Shandong Xinhua Pharmaceutical Company Limited 2016 Corporate Social Responsibility Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Reduction in discharge of wastewater | tons | 1500 | 42 |
| Total COD emission of company’s waste water | tons | 1226 | 40 |
| Total emission of ammonia nitrogen | tons | 105 | 40 |
| VOC emission reduction from on-line environmental protection projects | tons | 300 | 42 |
| Year-on-year decrease in total COD emission of company’s waste water | 13.48% | 40 | |
| Year-on-year decrease in total emission of ammonia nitrogen | 3.67% | 40 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Qualified rate of out-plant drainage of sewage | 100% | 40 | |
| Reduction in loss of materials from production process improvement | tons annual | 0.88 | 42 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Arranged funds for 22 waste gas treating projects | million RMB | 6.099 | 41 |
| Enterprise Honors Obtained - Advanced Unit in Energy Saving and Emission Reduction of the Petrochemical Pharmaceutical System Labor Union of the Province | Granted | 8 |
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 | 2016 | Report Pages |
|---|---|---|---|
| Investment in environmental protection facilities | million RMB | 20 | 41 |
| Operation fees for environmental facilities | million RMB | 50 | 41 |
| Prepared funds for 41 environmental measures and 13 wastewater treatment projects | million RMB | 5.89 | 41 |
| Prepared funds for 5 solid waste treatment projects | million RMB | 2.87 | 41 |
| Solid waste generation reduction from on-line environmental protection projects | tons | 50 | 42 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Water saving from production process improvement | tons | 2000 | 42 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Energy saving from production process improvement | kWh | 300000 | 42 |
| Natural gas saving from production process improvement | m³ | 3000 | 42 |
| Steam saved by Perrigo Company energy-saving projects | tons per year | 3000 | 41 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of environmental projects completed | 38 | 41 | |
| Number of environmental projects postponed to 2017 | 3 | 41 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Direct jobs provided | people | 6000 | 29 |
| Personnel recruited with undergraduate level or above | people | 40 | 29 |
| Technical talents recruited from junior colleges or technical secondary schools | people | 150 | 29 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of contingency drills at corporate level | drills | 3 | 20 |
| Number of contingency drills at team and group level | drills | 227 | 20 |
| Number of contingency drills at workshop level | drills | 23 | 20 |
| Number of special safety inspections | inspections | 14 | 20 |
| Rectification rate for potential risk | 100% | 20 | |
| Reversion rate for safety problems | 100% | 20 | |
| Total participants in contingency drills | persons | 5000 | 20 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Enterprise Honors Obtained - The 12th Session of Top 100 Advanced Unit in Enterprise Education of the PRC | Top 100 | 8 | |
| Number of ad-hoc inspection tasks completed | 4 | 14 | |
| Number of employees receiving grant for employees in need | employees | 282 | 35 |
| Number of operating experts selected in labor competition | operating experts | 693 | 35 |
| Number of provincial and ministerial research projects assumed (Xincat Company) | projects | 4 | 27 |
| Reward for operating experts in labor competition (aggregate) | RMB | 207900 | 35 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of engineering and equipment procurement price comparison activities participated | 53 | 14 | |
| Number of times participated in tendering process for price comparison | 60 | 14 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of clinical entity varieties obtained (Xincat Company) | varieties | 3 | 27 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of invention patents (Xincat Company) | patents | 28 | 27 |
| Number of patents designed (Xincat Company) | patents | 31 | 27 |
| Number of patents filed (Xincat Company) | patents | 61 | 27 |
| Number of reference preparations completed (Xincat Company) | varieties | 13 | 27 |
| Number of utility model patents (Xincat Company) | patents | 2 | 27 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of audit suggestions raised (contracts) | 7 | 14 | |
| Number of audit suggestions raised (engineering and equipment procurement) | 7 | 14 | |
| Number of audit suggestions raised (inspection tasks) | 24 | 14 | |
| Number of audit works on economic responsibility completed | 3 | 14 | |
| Number of audit works on financial payment and expenditure completed | 1 | 14 | |
| Number of audit works on marketing credit risk completed | 1 | 14 | |
| Number of audits completed, reported, and settled | 1069 | 14 | |
| Number of items identified with problems and defections during inspection tasks | 28 | 14 | |
| Outstanding Enterprise Brand of Exported Bulk Pharmaceuticals in the Chemical Pharmaceutical Industry of the PRC | Outstanding | 9 | |
| Outstanding Enterprise Brand of Exported Preparations in the Chemical Pharmaceutical Industry of the PRC | Outstanding | 9 | |
| Quality Credit Enterprise of the PRC | Awarded | 9 |
Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Final audited amount | million RMB | 145.24 | 14 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of contracts approved and signed | 46 | 14 | |
| Number of management audits completed | 2 | 14 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2014-2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Enterprise Honors Obtained - 2014-2015 Outstanding Research Association of Employees’ Ideological and Political Works of Shandong Province | Outstanding | 8 | ||
| Enterprise Honors Obtained - Advanced Unit in Financial Contribution | Granted | 8 | ||
| Enterprise Honors Obtained - Advanced Unit in Union Works of the Petrochemical Pharmaceutical System Labor Union of the Province | Granted | 8 | ||
| Enterprise Honors Obtained - Demonstrative Unit of Promoting the National Unity Progress of the City | Granted | 8 | ||
| Enterprise Honors Obtained - Shandong Province Corporate Equipment Management Advanced Unit | Granted | 8 | ||
| Enterprise Honors Obtained - Top 30 Industrial Enterprises | Top 30 | 8 | ||
| Top 100 Comprehensive Capability in the Chemical Pharmaceutical Industry of the PRC | Top 100 | 9 | ||
| Top 50 Chinese Enterprises of Confucian Culture | Top 50 | 9 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Grant distributed to employees with severe disease | RMB | 132000 | 35 |
| Grant distributed to five model workers in need | RMB | 34000 | 35 |
| Grant distribution for employees in need (aggregate) | RMB | 216000 | 35 |
| Grant distribution for senior level trade union and Charity Federation (aggregate) | RMB | 219800 | 35 |
| Number of families subsidized | families | 17 | 35 |
| Number of people receiving grant from senior level trade union and Charity Federation | people | 142 | 35 |
| Number of students subsidized | students | 18 | 35 |
| Student grants distributed through Autumn Education Aid event | RMB | 27000 | 35 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Reduction in loss of materials from production process improvement | tons annual | 0.88 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Hazardous Waste Intensity Reduction Compared to Last Year | tons | 50 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Water Consumption in Production and Operation | tons | 2000 |
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 | 300000 |
| Steam Usage Reduction Compared to Last Year | tons per year | 3000 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of New Employees | people | 190 |
| Number of Total Employees | people | 6000 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of People Receiving Training on Work Safety | persons | 5000 |
| Number of Production Safety Emergency Drills | drills | 253 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of Authorised Utility Model Patents | patents | 2 |
| Number of Invention Patents | patents | 28 |
| Number of Patents Applied | patents | 61 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Investment in Education Donation | RMB | 27000 |
| Total Social Investment | RMB | 429800 |