Environmental, Social and Governance Report 2015

Year: 2015
Published: 2016-04-21
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2015 Report Pages
Chemical oxygen demand (COD) of sewage discharged at Zhejiang Jinda mg/l 145–149 40
Chemical oxygen demand (COD) of sewage discharged at Zhejiang Jinyuan/Jiangsu Jinyuan mg/l 150–240/145–219 40
pH of sewage discharged at Zhejiang Jinda 8.15–8.21 40
pH of sewage discharged at Zhejiang Jinyuan/Jiangsu Jinyuan 7.72–7.89/7.16–8.02 40

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 2015 Report Pages
Reduction of carbon dioxide (CO2) emissions from linen yarn production using microwave dryers tonnes 10000 23

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

Indicator Unit 2015 Report Pages
Coal cinder waste weight tonnes 980 42
Sludge waste percentage of total waste % 46 42
Sludge waste weight tonnes 828 42
Suspended solids concentration of sewage discharged at Zhejiang Jinda mg/l 23–32 40
Suspended solids concentration of sewage discharged at Zhejiang Jinyuan/Jiangsu Jinyuan mg/l 11–23/40–76 40

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

Indicator Unit 2014 2015 Report Pages
Coal cinder waste percentage of total waste % 54 42
Percentage of renewable materials in cardboard boxes Recyclable and reusable 35
Percentage of renewable materials in cones Recyclable and degradable 35
Percentage of renewable materials in plastic bags Degradable 35
Percentage of renewable materials in scutched flax (e.g., flax ash) % 5 35
Recycling rate after sale for cones % 20 35
Sewage discharged - Jiangsu Jinyuan 10000 tonnes 57.19 73.5 41
Sewage discharged - Zhejiang Jinda 10000 tonnes 15.4 30.9 41
Sewage discharged - Zhejiang Jinyuan 10000 tonnes 81.08 67.4 41

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 2015 Report Pages
Waste disposal expenses RMB 380000 42

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 2013 2014 2015 Report Pages
Coal consumption (Jiangsu Jinyuan) tonne of SCE/tonne of yarn N/A N/A N/A 38
Coal consumption (Total/Average) tonne of SCE/tonne of yarn 0.62 0.62 0.53 38
Coal consumption (Zhejiang Jinda) tonne of SCE/tonne of yarn N/A 38
Coal consumption (Zhejiang Jinda, since June) tonne of SCE/tonne of yarn N/A 38
Coal consumption (Zhejiang Jinyuan) tonne of SCE/tonne of yarn 0.62 0.62 0.53 38
Electricity consumption (Jiangsu Jinyuan) tonne of SCE/tonne of yarn 0.52 0.57 0.59 38
Electricity consumption (Total/Average) tonne of SCE/tonne of yarn 0.58 0.56 0.56 38
Electricity consumption (Zhejiang Jinda) tonne of SCE/tonne of yarn 0.53 38
Electricity consumption (Zhejiang Jinda, since June) tonne of SCE/tonne of yarn 0.53 38
Electricity consumption (Zhejiang Jinyuan) tonne of SCE/tonne of yarn 0.59 0.56 0.56 38
Linen yarn production volume increase year-on-year % 21 22
Purchased steam consumption (Jiangsu Jinyuan) tonne of SCE/tonne of yarn 0.52 0.49 0.45 38
Purchased steam consumption (Total/Average) tonne of SCE/tonne of yarn 0.52 0.49 0.45 38
Purchased steam consumption (Zhejiang Jinda) tonne of SCE/tonne of yarn 0.45 38
Purchased steam consumption (Zhejiang Jinda, since June) tonne of SCE/tonne of yarn 0.41 38

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

Indicator Unit 2013 2014 2015 Report Pages
Average water consumption per tonne reduction % -34 6
Decrease in annual water consumption during production % 34% 17
Water Consumption per tonne of yarn tonnes 200 156 105 40
Water consumption per tonne of yarn, Jiangsu Jinyuan tonnes 208 200 128 39
Water consumption per tonne of yarn, Total (Average) tonnes 200 156 105 39
Water consumption per tonne of yarn, Zhejiang Jinda N/A 39
Water consumption per tonne of yarn, Zhejiang Jinda (since June) tonnes 79 39
Water consumption per tonne of yarn, Zhejiang Jinyuan tonnes 193 166 107 39

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

Indicator Unit 2015 Report Pages
Average coal consumption per tonne reduction % -31.8 6
Average electricity consumption per tonne reduction % -0.95 6
Average steam consumption per tonne reduction % -9.6 6
Production costs (excluding raw materials) per tonne of yarn decrease year-on-year % -7.8 22

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

Indicator Unit 2015 Report Pages
Cardboard boxes used (packaging material) 10000 units 55 35
Cones used (packaging material) 10000 units 1112 35
Plastic bags used (packaging material) 10000 units 1120 35
Scutched flax used (raw material) tonnes 24634 35

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

Indicator Unit 2015 Report Pages
Environmental protection expenditure of completed projects million RMB 8.55 17

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

Indicator Unit 2015 Report Pages
Group staff remuneration and benefits million RMB 160 17
Headcount (Jiangsu Jinyuan, Female) 661 56
Headcount (Jiangsu Jinyuan, Male) 244 56
Headcount (Other locations, Female) 3 56
Headcount (Other locations, Male) 2 56
Headcount (Total) 2598 56
Headcount (Zhejiang Jinda, Female) 334 56
Headcount (Zhejiang Jinda, Male) 98 56
Headcount (Zhejiang Jinyuan, Female) 801 56
Headcount (Zhejiang Jinyuan, Male) 455 56
Headcount at the beginning of the year (total) employees 2538 49
Headcount at the beginning of the year, Jiangsu Jinyuan, Female employees 665 49
Headcount at the beginning of the year, Jiangsu Jinyuan, Male employees 221 49
Headcount at the beginning of the year, Office, Female employees 3 49
Headcount at the beginning of the year, Office, Male employees 2 49
Headcount at the beginning of the year, Zhejiang Jinda, Female employees 305 49
Headcount at the beginning of the year, Zhejiang Jinda, Male employees 165 49
Headcount at the beginning of the year, Zhejiang Jinyuan, Female employees 765 49
Headcount at the beginning of the year, Zhejiang Jinyuan, Male employees 412 49
Headcount at the end of the year (total) employees 2598 49
Headcount at the end of the year, Jiangsu Jinyuan, Female employees 661 49
Headcount at the end of the year, Jiangsu Jinyuan, Male employees 244 49
Headcount at the end of the year, Office, Female employees 3 49
Headcount at the end of the year, Office, Male employees 2 49
Headcount at the end of the year, Zhejiang Jinda, Female employees 334 49
Headcount at the end of the year, Zhejiang Jinda, Male employees 98 49
Headcount at the end of the year, Zhejiang Jinyuan, Female employees 801 49
Headcount at the end of the year, Zhejiang Jinyuan, Male employees 455 49
Number of employees employees 2598 8, 17
Number of female staff aged 30 or below persons 384 48
Number of female staff aged 31-50 persons 1239 48
Number of female staff aged above 50 persons 176 48
Number of female staff at China – Jiangsu Jinyuan persons 661 48
Number of female staff at China – Zhaosu Jindi persons 6 48
Number of female staff at China – Zhejiang Jinda persons 334 48
Number of female staff at China – Zhejiang Jinyuan persons 763 48
Number of female staff at China – headquarters persons 32 48
Number of female staff at Others (Hong Kong and Italy) persons 3 48
Number of hirings (total) employees 470 49
Number of hirings, Jiangsu Jinyuan, Female employees 96 49
Number of hirings, Jiangsu Jinyuan, Male employees 72 49
Number of hirings, Zhejiang Jinda, Female employees 87 49
Number of hirings, Zhejiang Jinda, Male employees 20 49
Number of hirings, Zhejiang Jinyuan, Female employees 121 49
Number of hirings, Zhejiang Jinyuan, Male employees 75 49
Number of male staff aged 30 or below persons 185 48
Number of male staff aged 31-50 persons 395 48
Number of male staff aged above 50 persons 219 48
Number of male staff at China – Jiangsu Jinyuan persons 244 48
Number of male staff at China – Zhaosu Jindi persons 17 48
Number of male staff at China – Zhejiang Jinda persons 98 48
Number of male staff at China – Zhejiang Jinyuan persons 387 48
Number of male staff at China – headquarters persons 51 48
Number of male staff at Others (Hong Kong and Italy) persons 2 48
Number of staff aged 30 or below persons 569 48
Number of staff aged 31-50 persons 1634 48
Number of staff aged above 50 persons 395 48
Number of staff at China – Jiangsu Jinyuan persons 905 48
Number of staff at China – Zhaosu Jindi persons 23 48
Number of staff at China – Zhejiang Jinda persons 432 48
Number of staff at China – Zhejiang Jinyuan persons 1150 48
Number of staff at China – headquarters persons 83 48
Number of staff at Others (Hong Kong and Italy) persons 5 48
Percentage of female staff percent 69% 47
Percentage of male staff percent 31% 47
Percentage of staff aged 30 or below percent 15% 47
Percentage of staff aged 31-50 percent 63% 47
Percentage of staff aged above 50 percent 22% 47
Total number of employees employees 2598 47
Total number of staff persons 2598 48

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

Indicator Unit 2014 2015 Report Pages
Entry rate 37.7% 18.3% 49
Exit rate 17.9% 16.0% 49
Number of exits (total) employees 411 49
Number of exits, Jiangsu Jinyuan, Female employees 100 49
Number of exits, Jiangsu Jinyuan, Male employees 49 49
Number of exits, Zhejiang Jinda, Female employees 58 49
Number of exits, Zhejiang Jinda, Male employees 87 49
Number of exits, Zhejiang Jinyuan, Female employees 85 49
Number of exits, Zhejiang Jinyuan, Male employees 32 49

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

Indicator Unit 2015 Report Pages
Number of on-site accidents - Jiangsu Jinyuan - Female cases 1 46
Number of on-site accidents - Jiangsu Jinyuan - Male cases 5 46
Number of on-site accidents - Total cases 14 46
Number of on-site accidents - Zhejiang Jinda - Female cases 1 46
Number of on-site accidents - Zhejiang Jinda - Male cases 2 46
Number of on-site accidents - Zhejiang Jinyuan - Female cases 1 46
Number of on-site accidents - Zhejiang Jinyuan - Male cases 4 46
Number of traffic accidents outside Kingdom’s sites - Jiangsu Jinyuan - Female cases 2 46
Number of traffic accidents outside Kingdom’s sites - Total cases 2 46
Work-related injury rate (cases per 1 million working hours) cases per 1 million working hours 2.4 46

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

Indicator Unit 2015 Report Pages
Health check-up (female employees) persons 1066 50
Health check-up (male employees) persons 522 50
Health check-up (total employees) persons 1588 50
Pre-employment health assessment (female employees) persons 419 50
Pre-employment health assessment (male employees) persons 161 50
Pre-employment health assessment (total employees) persons 580 50
Talks on chronic diseases and first-aid (female employees) persons 715 50
Talks on chronic diseases and first-aid (male employees) persons 385 50
Talks on chronic diseases and first-aid (total employees) persons 1100 50
Total employees participating in health and safety activities persons 3268 50
Total female employees participating in health and safety activities persons 2200 50
Total male employees participating in health and safety activities persons 1068 50

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

Indicator Unit 2015 Report Pages
Number of employees participating in Chinese New Year celebration employees 1300 60

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

Indicator Unit 2015 Report Pages
Average training hours of each staff (Jiangsu Jinyuan, Female) hours 11.6 56
Average training hours of each staff (Jiangsu Jinyuan, Male) hours 10.6 56
Average training hours of each staff (Management) hours 16.3 56
Average training hours of each staff (Non-management) hours 11.7 56
Average training hours of each staff (Other locations, Female) hours 3.3 56
Average training hours of each staff (Other locations, Male) hours 19 56
Average training hours of each staff (Total) hours 12 56
Average training hours of each staff (Zhejiang Jinda, Female) hours 13.5 56
Average training hours of each staff (Zhejiang Jinda, Male) hours 13.2 56
Average training hours of each staff (Zhejiang Jinyuan, Female) hours 12.5 56
Average training hours of each staff (Zhejiang Jinyuan, Male) hours 11.2 56
Number of employees who received training (Management) 166 56
Number of employees who received training (Non-management) 2432 56
Total training expenses million RMB 1.08 56
Total training hours (Jiangsu Jinyuan, Female) hours 7668 56
Total training hours (Jiangsu Jinyuan, Male) hours 2586 56
Total training hours (Management) hours 2704 56
Total training hours (Non-management) hours 28509 56
Total training hours (Other locations, Female) hours 10 56
Total training hours (Other locations, Male) hours 38 56
Total training hours (Total) hours 31213 56
Total training hours (Zhejiang Jinda, Female) hours 4509 56
Total training hours (Zhejiang Jinda, Male) hours 1294 56
Total training hours (Zhejiang Jinyuan, Female) hours 10012 56
Total training hours (Zhejiang Jinyuan, Male) hours 5096 56

Number of suppliers by geographical region.

Indicator Unit 2015 Report Pages
Significant changes in organization’s size, structure, ownership, or its supply chain There was no significant change in 2015. 65

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

Indicator Unit 2014 2015 Report Pages
Customer satisfaction 4.18 4.45 30
Customer satisfaction - Delivery - Amount reliability 4.5 30
Customer satisfaction - Delivery - Speed of invoicing 4.53 30
Customer satisfaction - Delivery - Timeliness 4.5 30
Customer satisfaction - Handling of Complaints - Effectiveness 4.39 30
Customer satisfaction - Handling of Complaints - Reaction time 4.39 30
Customer satisfaction - Handling of Complaints - Response time 4.42 30
Customer satisfaction - Offerings 4.53 30
Customer satisfaction - Packaging 4.61 30
Customer satisfaction - Quality 3.92 30
Customer satisfaction - Services - After-sale services 4.5 30
Customer satisfaction - Services - Order follow-up and communication 4.58 30
Customer satisfaction - Services - Other services 4.53 30
Customer satisfaction survey overall satisfactory rate 4.45 29
Customer satisfactory rate (out of 5) 4.45 17
Overall average customer satisfaction rate 4.45 30

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

Indicator Unit 2015 Report Pages
Aggregate number of patents patents 49 28
Number of design patents patents 8 28
Number of invention patents patents 9 28
Number of patents granted patents 4 28
Number of utility model patents patents 32 28

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

Indicator Unit 2015 Report Pages
Donations received by affected employee's family (Zhejiang Jinyuan division) RMB 38000 64

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 2015
Total GHG Emissions tonnes 10000

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

Standard Indicator Unit 2015
Hazardous Waste (Sludge) tonnes 828
Hazardous Waste (Solid Waste) tonnes 980

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

Standard Indicator Unit 2014 2015
Chemical Oxygen Demand (COD) Emissions 10000 tonnes 153.67 171.8
Recycling Rate of Non-Hazardous Waste % 20

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 2013 2014 2015
Comprehensive Energy Consumption Intensity (By Unit Product) tonne of SCE/tonne of yarn 1.2 1.18 1.09
Direct Energy Intensity (By Unit Product) tonne of SCE/tonne of yarn 0.62 0.62 0.53
Indirect Energy Intensity (By Unit Product) tonne of SCE/tonne of yarn 0.58 0.56 0.56
Purchased Electricity kWh
Purchased Electricity Intensity (By Unit Product) kWh/t
Purchased Steam tonnes/tonne 0.52 0.49 0.45
Total Electricity Consumption kWh
Total Electricity Consumption Intensity (By Unit Product) kWh/t
Total Steam Consumption tonnes

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

Standard Indicator Unit 2013 2014 2015
Water Consumption
Water Consumption Intensity (By Revenue) tonnes 200 156 105

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

Standard Indicator Unit 2015
Electricity Usage Reduction Percentage Compared to Last Year % -0.95
Investment in Energy-saving and Emission-reduction Technology Transformation RMB10000 150
Steam Usage Reduction Percentage Compared to Last Year % -9.6

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

Standard Indicator Unit 2015
Packaging Material Consumption (Paper) 10000 units 1167
Packaging Material Consumption (Plastic) 10000 units 1120
Packaging Materials Consumed 10000 units 2287

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

Standard Indicator Unit 2015
Total Investment in Ecological Restoration million RMB 8.55

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

Standard Indicator Unit 2015
Number of Employees Aged 30-50 employees 1634
Number of Employees Aged 30-50 (Female) employees 1239
Number of Employees Aged 30-50 (Male) employees 395
Number of Employees Aged Above 50 employees 395
Number of Employees Aged Above 50 (Female) employees 176
Number of Employees Aged Above 50 (Male) employees 219
Number of Employees Aged Below 30 employees 569
Number of Employees Aged Below 30 (Female) employees 384
Number of Employees Aged Below 30 (Male) employees 185
Number of Female Employees employees 1792
Number of Male Employees employees 1206
Number of New Employees employees 470
Number of New Employees (Female) employees 304
Number of New Employees (Male) employees 167
Number of Total Employees employees 2598
Percentage of Employees Aged 30-50 percent 63
Percentage of Employees Aged Above 50 percent 22
Percentage of Employees Aged Below 30 percent 15
Percentage of Female Employees percent 69
Percentage of Male Employees percent 31

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

Standard Indicator Unit 2014 2015
Turnover Rate of Total Employees % 17.9 16

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

Standard Indicator Unit 2015
Health Check Coverage for Employees percent 100
Number of People Receiving Training on Work Safety persons 3268

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

Standard Indicator Unit 2015
Average Training Hours (Female) hours 11.6
Average Training Hours (General Staff) hours 11.7
Average Training Hours (Male) hours 10.6
Average Training Hours (Management) hours 16.3
Average Training Hours per Employee hours 12
Total Training Hours hours 31213

Number of suppliers by geographical region.

Standard Indicator Unit
Number of Local Suppliers
Number of Suppliers in Europe
Proportion of Spending on Local Suppliers %

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

Standard Indicator Unit 2015
Satisfaction Rate of Customer Complaint Handling 4.39

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

Standard Indicator Unit 2015
Number of Authorised Utility Model Patents patents 32
Number of Invention Patents patents 9
Number of Patents Granted patents 4
Number of Patents Held patents 49

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

Standard Indicator Unit 2015
Total Public Welfare Donations RMB 38000