2016 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Average volume of discharged exhaust gases for finished good | Cubic meter/unit | 0.027 | 0.034 | 7 |
| Total volume of discharged exhaust gases | Million cubic meter | 2.96 | 3.22 | 7 |
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 | 2016 | Report Pages |
|---|---|---|---|---|
| Average greenhouse gas emission for finished goods | Kilogram/unit | 0.15 | 0.17 | 9 |
| Total greenhouse gas emission | Ton | 15932.68 | 15739.72 | 9 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Average volume of discharged non-hazardous solid waste for finished good | Gram/unit | 2.58 | 2.54 | 7 |
| Discharged non-hazardous solid waste | Ton | 281.8 | 241.72 | 7 |
| Foam Box used (Ton) | Ton | 39.39 | 19.36 | 10 |
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 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Average electricity consumption for finished goods | kWh/unit | 0.17 | 0.02 | 9 |
| Average natural gas consumption for finished goods | Cubic meter/unit | 0.0075 | 0.0079 | 9 |
| Average transported Diesel fuel for finished good | Gram/unit | 3.36 | 3.83 | 9 |
| Total electricity consumption | kWh | 18717826.48 | 18636302.59 | 9 |
| Total natural gas consumption | Cubic meter | 822406 | 756352 | 9 |
| Total transported Diesel fuel consumption | Ton | 366.68 | 364.81 | 9 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Average volume of sewage for finished good | Kilogram/unit | 1.42 | 1.36 | 7 |
| Average water consumption for finished goods | Kilogram/unit | 2.64 | 2.92 | 9 |
| Total volume of sewage | Ton | 287876.76 | 129620.95 | 7, 9 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Average packaging materials used (Gram/unit) | Gram/unit | 28.24 | 34.5 | 10 |
| Glass used (Ton) | Ton | 4.07 | 4.44 | 10 |
| Packaging Paper Carton used (Ton) | Ton | 452.6 | 408.87 | 10 |
| Plastic Packaging Box used (Ton) | Ton | 2145.31 | 2575.23 | 10 |
| Plastic Packaging film used (Ton) | Ton | 438.86 | 275.79 | 10 |
| Total packaging materials used (Ton) | Ton | 3080.23 | 3283.69 | 10 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Employee turnover (Female percentage) | 70.35% | 14 | |
| Employee turnover (Female) | employees | 1604 | 14 |
| Employees aged 18-30 | employees | 795 | 13 |
| Employees aged 18-30 (percentage) | percent | 15.84% | 13 |
| Employees aged 18-50 | employees | 4720 | 13 |
| Employees aged 18-50 (percentage) | percent | 94.04% | 13 |
| Employees aged 31-40 | employees | 1555 | 13 |
| Employees aged 31-40 (percentage) | percent | 30.98% | 13 |
| Employees aged 41-50 | employees | 2370 | 13 |
| Employees aged 41-50 (percentage) | percent | 47.22% | 13 |
| Employees aged 51-60 | employees | 267 | 13 |
| Employees aged 51-60 (percentage) | percent | 5.32% | 13 |
| Employees aged >60 | employees | 32 | 13 |
| Employees aged >60 (percentage) | percent | 0.64% | 13 |
| General staff (female) | employees | 4079 | 13 |
| General staff (male) | employees | 844 | 13 |
| General staff (total) | employees | 4923 | 13 |
| Middle management (female) | employees | 49 | 13 |
| Middle management (male) | employees | 24 | 13 |
| Middle management (total) | employees | 73 | 13 |
| New employees joined | employees | 1506 | 14 |
| Number of employees - General Staff | 5142 | 16 | |
| Number of employees - Middle and senior management | 96 | 16 | |
| Number of employees - Total | 5238 | 16 | |
| Number of female employees | employees | 4139 | 13 |
| Number of male employees | employees | 880 | 13 |
| Percentage of female employees | percent | 82.47% | 13 |
| Percentage of male employees | percent | 17.53% | 13 |
| Senior management (female) | employees | 11 | 13 |
| Senior management (male) | employees | 12 | 13 |
| Senior management (total) | employees | 23 | 13 |
| Total number of employees | employees | 5019 | 13 |
| Total workforce (Eastern China excluding Shanghai) | employees | 2177 | 14 |
| Total workforce (Shanghai) | employees | 2842 | 14 |
| Total workforce (Total) | employees | 5019 | 14 |
| Total workforce - General staff (Eastern China excluding Shanghai) | employees | 2130 | 14 |
| Total workforce - General staff (Shanghai) | employees | 2793 | 14 |
| Total workforce - General staff (Total) | employees | 4923 | 14 |
| Total workforce - Middle management (Eastern China excluding Shanghai) | employees | 39 | 14 |
| Total workforce - Middle management (Shanghai) | employees | 34 | 14 |
| Total workforce - Middle management (Total) | employees | 73 | 14 |
| Total workforce - Senior management (Eastern China excluding Shanghai) | employees | 8 | 14 |
| Total workforce - Senior management (Shanghai) | employees | 15 | 14 |
| Total workforce - Senior management (Total) | employees | 23 | 14 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Employee turnover (18-30) | employees | 1038 | 14 |
| Employee turnover (31-40) | employees | 668 | 14 |
| Employee turnover (41-50) | employees | 461 | 14 |
| Employee turnover (51-60) | employees | 105 | 14 |
| Employee turnover (>60) | employees | 8 | 14 |
| Employee turnover (Aged 18-30 percentage) | 45.53% | 14 | |
| Employee turnover (Total employees left) | employees | 2280 | 14 |
| Employee turnover (Total) | employees | 2280 | 14 |
| Employee turnover - Female (Eastern China, 18-30) | employees | 346 | 14 |
| Employee turnover - Female (Eastern China, 31-40) | employees | 234 | 14 |
| Employee turnover - Female (Eastern China, 41-50) | employees | 117 | 14 |
| Employee turnover - Female (Eastern China, 51-60) | employees | 8 | 14 |
| Employee turnover - Female (Eastern China, Total) | employees | 705 | 14 |
| Employee turnover - Female (Shanghai, 18-30) | employees | 278 | 14 |
| Employee turnover - Female (Shanghai, 31-40) | employees | 289 | 14 |
| Employee turnover - Female (Shanghai, 41-50) | employees | 280 | 14 |
| Employee turnover - Female (Shanghai, 51-60) | employees | 52 | 14 |
| Employee turnover - Female (Shanghai, Total) | employees | 899 | 14 |
| Employee turnover - Female (Sub-total) | employees | 1604 | 14 |
| Employee turnover - Male (Eastern China, 18-30) | employees | 141 | 14 |
| Employee turnover - Male (Eastern China, 31-40) | employees | 56 | 14 |
| Employee turnover - Male (Eastern China, 51-60) | employees | 30 | 14 |
| Employee turnover - Male (Eastern China, >60) | employees | 2 | 14 |
| Employee turnover - Male (Eastern China, Total) | employees | 229 | 14 |
| Employee turnover - Male (Shanghai, 18-30) | employees | 273 | 14 |
| Employee turnover - Male (Shanghai, 31-40) | employees | 89 | 14 |
| Employee turnover - Male (Shanghai, 41-50) | employees | 64 | 14 |
| Employee turnover - Male (Shanghai, 51-60) | employees | 15 | 14 |
| Employee turnover - Male (Shanghai, >60) | employees | 6 | 14 |
| Employee turnover - Male (Shanghai, Total) | employees | 447 | 14 |
| Employee turnover - Male (Sub-total) | employees | 676 | 14 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of trained employees - General Staff | 41142 | 16 | |
| Number of trained employees - Middle and senior management | 195 | 16 | |
| Number of trained employees - Total | 41337 | 16 | |
| Total number of employees trained | 41337 | 16 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Average training percentage - General Staff | 800% | 16 | |
| Average training percentage - Middle and senior management | 203% | 16 | |
| Average training percentage - Total | 789% | 16 | |
| Total training hours provided by the Group | hours | 186114 | 16 |
| Total training time - General Staff | hours | 185139 | 16 |
| Total training time - Middle and senior management | hours | 975 | 16 |
| Total training time - Total | hours | 186114 | 16 |
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 | 2016 |
|---|---|---|---|
| Total GHG Emissions | Ton | 15932.68 | 15739.72 |
| Total GHG Emissions Intensity (By Unit Product) | Kilogram/unit | 0.15 | 0.17 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | Ton | 281.8 | 241.72 |
| Total Non-Hazardous Waste Intensity (By Unit Product) | Gram/unit | 2.58 | 2.54 |
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 | 2015 | 2016 |
|---|---|---|---|
| Diesel Fuel Consumption | Ton | 366.68 | 364.81 |
| Natural Gas Consumption | Cubic meter | 822406 | 756352 |
| Purchased Electricity | kWh | 18717826.48 | 18636302.59 |
| Purchased Electricity Intensity (By Unit Product) | kWh/unit | 0.17 | 0.02 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Total Wastewater Discharge | Ton | 442291.66 | 407548.09 |
| Wastewater Discharge Intensity | Kilogram/unit | 1.42 | 1.36 |
| Water Consumption Intensity (By Revenue) | Kilogram/unit | 2.64 | 2.92 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Packaging Material Consumption (Glass) | Ton | 4.07 | 4.44 |
| Packaging Material Consumption (Paper) | Ton | 452.6 | 408.87 |
| Packaging Material Consumption (Plastic) | Ton | 2584.17 | 2851.02 |
| Packaging Material Intensity (By Unit Product) | Gram/unit | 28.24 | 34.5 |
| Packaging Materials Consumed | Ton | 3080.23 | 3283.69 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of Employees Aged 30-50 | employees | 3925 |
| Number of Employees Aged Above 50 | employees | 299 |
| Number of Employees Aged Below 30 | employees | 795 |
| Number of Employees in East China | employees | 2177 |
| Number of Employees in Shanghai | employees | 2842 |
| Number of Female Employees | employees | 4139 |
| Number of General Employees | employees | 4923 |
| Number of General Employees (Female) | employees | 4079 |
| Number of General Employees(Male) | employees | 844 |
| Number of Male Employees | employees | 880 |
| Number of Middle Management Employees | employees | 73 |
| Number of Middle Management Employees (Female) | employees | 49 |
| Number of Middle Management Employees (Male) | employees | 24 |
| Number of New Employees | employees | 1506 |
| Number of Senior Management Employees | employees | 23 |
| Number of Senior Management Employees (Female) | employees | 11 |
| Number of Senior Management Employees (Male) | employees | 12 |
| Number of Total Employees | employees | 5019 |
| Percentage of Employees Aged 30-50 | percent | 78.2 |
| Percentage of Employees Aged Above 50 | percent | 5.96 |
| Percentage of Employees Aged Below 30 | percent | 15.84 |
| Percentage of Female Employees | percent | 82.47 |
| Percentage of Male Employees | percent | 17.53 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Turnover Rate of Employees Aged Below 30 | % | 45.53 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Percentage of Trained General Employees | % | 99.53 |
| Percentage of Trained Senior Management | % | 0.47 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Total Training Hours | hours | 186114 |