2016 Sustainability 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 | 2013 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|---|
| Emission intensity | Per RMB 10000 revenue | 0.22 | 0.24 | 0.28 | 41 | |
| GHG emissions | tCO2e | 173555 | 177908 | 221240 | 271986 | 41 |
| Greenhouse gas emission intensity | tonnes of carbon dioxide equivalent per 10000 RMB revenue | 0.28 | 28 | |||
| Scope 1 greenhouse gas emissions | tonnes of carbon dioxide equivalent | 11402 | 13529 | 17515 | 28 | |
| Scope 2 greenhouse gas emissions | tonnes of carbon dioxide equivalent | 166506 | 207981 | 254471 | 28 | |
| Scope I GHG emissions | tCO2e | 10586 | 11402 | 13259 | 17515 | 41 |
| Scope II GHG emissions | tCO2e | 162969 | 166506 | 207981 | 254471 | 41 |
| Total greenhouse gas emissions | tonnes of carbon dioxide equivalent | 271986 | 28 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2013 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|---|
| Hazardous Waste - Factories in Changzhou, Shuyang, Suzhou and Shenzhen | tonnes | 0.17 | 0.51 | 4.21 | 30 | |
| Hazardous Waste - Factories in Vietnam | tonnes | 56 | 346 | 4036 | 30 | |
| Hazardous waste | Tonnes | 18 | 56 | 347 | 4040 | 41 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2013 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|---|
| Non-hazardous Waste - Factories in Changzhou, Shuyang, Suzhou and Shenzhen | tonnes | 103 | 456 | 1070 | 30 | |
| Non-hazardous Waste - Factories in Vietnam | tonnes | 5689 | 7615 | 9352 | 30 | |
| Non-hazardous waste | Tonnes | 5196 | 5792 | 8071 | 10422 | 41 |
| Waste Intensity (Tonnes per million RMB revenue) | tonnes per million RMB revenue | 0.66 | 0.72 | 0.93 | 30 | |
| Waste intensity | Tonnes per million RMB revenue | 0.64 | 0.66 | 0.72 | 0.93 | 41 |
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 | 2016 | Report Pages |
|---|---|---|---|---|---|---|
| Coal consumption | Tonnes | 444 | 50 | 21 | 41 | |
| Electricity consumption | Gigajoule, kWh | 199159962 | 866618 | 1275139 | 1374141 | 27, 41 |
| Fuel Gas consumption | Gigajoule, m³ | 625223 | 576075 | 681867 | 880653 | 27, 41 |
| Fuel Oil consumption | Gigajoule, kg | 636488 | 22427 | 26546 | 34285 | 27, 41 |
| Total Energy Intensity | GJ per million RMB revenue | 103 | 114 | 93 | 27 | |
| Total energy intensity | GJ per million RMB revenue | 96 | 103 | 114 | 93 | 41 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2013 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|---|
| Municipal Water Consumption - Factories in Changzhou, Shuyang, Suzhou and Shenzhen | tonnes | 3336082 | 5136200 | 7403212 | 29 | |
| Municipal Water Consumption - Factories in Vietnam | tonnes | 5015 | 56175 | 76204 | 29 | |
| Wastewater Discharge - Factories in Changzhou, Shuyang, Suzhou and Shenzhen | tonnes | 2835669 | 4386970 | 6857375 | 29 | |
| Wastewater Discharge - Factories in Vietnam | tonnes | 4012 | 44940 | 60963 | 29 | |
| Wastewater discharge | Tonnes | 3926148 | 2839681 | 4431910 | 6918338 | 41 |
| Water Intensity (Tonnes per million RMB revenue) | tonnes per million RMB revenue | 376 | 442 | 482 | 29 | |
| Water consumption | Tonnes | 2291051 | 3341097 | 5192375 | 7479416 | 41 |
| Water intensity | Tonnes per million RMB revenue | 283 | 376 | 442 | 482 | 41 |
| Water saved annually - Shuyang pure water system retrofit | tonnes | 237600 | 28 | |||
| Water saved annually - Shuyang wastewater reuse in grinding factories | tonnes | 157500 | 28 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Water saved annually - Changzhou sanitary flushing systems retrofit | tonnes | 100000 | 28 |
| Water saved annually - Shenzhen wastewater reuse in water cutting process | tonnes | 20000 | 28 |
| Water saved annually - Shuyang Phase II wastewater treatment plant reuse project | tonnes | 330000 | 28 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2013 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|---|
| Blister boxes usage | PCS | 27501997 | 24023085 | 29538441 | 40795052 | 41 |
| Carrier disc usage | PCS | 236408 | 179362 | 355578 | 323275 | 41 |
| Carrier tape usage | Meter | 12578007 | 10362812 | 8895973 | 11428054 | 41 |
| Carton usage | PCS | 7623851 | 5235964 | 4010754 | 4183718 | 41 |
| Label usage | PCS | 1817833 | 5565952 | 2790039 | 3963765 | 41 |
| Packing belt usage | Roll | 2024 | 1625 | 1946 | 206242 | 41 |
| Sealing paper usage | Roll | 428400 | 6480 | 425550 | 459591 | 41 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2013 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|---|
| Environmental Protection Expenditure | 000 RMB, RMB '000 | 6250 | 19780 | 19100 | 33550 | 26, 41 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2013 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|---|
| Employee geographical distribution - Changzhou | percentage | 62% | 17 | |||
| Employee geographical distribution - Overseas or Other Areas | percentage | 1% | 17 | |||
| Employee geographical distribution - Shenzhen | percentage | 4% | 17 | |||
| Employee geographical distribution - Shuyang | percentage | 19% | 17 | |||
| Employee geographical distribution - Suzhou | percentage | 1% | 17 | |||
| Employee geographical distribution - Vietnam | percentage | 13% | 17 | |||
| Headcount by Age - 31-40 | 2707 | 4442 | 4909 | 7923 | 40 | |
| Headcount by Age - 41-50 | 583 | 1075 | 1168 | 1531 | 40 | |
| Headcount by Age - <30 | 18987 | 26625 | 25143 | 36814 | 40 | |
| Headcount by Age - >50 | 31 | 30 | 46 | 128 | 40 | |
| Headcount by Educational Background - Degree or above | 6135 | 8479 | 10884 | 13983 | 40 | |
| Headcount by Educational Background - High school or below | 16173 | 23693 | 20382 | 32413 | 40 | |
| Headcount by Employee Category - Management | 2148 | 2027 | 40 | |||
| Headcount by Employee Category - R & D / Engineer | 2153 | 4026 | 40 | |||
| Headcount by Employee Category - Worker | 26965 | 40163 | 40 | |||
| Headcount by Gender - Female | 10625 | 14979 | 12959 | 19490 | 40 | |
| Headcount by Gender - Male | 11683 | 17193 | 18307 | 26906 | 40 | |
| Headcount by Geographical Distribution (full time) - Changzhou | 18648 | 25304 | 24062 | 28903 | 40 | |
| Headcount by Geographical Distribution (full time) - Overseas and other areas | 438 | 40 | ||||
| Headcount by Geographical Distribution (full time) - Shenzhen | 977 | 1848 | 2325 | 2034 | 40 | |
| Headcount by Geographical Distribution (full time) - Shuyang | 2683 | 3264 | 4227 | 8626 | 40 | |
| Headcount by Geographical Distribution (full time) - Suzhou | 502 | 538 | 559 | 40 | ||
| Headcount by Geographical Distribution (full time) - Vietnam | 703 | 1254 | 4535 | 5836 | 40 | |
| Number of employees aged below 30 | 36814 | 17 | ||||
| Proportion of R&D, engineers and technicians | percentage | 9% | 17 | |||
| Proportion of employees aged 31-40 | percentage | 17.1% | 17 | |||
| Proportion of employees aged 41-50 | percentage | 3.3% | 17 | |||
| Proportion of employees aged below 30 | percentage | 79.3% | 17 | |||
| Proportion of employees aged over 50 | percentage | 0.3% | 17 | |||
| Proportion of employees with degree level qualifications or higher | percentage | 30% | 17 | |||
| Proportion of employees with high school or below | percentage | 70% | 17 | |||
| Proportion of female employees | percentage | 42% | 17 | |||
| Proportion of male employees | percentage | 58% | 17 | |||
| Proportion of management executives | percentage | 4% | 17 | |||
| Proportion of production workers | percentage | 87% | 17 | |||
| Total Headcount | 23011 | 32172 | 35687 | 46396 | 40 | |
| Total number of employees | 46396 | 17 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Turnover rate for manufacturing employees | percentage | 10% | 17 |
| Turnover rate for non-manufacturing employees | percentage | 1% | 17 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2013 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|---|
| Number of recorded accidents (Changzhou, Shenzhen, Shuyang, Suzhou, and Vietnam) | cases | 141 | 23 | |||
| Work-related accidents | 115 | 133 | 137 | 142 | 41 | |
| Work-related fatalities | 1 | 41 | ||||
| Work-related injuries per 1000 workers | 4.19 | 3.88 | 3.13 | 41 | ||
| Work-related injury rate per 1000 workers | per 1000 workers | 3.13 | 23 |
Lost days due to work injury.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Lost days due to work-related injury | 2783 | 2337.4 | 41 | |
| Person days lost due to work-related injuries | person days | 2337 | 23 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2013 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|---|
| Fire hazard | 1 | 41 | ||||
| Number of occupational health examinations provided | examinations | 2000 | 23 | |||
| Safe Manufacturing Investments | RMB '000 | 24570 | 37220 | 47920 | 53090 | 41 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2013 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|---|
| Percentage of employees trained | 62% | 100% | 100% | 41 | ||
| Total person-times training | 18669 | 73150 | 107972 | 194518 | 41 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2013 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|---|
| Employees Training (China) - Average training hours | hours | 8.3 | 19.1 | 30.7 | 30.3 | 40 |
| Total training hours | 37011 | 124891 | 133988 | 266793 | 41 |
Number of suppliers by geographical region.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of suppliers in China | 160 | 34 | |
| Number of suppliers in China evaluated for performance in social responsibility | 50 | 34 | |
| Number of suppliers in other regions of Asia | 25 | 34 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Customer Satisfaction - Product Delivery | out of 5 | 3.8 | 3.68 | 3.86 | 34 |
| Customer Satisfaction - Quality | out of 5 | 3.99 | 4.07 | 4.18 | 34 |
| Customer Satisfaction - Service | out of 5 | 3.84 | 4.19 | 4.09 | 34 |
| Customer Satisfaction - Technology | out of 5 | 3.91 | 4 | 4.25 | 34 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of additional patent applications filed | 1157 | 33 | |
| Number of new patents obtained | 291 | 33 | |
| Total number of patents | 1993 | 33 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Product passing rate | % | 100 | 33 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2013 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|---|
| Donation | RMB '000 | 360 | 2340 | 6920 | 2550 | 41 |
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 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 10586 | 11402 | 13259 | 17515 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 162969 | 166506 | 207981 | 254471 |
| Total GHG Emissions | tCO2e | 173555 | 177908 | 221240 | 271986 |
| Total GHG Emissions Intensity (By Revenue) | Per RMB 10000 revenue | 0.22 | 0.24 | 0.28 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total Hazardous Waste | tonnes | 18 | 56 | 347 | 4040 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | Tonnes per million RMB revenue | 0.64 | 0.66 | 0.72 | 0.93 |
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 | 2016 |
|---|---|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | GJ per million RMB revenue | 96 | 103 | 114 | 93 |
| Total Indirect Energy Consumption | kWh | 199159962 | 240729150 | 354208228 | 381708872 |
| Total Non-Renewable Fuel Consumption | Tonnes (Coal) | 625223 | 557620 | 910516 | 880653 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Municipal Water Consumption | tonnes | 3341097 | 5192375 | 7479416 | |
| Total Wastewater Discharge | tonnes | 3926148 | 2839681 | 4431910 | 6918338 |
| Water Consumption | tonnes | 2291051 | 3341097 | 5192375 | 7479416 |
| Water Consumption Intensity (By Revenue) | tonnes per million RMB revenue | 283 | 376 | 442 | 482 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Electricity Usage Reduction Compared to Last Year | kWh | |
| Water saved annually - Changzhou sanitary flushing systems retrofit | tonnes | 100000 |
| Water saved annually - Shenzhen wastewater reuse in water cutting process | tonnes | 20000 |
| Water saved annually - Shuyang Phase II wastewater treatment plant reuse project | tonnes | 330000 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Packaging Materials Consumed | PCS (Carton) | 2024 | 6480 | 8895973 | 459591 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Standard Indicator | Unit | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total Investment in Ecological Restoration | RMB '000 | 6250 | 19780 | 19100 | 33550 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Number of Employees Aged 30-50 | 3290 | 5517 | 6077 | 9454 | |
| Number of Employees Aged Above 50 | 31 | 30 | 46 | 128 | |
| Number of Employees Aged Below 30 | 18987 | 26625 | 25143 | 36814 | |
| Number of Employees in Vietnam | 5836 | ||||
| Number of Female Employees | 10625 | 14979 | 12959 | 19490 | |
| Number of Male Employees | 11683 | 17193 | 18307 | 26906 | |
| Number of Total Employees | 23011 | 32172 | 35687 | 46396 | |
| Percentage of Employees Aged 30-50 | percentage | 20.4 | |||
| Percentage of Employees Aged Above 50 | percentage | 0.3 | |||
| Percentage of Employees Aged Below 30 | percentage | 79.3 | |||
| Percentage of Employees in Vietnam | percentage | 13 | |||
| Percentage of Female Employees | percentage | 42 | |||
| Percentage of Male Employees | percentage | 58 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Turnover Rate of Total Employees | percentage | 11 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of Work-related Fatalities | 1 |
Lost days due to work injury.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | person days | 2783 | 2337.4 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Investment in Work Safety | RMB '000 | 24570 | 37220 | 47920 | 53090 |
| Number of People Receiving Training on Work Safety | examinations | 2000 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Percentage of Employees Trained | % | 62 | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Average Training Hours (Mainland China Employees) | hours | 8.3 | 19.1 | 30.7 | 30.3 |
| Average Training Hours per Employee | hours | 8.3 | 19.1 | 30.7 | 30.3 |
| Total Training Hours | hours | 37011 | 124891 | 133988 | 266793 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of Suppliers in Asia (Excluding China) | 25 | |
| Number of Suppliers in Mainland China | 160 | |
| Number of Total Suppliers | 185 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of Patents Applied | 1157 | |
| Number of Patents Granted | 291 | |
| Number of Patents Held | 1993 |
Description of quality assurance process and recall procedures.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Passing Rate of Third-party Accreditation Performed under the Quality Management System | % | 100 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total Public Welfare Donations | RMB '000 | 360 | 2340 | 6920 | 2550 |