | 2024 | FY2023 | FY2024 | Report Pages |
|---|---|---|---|---|---|---|
| Production wastewater discharge | tonnes | 91571.6 | 158702 | 58 | ||
| Production wastewater discharge intensity | tonnes/Revenue in RMB'000 | 0.15 | 0.22 | 58 | ||
| Water consumption intensity | m³/Revenue in RMB'000 | 0.26 | 0.22 | 57 | ||
| Water total consumption | m³ | 159936 | 160910 | 57 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | FY2024 | Report Pages |
|---|---|---|---|
| Packaging materials consumption intensity | tonnes/Revenue in RMB'000 | 0.0000348 | 57 |
| Packaging materials total consumption | tonnes | 25.31 | 57 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2024 | Report Pages |
|---|---|---|---|
| Employee turnover (female employees) | 45 | 60 | |
| Employees aged 18-25 | 132 | 60 | |
| Employees aged 26-35 | 413 | 60 | |
| Employees aged 36-45 | 185 | 60 | |
| Employees aged 46-55 | 24 | 60 | |
| Employees aged 56 and above | 6 | 60 | |
| Employees in Chinese Mainland | 755 | 60 | |
| Employees overseas | 5 | 60 | |
| Female employees | 486 | 60 | |
| Full-time employees | 758 | 60 | |
| Male employees | 274 | 60 | |
| Number of employees - Aged 18-25 | 132 | 46 | |
| Number of employees - Aged 26-35 | 413 | 46 | |
| Number of employees - Aged 36-45 | 185 | 46 | |
| Number of employees - Aged 46-55 | 24 | 46 | |
| Number of employees - Aged 56 and above | 6 | 46 | |
| Number of employees - Chinese Mainland | 755 | 46 | |
| Number of employees - Directors and senior managers | 24 | 46 | |
| Number of employees - Female employees | 486 | 46 | |
| Number of employees - Full-time employees | 758 | 46 | |
| Number of employees - Male employees | 274 | 46 | |
| Number of employees - Managers and supervisors | 55 | 46 | |
| Number of employees - Other employees | 681 | 46 | |
| Number of employees - Overseas | 5 | 46 | |
| Number of employees - Part-time employees | 2 | 46 | |
| Part-time employees | 2 | 60 | |
| Total workforce | 760 | 60 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2024 | Report Pages |
|---|---|---|---|
| Employee turnover (Chinese Mainland) | 77 | 60 | |
| Employee turnover (aged 18-25) | 35 | 60 | |
| Employee turnover (aged 26-35) | 33 | 60 | |
| Employee turnover (aged 36-45) | 7 | 60 | |
| Employee turnover (aged 46-55) | 1 | 60 | |
| Employee turnover (aged 56 and above) | 1 | 60 | |
| Employee turnover (male employees) | 32 | 60 | |
| Employee turnover rate (Chinese Mainland) | 10.20% | 60 | |
| Employee turnover rate (aged 18-25) | 26.52% | 60 | |
| Employee turnover rate (aged 26-35) | 7.99% | 60 | |
| Employee turnover rate (aged 36-45) | 3.78% | 60 | |
| Employee turnover rate (aged 46-55) | 4.17% | 60 | |
| Employee turnover rate (aged 56 and above) | 16.67% | 60 | |
| Employee turnover rate (female employees) | 9.26% | 60 | |
| Employee turnover rate (male employees) | 11.68% | 60 | |
| Employee turnover rate (overseas) | 0% | 60 | |
| Employee turnover rate - Aged 18-25 (number) | 35 | 46 | |
| Employee turnover rate - Aged 18-25 (percentage) | 26.52% | 46 | |
| Employee turnover rate - Aged 26-35 (number) | 33 | 46 | |
| Employee turnover rate - Aged 26-35 (percentage) | 7.99% | 46 | |
| Employee turnover rate - Aged 36-45 (number) | 7 | 46 | |
| Employee turnover rate - Aged 36-45 (percentage) | 3.78% | 46 | |
| Employee turnover rate - Aged 46-55 (number) | 1 | 46 | |
| Employee turnover rate - Aged 46-55 (percentage) | 4.17% | 46 | |
| Employee turnover rate - Aged 56 and above (number) | 1 | 46 | |
| Employee turnover rate - Aged 56 and above (percentage) | 16.67% | 46 | |
| Employee turnover rate - Chinese Mainland (number) | 77 | 46 | |
| Employee turnover rate - Chinese Mainland (percentage) | 10.20% | 46 | |
| Employee turnover rate - Female employees (number) | 45 | 46 | |
| Employee turnover rate - Female employees (percentage) | 9.26% | 46 | |
| Employee turnover rate - Male employees (number) | 32 | 46 | |
| Employee turnover rate - Male employees (percentage) | 11.68% | 46 | |
| Employee turnover rate - Overseas (percentage) | 0% | 46 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kilograms | 0.014 |
| NOₓ Emissions | kilograms | 0.04 |
| PM10 Emissions | kilograms | 0.007 |
| PM2.5 Emissions | kilograms | 0.007 |
| SOₓ Emissions | kilograms | 0.04 |
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 |
|---|---|---|---|
| GHG Emissions from Purchased Electricity | tonnes | 6149.22 | 5857.74 |
| Indirect Energy Emissions (Scope 2) | tonnes | 13499.29 | 13519.11 |
| Total GHG Emissions | tonnes | 13499.85 | 13916.91 |
| Total GHG Emissions Intensity (By Revenue) | tonnes/Revenue in RMB'000 | 0.022 | 0.019 |
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 | 32.5 | 33.77 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/Revenue in RMB'000 | 0.0000053 | 0.0000046 |
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 Recycled | tonnes | 3.68 | 3.45 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/Revenue in RMB'000 | 0.0000006 | 0.00000047 |
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 | FY2023 | FY2024 |
|---|---|---|---|
| Direct Energy Intensity (By Revenue) | '000 kWh/Revenue in RMB'000 | 0.0000036 | |
| Gasoline Consumption | '000 kWh | 2.24 | |
| Indirect Energy Intensity (By Revenue) | '000 kWh/Revenue in RMB'000 | 0.047 | 0.042 |
| Purchased Electricity | '000 kWh | 10782.41 | 10916.4 |
| Purchased Electricity Intensity (By Revenue) | '000 kWh/Revenue in RMB'000 | 0.017 | 0.015 |
| Purchased Steam | '000 kWh | 25075 | 26137 |
| Purchased Steam Intensity (By Revenue) | '000 kWh/Revenue in RMB'000 | 0.03 | 0.027 |
| Total Direct Energy Consumption | '000 kWh | 2.24 | |
| Total Indirect Energy Consumption | '000 kWh | 29343.2 | 30263.3 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Total Wastewater Discharge | tonnes | 91571.6 | 158702 | ||
| Wastewater Discharge Intensity | tonnes/Revenue in RMB'000 | 0.15 | 0.22 | ||
| Water Consumption | m³ | 159936 | 160910 | ||
| Water Consumption Intensity (By Revenue) | m³/Revenue in RMB'000 | 0.26 | 0.22 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | FY2024 |
|---|---|---|
| Packaging Material Intensity (By Revenue) | tonnes/Revenue in RMB'000 | 0.0000348 |
| Packaging Materials Consumed | tonnes | 25.31 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2024 |
|---|---|---|
| Number of Employees Aged 30-50 | 598 | |
| Number of Employees Aged Above 50 | 30 | |
| Number of Employees Aged Below 30 | 132 | |
| Number of Employees in Mainland China | 755 | |
| Number of Employees in Overseas | 5 | |
| Number of Female Employees | 486 | |
| Number of Full-time Employees | 758 | |
| Number of Male Employees | 274 | |
| Number of Part-time Employees | 2 | |
| Number of Total Employees | 760 | |
| Percentage of Employees Aged 30-50 | % | 78.68 |
| Percentage of Employees Aged Above 50 | % | 3.95 |
| Percentage of Employees Aged Below 30 | % | 17.37 |
| Percentage of Employees in Mainland China | % | 99.34 |
| Percentage of Employees in Overseas | % | 0.66 |
| Percentage of Female Employees | % | 63.95 |
| Percentage of Full-time Employees | % | 99.74 |
| Percentage of Male Employees | % | 36.05 |
| Percentage of Part-time Employees | % | 0.26 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2024 |
|---|---|---|
| Turnover Rate of Employees in Mainland China | % | 10.2 |
| Turnover Rate of Female Employees | % | 9.26 |
| Turnover Rate of Male Employees | % | 11.68 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit |
|---|---|
| Number of People Receiving Training on Work Safety | Person |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit |
|---|---|
| Percentage of Trained Female Employees | % |
| Percentage of Trained General Employees | % |
| Percentage of Trained Male Employees | % |
| Percentage of Trained Senior Management | % |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit |
|---|---|
| Average Training Hours (Director and Above) | hour |
| Average Training Hours (Female) | hour |
| Average Training Hours (General Staff) | hour |
| Average Training Hours (Male) | hour |
| Average Training Hours (Middle Management) | hour |
| Average Training Hours (Senior Management) | hour |
| Total Training Hours | hour |