SUSTAINABILITY REPORT 2016
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOx) | Tonnes | 0.75 | 0.7 | 39 |
| Particulate Matter | Tonnes | 2.9 | 7.8 | 39 |
| Sulfur Dioxide (SO₂) | Tonnes | 0.086 | 39 |
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 |
|---|---|---|---|---|
| GHG Intensity | tCO₂-e / RMB M revenue | 4.45 | 7.14 | 39 |
| Scope 1: Direct emission | Tonnes of CO₂ equivalent (tCO₂-e) | 158 | 193 | 39 |
| Scope 2: Indirect emission | tCO₂-e | 1579 | 2103 | 39 |
| Total Greenhouse Gas Emissions | tCO₂-e | 1737 | 2296 | 39 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Hazardous Waste Total | Tonnes | 40.5 | 48.4 | 39 |
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 |
|---|---|---|---|---|
| Non-Hazardous Waste Total | Tonnes | 229.7 | 196.4 | 39 |
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 |
|---|---|---|---|---|
| Electricity Usage | kWh ('000) | 1975 | 2770 | 39 |
| Energy Intensity | kWh ('000) / RMB M revenue | 12.5 | 19.7 | 39 |
| Gas Usage | kWh ('000) | 2894 | 3564 | 39 |
| Total Energy Usage | kWh ('000) | 4869 | 6334 | 39 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Water Consumption Total | m³ | 20134 | 24963 | 39 |
| Water consumption intensity | m³ / no. employee | 45.4 | 57.8 | 39 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| 41-50 (%) | % | 4.6 | 14 | 41 |
| 41-50 (No. of people) | No. of people | 5 | 15 | 41 |
| 51-60 (%) | % | 8.7 | 10.5 | 41 |
| 51-60 (No. of people) | No. of people | 4 | 5 | 41 |
| 61 or above (%) | % | 28.6 | 22.2 | 41 |
| 61 or above (No. of people) | No. of people | 1 | 1 | 41 |
| Beijing (%) | % | 12.5 | 13.7 | 41 |
| Beijing (No. of people) | No. of people | 8 | 8 | 41 |
| Guangzhou (%) | % | 5.6 | 10 | 41 |
| Guangzhou (No. of people) | No. of people | 1 | 2 | 41 |
| Hong Kong (%) | % | 8 | 41 | |
| Hong Kong (No. of people) | No. of people | 1 | 41 | |
| Langfang (%) | % | 12.5 | 18 | 41 |
| Langfang (No. of people) | No. of people | 42 | 60 | 41 |
| Shanghai (%) | % | 6.7 | 13.3 | 41 |
| Shanghai (No. of people) | No. of people | 1 | 2 | 41 |
| Workforce Age group 18-20 | No. of people | 6 | 3 | 40 |
| Workforce Age group 21-30 | No. of people | 172 | 143 | 40 |
| Workforce Age group 31-40 | No. of people | 112 | 128 | 40 |
| Workforce Age group 41-50 | No. of people | 108 | 106 | 40 |
| Workforce Age group 51-60 | No. of people | 43 | 52 | 40 |
| Workforce Age group 61 or above | No. of people | 3 | 6 | 40 |
| Workforce Female | No. of people | 79 | 80 | 40 |
| Workforce Frontline and general staff | No. of people | 376 | 376 | 40 |
| Workforce Location Beijing | No. of people | 64 | 53 | 40 |
| Workforce Location Guangzhou | No. of people | 18 | 22 | 40 |
| Workforce Location Hong Kong | No. of people | 12 | 14 | 40 |
| Workforce Location Langfang | No. of people | 334 | 333 | 40 |
| Workforce Location Shanghai | No. of people | 15 | 15 | 40 |
| Workforce Location Singapore | No. of people | 1 | 1 | 40 |
| Workforce Male | No. of people | 365 | 358 | 40 |
| Workforce Managers | No. of people | 60 | 55 | 40 |
| Workforce Senior management | No. of people | 8 | 7 | 40 |
| Workforce Total | No. of people | 444 | 438 | 40 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Employee turnover Age group 18-20 | %, No. of people | 1 | 40 | |
| Employee turnover Age group 21-30 | %, No. of people | 11 | 19 | 40 |
| Employee turnover Age group 31-40 | %, No. of people | 8.7 | 17.5 | 40 |
| Employee turnover Female | %, No. of people | 11.6 | 13 | 40 |
| Employee turnover Male | %, No. of people | 5.3 | 60 | 40 |
Lost days due to work injury.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Lost Time Injury Rate (LTIR) | Unit | 1.3 | 1.4 | 41 |
| Lost days due to work injury | Days | 28 | 237 | 41 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Training - Female (%) | % | 67 | 69 | 41 |
| Training - Frontline and general staff (%) | % | 89 | 88 | 41 |
| Training - Male (%) | % | 100 | 85 | 41 |
| Training - Managers (%) | % | 100 | 81 | 41 |
| Training - Senior management (%) | % | 67 | 50 | 41 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Training - Female (hours) | hours | 22.7 | 39.2 | 41 |
| Training - Frontline and general staff (hours) | hours | 10.3 | 36 | 41 |
| Training - Male (hours) | hours | 33.7 | 35.8 | 41 |
| Training - Managers (hours) | hours | 30.5 | 54 | 41 |
| Training - Senior management (hours) | hours | 13.7 | 39 | 41 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | Tonnes | 2.9 | 7.8 |
| NOₓ Emissions | Tonnes | 0.75 | 0.7 |
| SOₓ Emissions | Tonnes | 0.086 |
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 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO₂-e | 158 | 193 |
| Indirect Energy Emissions (Scope 2) | tCO₂-e | 1579 | 2103 |
| Total GHG Emissions | tCO₂-e | 1737 | 2296 |
| Total GHG Emissions Intensity (By Revenue) | tCO₂-e / RMB M revenue | 4.45 | 7.14 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Total Hazardous Waste | Tonnes | 40.5 | 48.4 |
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 | Tonnes | 229.7 | 196.4 |
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 |
|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | kWh ('000) / RMB M revenue | 12.5 | 19.7 |
| Natural Gas Consumption | kWh ('000) | 2894 | 3564 |
| Purchased Electricity | kWh ('000) | 1975 | 2770 |
| Purchased Electricity Intensity (By Revenue) | kWh ('000) / RMB M revenue | 12.5 | 19.7 |
| Total Direct Energy Consumption | kWh ('000) | 2894 | 3564 |
| Total Energy Consumption | kWh ('000) | 4869 | 6334 |
| Total Indirect Energy Consumption | kWh ('000) | 1975 | 2770 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Water Consumption | m³ | 20134 | 24963 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Number of Employees Aged 30-50 | No. of people | 220 | 234 |
| Number of Employees Aged Above 50 | No. of people | 46 | 58 |
| Number of Employees Aged Below 30 | No. of people | 178 | 146 |
| Number of Employees in Hong Kong | No. of people | 12 | 14 |
| Number of Employees in Mainland China | No. of people | 431 | 423 |
| Number of Employees in Singapore | No. of people | 1 | 1 |
| Number of Female Employees | No. of people | 79 | 80 |
| Number of General Employees | No. of people | 376 | 376 |
| Number of Male Employees | No. of people | 365 | 358 |
| Number of Senior Management Employees | No. of people | 8 | 7 |
| Number of Total Employees | No. of people | 444 | 438 |
| Percentage of Employees in Hong Kong | % | 2.7 | 3.2 |
| Percentage of Employees in Mainland China | % | 97.1 | 96.6 |
| Percentage of Employees in Singapore | % | 0.2 | 0.2 |
| Percentage of Female Employees | % | 17.8 | 18.3 |
| Percentage of Male Employees | % | 82.2 | 81.7 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 8.7 | 17.5 |
| Turnover Rate of Employees Aged Below 30 | % | 6.3 | 19 |
| Turnover Rate of Female Employees | % | 11.6 | 16.4 |
| Turnover Rate of Male Employees | % | 5.3 | 16.6 |
Lost days due to work injury.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | Days | 28 | 237 |
| Lost Time Injury Frequency Rate (LTIFR/LTIR) | Unit | 1.3 | 1.4 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Percentage of Trained Employees Trained | % | 100 | 100 |
| Percentage of Trained Female Employees | % | 67 | 69 |
| Percentage of Trained General Employees | % | 89 | 88 |
| Percentage of Trained Male Employees | % | 100 | 85 |
| Percentage of Trained Senior Management | % | 67 | 50 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 22.7 | 39.2 |
| Average Training Hours (General Staff) | hours | 10.3 | 36 |
| Average Training Hours (Male) | hours | 33.7 | 35.8 |
| Average Training Hours (Managers) | hours | 30.5 | 54 |
| Average Training Hours (Senior Management) | hours | 13.7 | 39 |