2018 Environmental, Social and Governance Report

Year: 2018
Published: 2019-06-13
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2017 2018 Report Pages
Air emissions - Dust/particulate matter kg 549 751 15
Air emissions - Nitrogen oxides kg 3084 4852 15
Air emissions - Sulphur dioxide kg 91 1287 15
Ammoniacal nitrogen kg 206 344 30
Chemical oxygen demand (COD) kg 1737 2327 30
Discharge of waste water - Ammoniacal nitrogen kg 206 344 15
Discharge of waste water - Chemical oxygen demand (CODcr) kg 1737 2327 15
Discharge of waste water - Production waste water tonne 92971 95830 15
Dust/particulate matter air emissions kg 549 751 30
Nitrogen oxides air emissions kg 3084 4852 30
Sulphur dioxide air emissions kg 91 1287 30

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 2017 2018 Report Pages
Direct greenhouse gas emission (Scope 1) tonne carbon dioxide equivalent 85 149 30
Greenhouse gas emission - Direct greenhouse gas emission (Scope 1) tonne carbon dioxide equivalent 85 149 15
Greenhouse gas emission - Greenhouse gas emission intensity tonne carbon dioxide equivalent/million RMB revenue 8.47 6.7 15
Greenhouse gas emission - Greenhouse gas emissions in total tonne carbon dioxide equivalent 6691 5810 15
Greenhouse gas emission - Indirect greenhouse gas emission (Scope 2) tonne carbon dioxide equivalent 6606 5661 15
Greenhouse gas emission intensity tonne carbon dioxide equivalent/million RMB revenue 8.47 6.7 30
Greenhouse gas emissions in total tonne carbon dioxide equivalent 6691 5810 30
Indirect greenhouse gas emission (Scope 2) tonne carbon dioxide equivalent 6606 5661 30

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

Indicator Unit 2017 2018 Report Pages
Hazardous waste - Emissions Medical waste and waste drugs kg 7589 10362 15
Hazardous waste - Intensity of hazardous waste kg/million RMB revenue 13.38 15.44 15
Hazardous waste - Other hazardous waste kg 2983 3025 15
Hazardous waste - Production of hazardous waste kg 10572 13387 15
Intensity of hazardous waste kg/million RMB revenue 13.38 15.44 30
Medical waste and waste drugs kg 7589 10362 30
Other hazardous waste kg 2983 3025 30
Production of hazardous waste kg 10572 13387 30

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

Indicator Unit 2017 2018 Report Pages
Intensity of non-hazardous waste tonne/million RMB revenue 0.43 0.38 30
Non-hazardous waste - Intensity of non-hazardous waste tonne/million RMB revenue 0.43 0.38 15
Non-hazardous waste - Office and domestic garbage tonne 194 195 15
Non-hazardous waste - Production of non-hazardous waste tonne 338 328 15
Office and domestic garbage tonne 194 195 30
Production of non-hazardous waste tonne 338 328 30
Waste packing material tonne 144 133 30

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 2017 2018 Report Pages
Biomass fuel consumption tonne 5332 4771 17, 31
Diesel consumption L 2550 12766 17, 31
Electricity consumption kWh 9403196 8062457 17, 31
Energy consumption intensity MWh/million RMB revenue 45.35 36.9 17, 30
Petrol consumption L 34494 50949 17, 31
Total energy consumption MWh 35838 31996 17, 30

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

Indicator Unit 2017 2018 Report Pages
Office water consumption tonne 5327 5248 17, 31
Production waste water tonne 92971 95830 30
Total water consumption tonne 295788 237245 17, 31
Total water consumption intensity tonne/million RMB revenue 374.28 273.6 17, 31
Water consumption in production tonne 290461 231997 17, 31

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

Indicator Unit 2017 2018 Report Pages
Non-hazardous waste - Waste packing material tonne 144 133 15
Packing materials measured by pieces 10000 pcs. 37904 33345 17, 31
Packing materials measured by weight tonne 280 282 17, 31

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

Indicator Unit 2017 2018 Report Pages
Number of employees age 30-50 person 743 724 31
Number of employees age above 50 person 217 255 31
Number of employees age below 30 person 271 249 31
Number of female employees person 735 688 31
Number of full-time employees person 1130 1097 31
Number of male employees person 496 540 31
Number of part-time employees person 101 131 31
Total number of employees person 1231 1228 31

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

Indicator Unit 2017 2018 Report Pages
Employee turnover rate percentage 21.20% 19.99% 31

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

Indicator Unit 2017 2018 Report Pages
Training hours per person hour 18 20 32
Training hours per person (Female) hour 18 22 32
Training hours per person (Male) hour 17 18 32

Number of suppliers by geographical region.

Indicator Unit 2017 2018 Report Pages
Number of suppliers in Central China number 41 40 32
Number of suppliers in East China number 172 176 32
Number of suppliers in North China number 47 45 32
Number of suppliers in Northeast China number 9 15 32
Number of suppliers in Northwest China number 18 17 32
Number of suppliers in South China number 22 28 32
Number of suppliers in Southwest China number 8 8 32
Total number of suppliers number 317 329 32

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

Indicator Unit 2018 Report Pages
Monetary donation RMB10000 3 32

The types of emissions and respective emissions data.

Standard Indicator Unit 2017 2018
Airborne Particulate Matter (PM) Emissions kg 549 751
NOâ‚“ Emissions kg 3084 4852
SOâ‚“ Emissions kg 91 1287

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 2017 2018
Direct GHG Emissions (Scope 1) tonne carbon dioxide equivalent 85 149
Indirect Energy Emissions (Scope 2) tonne carbon dioxide equivalent 6606 5661
Total GHG Emissions tonne carbon dioxide equivalent 6691 5810
Total GHG Emissions Intensity (By Revenue) tonne carbon dioxide equivalent/million RMB revenue 8.47 6.7

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

Standard Indicator Unit 2017 2018
Total Hazardous Waste kg 10572 13387
Total Hazardous Waste Intensity (By Revenue) kg/million RMB revenue 13.38 15.44

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

Standard Indicator Unit 2017 2018
Non-Hazardous Waste (Domestic Waste) tonne 194 195
Total Non-Hazardous Waste Intensity (By Revenue) tonne/million RMB revenue 0.43 0.38

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 2017 2018
Biomass Energy tonne 5332 4771
Diesel Fuel Consumption L 2550 12766
Energy Consumption Intensity (By Revenue) MWh/million RMB revenue 45.35 36.9
Gasoline Consumption L 34494 50949
Purchased Electricity kWh 9403196 8062457
Total Energy Consumption MWh 35838 31996

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

Standard Indicator Unit 2017 2018
Total Wastewater Discharge tonne 92971 95830
Total Water Withdrawal tonne 295788 237245
Water Consumption tonne 295788 237245
Water Consumption Intensity (By Revenue) tonne/million RMB revenue 374.28 273.6
Water Consumption in Office tonne 5327 5248
Water Consumption in Production and Operation tonne 290461 231997

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

Standard Indicator Unit 2017 2018
Packaging Materials Consumed tonne 280 282

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

Standard Indicator Unit 2017 2018
Number of Employees Aged 30-50 person 743 724
Number of Employees Aged Above 50 person 217 255
Number of Employees Aged Below 30 person 271 249
Number of Female Employees person 735 688
Number of Full-time Employees person 1130 1097
Number of Male Employees person 496 540
Number of Part-time Employees person 101 131
Number of Total Employees person 1231 1228
Percentage of Employees Aged 30-50 % 60.4 59
Percentage of Employees Aged Above 50 % 17.6 20.8
Percentage of Employees Aged Below 30 % 22 20.3
Percentage of Female Employees % 59.7 56
Percentage of Full-time Employees % 91.8 89.4
Percentage of Male Employees % 40.3 44
Percentage of Part-time Employees % 8.2 10.7

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

Standard Indicator Unit 2017 2018
Turnover Rate of Total Employees % 21.2 19.99

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

Standard Indicator Unit 2017 2018
Average Training Hours (Female) hour 18 22
Average Training Hours (Male) hour 17 18
Average Training Hours per Employee hour 18 20

Number of suppliers by geographical region.

Standard Indicator Unit 2017 2018
Number of Suppliers in Central China number 41 40
Number of Suppliers in East China number 172 176
Number of Suppliers in North China number 47 45
Number of Suppliers in Northeast China number 9 15
Number of Suppliers in Northwest China number 18 17
Number of Suppliers in South China number 22 28
Number of Suppliers in Southwest China number 8 8
Number of Total Suppliers number 317 329

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

Standard Indicator Unit 2018
Total Cash Donations RMB10000 3
Total Public Welfare Donations RMB10000 3