2017 Corporate Social Responsibility Report

Year: 2017
Published: 2018-04-17
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2014 2015 2016 2017 Report Pages
Annual total emission of dust from Fosun Pharma Group tons 37.02 62
Annual total emission of sulfur oxides from Fosun Pharma Group tons 114.96 62
COD tons/year 440 488 490 841 60
COD emissions - Healthcare services tons 34 61
COD emissions - Medical devices and medical diagnosis tons 5 61
COD emissions - Pharmaceutical manufacturing and research and development tons 802 61
Emission of COD (tons/year) tons/year 488 490 841 129
Emission of NH₃-N (tons/year) tons/year 56 60.55 46 129
Emission of Sulphur oxides (tons/year) tons/year 408 485 115 129
Emission of nitrogen oxides (tons/year) tons/year 411 466 239 129
Emission of particles (tons/year) tons/year 110 19 41 129
NH₃-N tons/year 60.94 56 60.55 486 60
NH₃-N emissions - Healthcare services tons 10 61
NH₃-N emissions - Medical devices and medical diagnosis tons 1 61
NH₃-N emissions - Pharmaceutical manufacturing and research and development tons 475 61
Nitrogen oxides tons/year 90 411 466 239 60
Nitrogen oxides emission - Aohong Pharma tons 0.85 62
Nitrogen oxides emission - Chancheng Hospital tons 1.1 62
Nitrogen oxides emission - Dongting Pharma tons 6.44 62
Nitrogen oxides emission - Eyre Pharma tons 2.57 62
Nitrogen oxides emission - Gland Pharma tons 0.8 62
Nitrogen oxides emission - Guilin Pharma tons 21.47 62
Nitrogen oxides emission - Hongqi Pharma tons 2.63 62
Nitrogen oxides emission - Shanghai Transfusion tons 0.51 62
Nitrogen oxides emission - Shine Star tons 191.3 62
Nitrogen oxides emission - Wanbang Foton tons 7 62
Nitrogen oxides emission - Wanbang Tiancheng tons 0.68 62
Nitrogen oxides emission - Yao Pharma tons 3.34 62
Particles tons/year 130 110 19 41 60
Sulfur oxides tons/year 318 408 485 115 60
Sulfur oxides emission - Aohong Pharma tons 0.14 62
Sulfur oxides emission - Chancheng Hospital tons 0.03 62
Sulfur oxides emission - Chongqing Research Institute tons 0.01 62
Sulfur oxides emission - Dongting Pharma tons 0.82 62
Sulfur oxides emission - Eyre Pharma tons 0.66 62
Sulfur oxides emission - Gland Pharma tons 1.29 62
Sulfur oxides emission - Guilin Pharma tons 11.35 62
Sulfur oxides emission - Hongqi Pharma tons 1.32 62
Sulfur oxides emission - Shine Star tons 97.73 62
Sulfur oxides emission - Wanbang Foton tons 1.27 62
Sulfur oxides emission - Wanbang Tiancheng tons 0.2 62
Sulfur oxides emission - Yao Pharma tons 0.16 62
Total COD emissions - Fosun Pharma Group tons 841 61
Total NH₃-N emissions - Fosun Pharma Group tons 486 61
Total emission of nitrogen oxides per year from Fosun Pharma Group tons 238.69 62
Total particles emission - Aohong Pharma tons 0.09 62
Total particles emission - Chancheng Hospital tons 0.07 62
Total particles emission - Chongqing Research Institute tons 0.01 62
Total particles emission - Dongting Pharma tons 0.37 62
Total particles emission - Eyre Pharma tons 0.11 62
Total particles emission - Gland Pharma tons 0.57 62
Total particles emission - Guilin Pharma tons 5.25 62
Total particles emission - Hongqi Pharma tons 0.38 62
Total particles emission - Shanghai Transfusion tons 0.03 62
Total particles emission - Shine Star tons 32.97 62
Total particles emission - Wanbang Foton tons 0.77 62
Total particles emission - Yao Pharma tons 0.18 62
Total particles emission - Zhaohui Pharma tons 0.01 62

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 2017 Report Pages
Sisram Med greenhouse gas (CO2) emissions tons 1410.2 65

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

Indicator Unit 2014 2015 2016 2017 Report Pages
Hazardous Waste Intensity tons/RMB million 0.129 60
Hazardous waste (ton) - Aleph ton 13.8 93
Hazardous waste (ton) - Aohong Pharma ton 6.5 93
Hazardous waste (ton) - Carelife Pharma ton 523.1 93
Hazardous waste (ton) - Chancheng Hospital ton 231.8 93
Hazardous waste (ton) - Changxing Medical ton 0.1 93
Hazardous waste (ton) - Chemo Biopharm ton 4.3 93
Hazardous waste (ton) - Chongqing Research Institute ton 34.8 93
Hazardous waste (ton) - Dongting Pharma ton 152.5 93
Hazardous waste (ton) - Erye Pharma ton 83.3 93
Hazardous waste (ton) - Gland Pharma ton 4.8 93
Hazardous waste (ton) - Guangji Hospital ton 51.4 93
Hazardous waste (ton) - Guilin Pharma ton 204.5 93
Hazardous waste (ton) - Hengsheng Hospital ton 15.8 93
Hazardous waste (ton) - Hongqi Pharma ton 11.7 93
Hazardous waste (ton) - Huanghe Pharma ton 19.2 93
Hazardous waste (ton) - Qilu Clinical Laboratory ton 0.6 93
Hazardous waste (ton) - Ruizhe Pharma ton 62.2 93
Hazardous waste (ton) - Shanghai Henlius ton 14.9 93
Hazardous waste (ton) - Shine Star ton 450.4 93
Hazardous waste (ton) - SunTech Pharma ton 10.2 93
Hazardous waste (ton) - Wanbang Biopharma ton 60.5 93
Hazardous waste (ton) - Wanbang Folon ton 0.5 93
Hazardous waste (ton) - Wanbang Jinqiao ton 154.6 93
Hazardous waste (ton) - Wanbang Sainuokang ton 0.2 93
Hazardous waste (ton) - Wanbang Tiancheng ton 0.8 93
Hazardous waste (ton) - Wenzhou Geriatrics Hospital ton 122 93
Hazardous waste (ton) - Yao Pharma ton 247 93
Hazardous waste (ton) - Zhongyou Hospital ton 118.7 93
Hazardous waste (ton) - Zhouhui Pharma ton 13.4 93
Incineration (ton) - Aleph ton 13.8 93
Incineration (ton) - Aohong Pharma ton 6.5 93
Incineration (ton) - Carelife Pharma ton 523.1 93
Incineration (ton) - Chancheng Hospital ton 231.8 93
Incineration (ton) - Chemo Biopharm ton 4.3 93
Incineration (ton) - Chongqing Research Institute ton 34.8 93
Incineration (ton) - Dongting Pharma ton 151.3 93
Incineration (ton) - Erye Pharma ton 82.1 93
Incineration (ton) - Guilin Pharma ton 2045 93
Incineration (ton) - Huanghe Pharma ton 15.2 93
Incineration (ton) - Shanghai Henlius ton 12.9 93
Incineration (ton) - SunTech Pharma ton 10.2 93
Incineration (ton) - Wanbang Biopharma ton 25.5 93
Incineration (ton) - Wanbang Jinqiao ton 72.9 93
Incineration (ton) - Wanbang Sainuokang ton 0.2 93
Incineration (ton) - Wanbang Tiancheng ton 0.8 93
Incineration (ton) - Zhouhui Pharma ton 13.4 93
Landfilled (ton) - Dongting Pharma ton 1.2 93
Landfilled (ton) - Erye Pharma ton 1.2 93
Other (ton) - Changxing Medical ton 0.1 93
Other (ton) - Gland Pharma ton 4.8 93
Other (ton) - Guangji Hospital ton 51.4 93
Other (ton) - Hengsheng Hospital ton 15.8 93
Other (ton) - Hongqi Pharma ton 11.7 93
Other (ton) - Huanghe Pharma ton 4 93
Other (ton) - Qilu Clinical Laboratory ton 0.6 93
Other (ton) - Ruizhe Pharma ton 62 93
Other (ton) - Shanghai Henlius ton 2 93
Other (ton) - Shine Star ton 450.4 93
Other (ton) - Wanbang Biopharma ton 35 93
Other (ton) - Wanbang Folon ton 0.5 93
Other (ton) - Wanbang Jinqiao ton 81.7 93
Other (ton) - Wenzhou Geriatrics Hospital ton 122 93
Other (ton) - Yao Pharma ton 247 93
Other (ton) - Zhongyou Hospital ton 118.7 93
Solid waste disposal - Pharmaceutical manufacturing and research and development - Hazardous waste tons 1850.8 63
Solid waste disposal - Pharmaceutical manufacturing and research and development - Incineration (hazardous waste) tons 1171.3 63
Solid waste disposal - Pharmaceutical manufacturing and research and development - Landfilled (hazardous waste) tons 1.2 63
Solid waste disposal - Pharmaceutical manufacturing and research and development - Other (including storage) (hazardous waste) tons 678.3 63
Solid waste disposal - Pharmaceutical manufacturing and research and development - Total solid waste tons 86513.2 63
Solid waste disposal - Total - Hazardous waste tons 2396.9 63
Solid waste disposal - Total - Incineration (hazardous waste) tons 1403.1 63
Solid waste disposal - Total - Landfilled (hazardous waste) tons 1.2 63
Solid waste disposal - Total - Other (including storage) (hazardous waste) tons 992.6 63
Solid waste disposal - Total - Total solid waste tons 88967.3 63
Total wastewater m³/year 5677489 6285061 6785400 7315890 60
Total wastewater discharge - Fosun Pharma Group 7315890 61

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

Indicator Unit 2014 2015 2016 2017 Report Pages
Domestic waste (ton) - Aleph ton 26 93
Domestic waste (ton) - Aohong Pharma ton 36 93
Domestic waste (ton) - Carelife Pharma ton 800 93
Domestic waste (ton) - Chancheng Hospital ton 568.8 93
Domestic waste (ton) - Changxing Medical ton 0.8 93
Domestic waste (ton) - Chemo Biopharm ton 18.9 93
Domestic waste (ton) - Chongqing Research Institute ton 20 93
Domestic waste (ton) - Dongting Pharma ton 100 93
Domestic waste (ton) - Erye Pharma ton 91.3 93
Domestic waste (ton) - Fareast Casings ton 276.5 93
Domestic waste (ton) - Fuchuang Pharma ton 1.7 93
Domestic waste (ton) - Guangji Hospital ton 440 93
Domestic waste (ton) - Guilin Pharma ton 644 93
Domestic waste (ton) - Hengsheng Hospital ton 110.1 93
Domestic waste (ton) - Hongqi Pharma ton 46.1 93
Domestic waste (ton) - Huanghe Pharma ton 63 93
Domestic waste (ton) - Jimin Cancer Hospital ton 10.6 93
Domestic waste (ton) - Qilu Clinical Laboratory ton 36 93
Domestic waste (ton) - Ruizhe Pharma ton 7.2 93
Domestic waste (ton) - Shanghai Henlius ton 17.5 93
Domestic waste (ton) - Shine Star ton 310 93
Domestic waste (ton) - SunTech Pharma ton 10.5 93
Domestic waste (ton) - Wanbang Biopharma ton 140 93
Domestic waste (ton) - Wanbang Folon ton 46 93
Domestic waste (ton) - Wanbang Jinqiao ton 17 93
Domestic waste (ton) - Wanbang Sainuokang ton 3 93
Domestic waste (ton) - Wanbang Tiancheng ton 1.5 93
Domestic waste (ton) - Wanbang Tiansheng ton 51 93
Domestic waste (ton) - Wenzhou Geriatrics Hospital ton 78 93
Domestic waste (ton) - Yao Pharma ton 375 93
Domestic waste (ton) - Zhongyou Hospital ton 182 93
Domestic waste (ton) - Zhouhui Pharma ton 33 93
Industrial waste (non-hazardous waste) (ton) - Aleph ton 15 93
Industrial waste (non-hazardous waste) (ton) - Aohong Pharma ton 113 93
Industrial waste (non-hazardous waste) (ton) - Carelife Pharma ton 120 93
Industrial waste (non-hazardous waste) (ton) - Changxing Medical ton 0.5 93
Industrial waste (non-hazardous waste) (ton) - Chemo Biopharm ton 1 93
Industrial waste (non-hazardous waste) (ton) - Chongqing Research Institute ton 2 93
Industrial waste (non-hazardous waste) (ton) - Dongting Pharma ton 20 93
Industrial waste (non-hazardous waste) (ton) - Erye Pharma ton 178 93
Industrial waste (non-hazardous waste) (ton) - Gland Pharma ton 61.4 93
Industrial waste (non-hazardous waste) (ton) - Guangji Hospital ton 12 93
Industrial waste (non-hazardous waste) (ton) - Guilin Pharma ton 2141.3 93
Industrial waste (non-hazardous waste) (ton) - Hengsheng Hospital ton 110.1 93
Industrial waste (non-hazardous waste) (ton) - Hongqi Pharma ton 14.4 93
Industrial waste (non-hazardous waste) (ton) - Huanghe Pharma ton 150 93
Industrial waste (non-hazardous waste) (ton) - Jimin Cancer Hospital ton 10.6 93
Industrial waste (non-hazardous waste) (ton) - Qilu Clinical Laboratory ton 6 93
Industrial waste (non-hazardous waste) (ton) - Ruizhe Pharma ton 8.9 93
Industrial waste (non-hazardous waste) (ton) - Shanghai Henlius ton 15 93
Industrial waste (non-hazardous waste) (ton) - Shine Star ton 77720 93
Industrial waste (non-hazardous waste) (ton) - Wanbang Biopharma ton 1 93
Industrial waste (non-hazardous waste) (ton) - Wanbang Folon ton 127.4 93
Industrial waste (non-hazardous waste) (ton) - Wanbang Jinqiao ton 693 93
Industrial waste (non-hazardous waste) (ton) - Wanbang Tiancheng ton 65 93
Industrial waste (non-hazardous waste) (ton) - Yao Pharma ton 56.8 93
Industrial waste (non-hazardous waste) (ton) - Zhouhui Pharma ton 24 93
Percentage of solid waste that is boiler waste residue and fly ash % 88.9 63
Solid Intensity tons/RMB million 4.801 60
Solid waste disposal - Pharmaceutical manufacturing and research and development - Industrial waste (nonhazardous) tons 81527.2 63
Solid waste disposal - Total - Domestic waste tons 4694.2 63
Solid waste disposal - Total - Industrial waste (nonhazardous) tons 81876.2 63
Total Solid Waste tons/year 50258 65597 80848 88967 60
Total solid waste (ton), including - Aleph ton 54.8 93
Total solid waste (ton), including - Aohong Pharma ton 155.5 93
Total solid waste (ton), including - Carelife Pharma ton 1443.1 93
Total solid waste (ton), including - Chancheng Hospital ton 800.6 93
Total solid waste (ton), including - Changxing Medical ton 1.4 93
Total solid waste (ton), including - Chemo Biopharm ton 24.2 93
Total solid waste (ton), including - Chongqing Research Institute ton 56.8 93
Total solid waste (ton), including - Dongting Pharma ton 272.5 93
Total solid waste (ton), including - Erye Pharma ton 352.5 93
Total solid waste (ton), including - Fareast Casings ton 276.5 93
Total solid waste (ton), including - Fuchuang Pharma ton 1.7 93
Total solid waste (ton), including - Gland Pharma ton 66.2 93
Total solid waste (ton), including - Guangji Hospital ton 503.4 93
Total solid waste (ton), including - Guilin Pharma ton 2989.8 93
Total solid waste (ton), including - Hengsheng Hospital ton 236 93
Total solid waste (ton), including - Hongqi Pharma ton 72.2 93
Total solid waste (ton), including - Huanghe Pharma ton 232.2 93
Total solid waste (ton), including - Jimin Cancer Hospital ton 21.2 93
Total solid waste (ton), including - Qilu Clinical Laboratory ton 42.6 93
Total solid waste (ton), including - Ruizhe Pharma ton 78.4 93
Total solid waste (ton), including - Shanghai Henlius ton 47.4 93
Total solid waste (ton), including - Shine Star ton 78480.4 93
Total solid waste (ton), including - SunTech Pharma ton 20.7 93
Total solid waste (ton), including - Wanbang Biopharma ton 201.5 93
Total solid waste (ton), including - Wanbang Folon ton 173.8 93
Total solid waste (ton), including - Wanbang Jinqiao ton 864.6 93
Total solid waste (ton), including - Wanbang Sainuokang ton 3.2 93
Total solid waste (ton), including - Wanbang Tiancheng ton 67.3 93
Total solid waste (ton), including - Wanbang Tiansheng ton 51 93
Total solid waste (ton), including - Wenzhou Geriatrics Hospital ton 200 93
Total solid waste (ton), including - Yao Pharma ton 456.5 93
Total solid waste (ton), including - Zhongyou Hospital ton 300.7 93
Total solid waste (ton), including - Zhouhui Pharma ton 70.4 93
Total solid waste (tons/year) tons/year 65597 8084814 8896733 129
Total solid waste generated by Fosun Pharma Group tons 88967.33 63

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2017 Report Pages
Emission of nitrogen oxides compared with 2016 ↓ 48.8% 62
Emission of sulphur oxides compared with 2016 ↓ 76.3% 62

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 2016 2017 Report Pages
Investment in environmental protection facilities by Fosun Pharma Group RMB million 53.53 63
Operation Expenditure of environmental facilities - Healthcare services RMB million 2.93 63
Operation Expenditure of environmental facilities - Medical devices and medical diagnosis RMB million 0.17 63
Operation Expenditure of environmental facilities - Pharmaceutical manufacturing and research and development RMB million 16.85 63
Operation Expenditure of environmental facilities - Total RMB million 19.95 63
Operation expenditure on environment facilities (RMB million) RMB million 10.1 13.19 19.95 129
Solid waste disposal - Healthcare services - Domestic waste tons 1425.5 63
Solid waste disposal - Healthcare services - Hazardous waste tons 540.3 63
Solid waste disposal - Healthcare services - Incineration (hazardous waste) tons 231.8 63
Solid waste disposal - Healthcare services - Industrial waste (nonhazardous) tons 138.7 63
Solid waste disposal - Healthcare services - Other (including storage) (hazardous waste) tons 308.5 63
Solid waste disposal - Healthcare services - Total solid waste tons 2104.5 63
Solid waste disposal - Medical devices and medical diagnosis - Domestic waste tons 133.6 63
Solid waste disposal - Medical devices and medical diagnosis - Hazardous waste tons 5.7 63
Solid waste disposal - Medical devices and medical diagnosis - Industrial waste (nonhazardous) tons 210.3 63
Solid waste disposal - Medical devices and medical diagnosis - Other (including storage) (hazardous waste) tons 5.7 63
Solid waste disposal - Medical devices and medical diagnosis - Total solid waste tons 349.7 63
Solid waste disposal - Pharmaceutical manufacturing and research and development - Domestic waste tons 3135.1 63

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 2014 2015 2016 2017 Report Pages
Electricity (kWh/year) kWh/year 424467622 478175186 513272112 129
Electricity consumption (Fosun Pharma Group) kWh/year 421765752 424467622 478175186 513272112 56
Electricity consumption (Healthcare services, 2017) kWh/year 23581933 56
Electricity consumption (Medical devices and medical diagnosis, 2017) kWh/year 13527483 56
Electricity consumption (Pharmaceutical manufacturing and research and development, 2017) kWh/year 476162697 56
Electricity equivalent to standard coal (Fosun Pharma Group) kg/year 51835011 52209518 58815548 63132470 56
Electricity equivalent to standard coal (Healthcare services, 2017) kg/year 2900578 56
Electricity equivalent to standard coal (Medical devices and medical diagnosis, 2017) kg/year 1663880 56
Electricity equivalent to standard coal (Pharmaceutical manufacturing and research and development, 2017) kg/year 58568012 56
Electricity equivalent to standard coal (kg/year) kg/year 52209518 58815548 63132470 129
Energy consumption other than electricity (equivalent to standard coal) (Fosun Pharma Group) kg/year 122713255 121204106 126847724 151733714 56
Energy consumption other than electricity (equivalent to standard coal) (Healthcare services, 2017) kg/year 1532787 56
Energy consumption other than electricity (equivalent to standard coal) (Medical devices and medical diagnosis, 2017) kg/year 1017258 56
Energy consumption other than electricity (equivalent to standard coal) (Pharmaceutical manufacturing and research and development, 2017) kg/year 149183670 56
Energy consumption other than electricity (equivalent to standard coal) (kg/year) kg/year 121204106 126874724 151733714 129
Erye Pharma - Electricity savings kWh 243000 57
Solvent recovery savings million RMB/year 2 40
Total Energy Intensity (Fosun Pharma Group) ton standard coal/RMB million 17.2 15.7 12.7 11.6 56
Total Energy intensity (ton standard coal / RMB million) ton standard coal / RMB million 15.7 12.7 11.6 129
Total energy consumption (equivalent to standard coal) (Fosun Pharma Group) kg/year 174548266 173413623 185690272 214866184 56
Total energy consumption (equivalent to standard coal) (Healthcare services, 2017) kg/year 4433365 56
Total energy consumption (equivalent to standard coal) (Medical devices and medical diagnosis, 2017) kg/year 2681138 56
Total energy consumption (equivalent to standard coal) (Pharmaceutical manufacturing and research and development, 2017) kg/year 207751681 56
Total energy consumption (equivalent to standard coal) (kg/year) kg/year 173413623 185690272 214866184 129

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

Indicator Unit 2014 2015 2016 2017 Report Pages
Annual increase in total water consumption % 8.5 58
Decrease in water intensity compared with 2016 % 14.3 58
Total water consumption of Fosun Pharma Group 9515697 58
Total water recycled (m³) 871123 563081 798816 129
Total water saving of Fosun Pharma Group 1881871 58
Total water saving volume in subsidiaries of Fosun Pharma Group 1881871 58
Wastewater (tons/year) tons/year 6285061 6785400 7315890 129
Wastewater discharge - Healthcare services 864025 61
Wastewater discharge - Medical devices and medical diagnosis 147799 61
Wastewater discharge - Pharmaceutical manufacturing and research and development 6304066 61
Water consumption (m³/year) m³/year 8716937 8769376 9515697 129
Water consumption in Fosun Pharma Group (total) m³/year 9515697 58
Water consumption in Healthcare services segment m³/year 968592 58
Water consumption in Medical devices and medical diagnosis segment m³/year 173973 58
Water consumption in Pharmaceutical manufacturing and research and development segment m³/year 8373132 58
Water consumption of Fosun Pharma Group 8377364 8716937 8769376 9515697 58
Water intensity (m³/RMB million) m³/RMB million 789 599 514 129
Water intensity of Fosun Pharma Group m³/RMB million 823 789 599 514 58
Water saving volume at Aleph 7900 58
Water saving volume at Dongting Pharma 13500 58
Water saving volume at Erye Pharma 6000 58
Water saving volume at Guilin Pharma 59080 58
Water saving volume at Huanghe Pharma 2300 58
Water saving volume at Jiangsu Changxing 600 58
Water saving volume at Shanghai Transfusion 40 58
Water saving volume at Shenzhen Yaneng 900 58
Water saving volume at Shine Star 1670000 58
Water saving volume at Wanbang Biopharma 52880 58
Water saving volume at Wanbang Sainuokang 2500 58
Water saving volume at Wanbang Tiancheng 2100 58
Water saving volume at Yao Pharma 63771 58
Water saving volume at Zhongwu Hospital 300 58

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

Indicator Unit 2015 2016 2017 Report Pages
Capital Expenditure of environmental facilities - Healthcare services RMB million 0.13 63
Capital Expenditure of environmental facilities - Medical devices and medical diagnosis RMB million 0.13 63
Capital Expenditure of environmental facilities - Pharmaceutical manufacturing and research and development RMB million 53.27 63
Capital expenditure on environment facilities (Including construction, renovation, etc.) (RMB million) RMB million 21.56 20.27 53.53 129
Dongting Pharma - Electricity savings kWh 150000 57
Erye Pharma - Steam savings tons 2000 57
Erye Pharma and Guilin Pharma - Electricity savings from HECC project kWh 2800000 57
Erye Pharma and Guilin Pharma - Steam savings from HECC project tons 13000 57
Guangji Hospital - Electricity savings kWh 166000 57
Guilin Pharma - Electricity savings kWh 546000 57
Guilin Pharma - Steam savings tons 1400 57
Hongqi Pharma - Electricity savings kWh 177000 57
Huaiyin Medical - Electricity savings kWh 36000 57
Huanghe Pharma - Steam savings tons 2000 57
Jiangsu Changxing - Electricity savings kWh 42000 57
Jimin Cancer Hospital - Solar energy savings 4000 57
Shanghai Transfusion - Electricity savings kWh 360000 57
Shine Star - Electricity savings kWh 3890000 57
Total Energy Intensity reduction (Fosun Pharma Group) compared with 2016 -8.6% 56
Wanbang Foleo - Electricity savings kWh 4000 57
Wanbang Sainuokang - Electricity savings kWh 16000 57
Yao Pharma - Natural gas savings 36200 57
Yao Pharma - Steam savings tons 500 57
Zhaohui Pharma - Electricity savings kWh 80000 57
Zhouyu Hospital - Electricity savings kWh 81000 57

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

Indicator Unit 2015 2016 2017 Report Pages
Investment in operation and maintenance of environmental protection by Fosun Pharma Group RMB million 9.95 63
Investment on environmental (RMB million) RMB million 31.66 33.46 73.48 129
Number of subsidiaries received third party certifications of ISO14001 and/or OHSAS18001 subsidiaries 12 71
Total investment amount in environmental protection by Fosun Pharma Group RMB million 73.48 63

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

Indicator Unit 2013 2014 2015 2016 2017 Report Pages
Disabled employees at Fosun Pharma Group People 75 108
Employees Overseas People 343 6899 108
Employees in Central regions of China People 3442 3543 108
Employees in Eastern regions of China People 8869 10096 108
Employees in Hong Kong, Macao and Taiwan People 14 14 108
Employees in Northeast regions of China People 1387 1500 108
Employees in Northern regions of China People 191 241 108
Employees in Southern regions of China People 3276 4604 108
Employees in Southwest regions of China People 2001 1951 108
Employees with Bachelor at Fosun Pharma Group People 3794 4229 4453 5395 9518 108
Employees with Diploma at Fosun Pharma Group People 4368 4693 4643 4977 6922 108
Employees with Doctorate at Fosun Pharma Group People 80 93 105 134 256 108
Employees with Master at Fosun Pharma Group People 637 749 889 1021 2479 108
Employees with Secondary and below at Fosun Pharma Group People 7912 8317 7752 7996 9673 108
Employment rate of ethnic minority employees % 2.39 2.3 2.2 2.48 1.6 128
Employment rate of people with disabilities % 0.38 0.41 0.36 0.36 0.26 128
Female employees at Fosun Pharma Group People 12764 108
Female employees of Fosun Pharma Group People 8545 9281 9189 9949 12764 108
Group realized revenue million RMB 18533.5554 31
Increase in cash payment to employees and on behalf of employees compared to 2016 % 30.78 106
Labor contract conclusion rate 100% 100% 100% 100% 100% 128
Male employees at Fosun Pharma Group People 16084 108
Male employees of Fosun Pharma Group People 8246 8800 8653 9574 16084 108
Minority employees at Fosun Pharma Group People 461 108
Minority interests (Fosun Pharma Group) RMB10000 37289 25697 41057 41550 46076 127
Number of Board of Supervisors’ meetings held by Fosun Pharma meetings 6 24
Number of R&D staff (including QA and QC employees) employees 1922 2194 3796 106
Number of employees with doctorate degree people 134 256 107
Number of employees with master degree people 1021 2479 107
Number of ethnic minority employees 386 416 393 487 461 128
Number of new hires among person-in-charge of new general managers at headquarters People 7 3 5 3 4 114
Number of new hires among supervisors and general managers in the company at headquarters People 37 32 54 101 116 114
Number of new promotions among person-in-charge of new general managers at headquarters People 9 5 4 11 5 114
Number of new promotions among supervisors and general managers in the company at headquarters People 30 21 46 64 69 114
Number of union honors received by labor union of Fosun Pharma and its subsidiaries honors >30 26
Overseas employees employees 343 6899 106
Percentage of employees holding a bachelor's degree or above % 42.47 107
Percentage of employees holding a college degree or above % 66.47 107
Percentage of employees under 40 years old more than 70.7% 107
Percentage of new employees joined through internal referral channels % 28 107
Proportion of Party Committee members at Fosan Pharma Group branches and above who enjoy post tenure of three years or longer % 75 113
Proportion of disabled employees % 0.26 113
Proportion of female employees % 44.25 113
Proportion of minority employees % 1.6 113
Ratio of disabled employees to total at Fosun Pharma Group 0.26% 108
Ratio of female employees to total at Fosun Pharma Group 44.25% 108
Ratio of male employees to total at Fosun Pharma Group 55.75% 108
Ratio of minority employees to total at Fosun Pharma Group 1.60% 108
Research and development staff 779 856 887 995 1353 128
Total employees of Fosun Pharma Group People 16791 18081 17842 19523 28848 108
Total number of employees employees, people 16791 15757 15187 16235 23354 66, 106, 107, 128, 129
Total number of employees - Aleph 359 97
Total number of employees - Alma 388 98
Total number of employees - Aohong Pharma 651 97
Total number of employees - Breas (SWE) 64 98
Total number of employees - Breas (UK) 23 98
Total number of employees - Carelife Pharma 299 97
Total number of employees - Chancheng Hospital 1882 97
Total number of employees - Changxing Medical 28 97
Total number of employees - Chemo Biopharm 171 97
Total number of employees - Chindex (Beijing) 50 98
Total number of employees - Chindex Shanghai 24 98
Total number of employees - Chindex Tianjin 105 98
Total number of employees - Chongqing Research Institute 180 97
Total number of employees - Dongting Pharma 995 97
Total number of employees - Erye Pharma 869 97
Total number of employees - Fareast Casings 100 97
Total number of employees - Foshan Medical System 96 98
Total number of employees - Fosun Biolog 18 97
Total number of employees - Fuchuang Pharma 33 97
Total number of employees - Fudi Medical 4 98
Total number of employees - Gland Pharma 4940 97
Total number of employees - Guangji Hospital 541 97
Total number of employees - Guilin Pharma 1214 97
Total number of employees - Hengsheng Hospital 859 97
Total number of employees - Hongqi Pharma 433 97
Total number of employees - Huaiyin Medical 520 98
Total number of employees - Huanhe Pharma 264 97
Total number of employees - Jimin Cancer Hospital 317 97
Total number of employees - Laishi Transfusion 184 98
Total number of employees - Long March Medical 351 97
Total number of employees - Qilu Clinical Laboratory 131 97
Total number of employees - Ruizhe Pharma 160 97
Total number of employees - Shanghai Helinus 456 97
Total number of employees - Shanghai Transfusion 263 98
Total number of employees - Shine Star 1900 97
Total number of employees - SumTech Pharma 131 97
Total number of employees - Wanbang Biopharma 818 97
Total number of employees - Wanbang Folon 236 97
Total number of employees - Wanbang Jinjiacao 219 97
Total number of employees - Wanbang Sainuokang 104 97
Total number of employees - Wanbang Tiancheng 79 97
Total number of employees - Wanbang Tiansheng 150 97
Total number of employees - Wenzhou Geriatrics Hospital 324 97
Total number of employees - Yaeneg Bio 386 98
Total number of employees - Yao Pharma 1183 97
Total number of employees - Yuntao Optoelectronic 17 98
Total number of employees - Zhongsheng Zhongjie 57 98
Total number of employees - Zhongwu Hospital 657 97
Total number of employees - Zhouhai Pharma 301 97
Total number of employees at Fosun Pharma Group People 28848 108
Total number of employees in Healthcare services segment 4711 67
Total number of employees in Medical devices and medical diagnosis segment 2578 67
Total number of employees in Pharmaceutical manufacturing, research and development segment 16245 67
Total number of employees with master and doctor degrees 717 842 994 1155 2735 128
Total number of female employees 8545 9281 9189 9949 12764 128
Total number of male employees 8246 8800 8653 9574 16084 128
Total number of person-in-charge of new general managers throughout departments of the company at headquarters People 49 52 64 47 48 114
Total number of supervisors and general managers in the company at headquarters People 159 193 233 283 316 114
Total working hours - Aleph hour 800370 97
Total working hours - Alma hour 463822 98
Total working hours - Aohong Pharma hour 1236102 97
Total working hours - Breas (SWE) hour 112640 98
Total working hours - Breas (UK) hour 41860 98
Total working hours - Carelife Pharma hour 756018 97
Total working hours - Chancheng Hospital hour 4319892 97
Total working hours - Changxing Medical hour 49867 97
Total working hours - Chemo Biopharm hour 383876 97
Total working hours - Chindex (Beijing) hour 81676 98
Total working hours - Chindex Shanghai hour 77420 98
Total working hours - Chindex Tianjin hour 180332 98
Total working hours - Chongqing Research Institute hour 381600 97
Total working hours - Dongting Pharma hour 2077560 97
Total working hours - Erye Pharma hour 1941840 97
Total working hours - Fareast Casings hour 211200 97
Total working hours - Foshan Medical System hour 190464 98
Total working hours - Fosun Biolog hour 30550 97
Total working hours - Fuchuang Pharma hour 75735 97
Total working hours - Fudi Medical hour 7760 98
Total working hours - Gland Pharma hour 2276152 97
Total working hours - Guangji Hospital hour 1137580 97
Total working hours - Guilin Pharma hour 1932731 97
Total working hours - Hengsheng Hospital hour 171800 97
Total working hours - Hongqi Pharma hour 866460 97
Total working hours - Huaiyin Medical hour 1206400 98
Total working hours - Huanhe Pharma hour 543973 97
Total working hours - Jimin Cancer Hospital hour 730368 97
Total working hours - Laishi Transfusion hour 552400 98
Total working hours - Long March Medical hour 735400 97
Total working hours - Qilu Clinical Laboratory hour 262060 97
Total working hours - Ruizhe Pharma hour 349446 97
Total working hours - Shanghai Helinus hour 840000 97
Total working hours - Shanghai Transfusion hour 773023 98
Total working hours - Shine Star hour 1452000 97
Total working hours - SumTech Pharma hour 140853 97
Total working hours - Wanbang Biopharma hour 1485888 97
Total working hours - Wanbang Folon hour 407272 97
Total working hours - Wanbang Jinjiacao hour 256981 97
Total working hours - Wanbang Sainuokang hour 208780 97
Total working hours - Wanbang Tiancheng hour 170135 97
Total working hours - Wanbang Tiansheng hour 374400 97
Total working hours - Wenzhou Geriatrics Hospital hour 645408 97
Total working hours - Yaeneg Bio hour 774434 98
Total working hours - Yao Pharma hour 2252368 97
Total working hours - Yuntao Optoelectronic hour 5848 98
Total working hours - Zhongsheng Zhongjie hour 100932 98
Total working hours - Zhongwu Hospital hour 1371259 97
Total working hours - Zhouhai Pharma hour 595260 97
Total working hours in Healthcare services segment hours 8638367 67
Total working hours in Medical devices and medical diagnosis segment hours 5384828 67
Total working hours in Pharmaceutical manufacturing, research and development segment hours 22016999 67
Union coverage rate 100% 100% 100% 100% 100% 128

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

Indicator Unit 2013 2014 2015 2016 2017 Report Pages
Employee promotion rate 19.12% 11.48% 18.45% 23.92% 21.39% 128
Employee turnover rate 17.57% 17.05% 17.12% 17.89% 18.73% 128
Operating Profit (Fosun Pharma Group) RMB10000 281883 239435 329717 339942 407489 127
Outflow rate at Fosun Pharma Group 17.57% 17.05% 17.12% 17.89% 18.73% 114
Ration of female employee returning to work and job positions retained till after the completion of the maternity leave 100% 100% 100% 100% 100% 128

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 2017 Report Pages
Injury rate (per 200000 working hours) - Carelife Pharma 0.53 97
Injury rate (per 200000 working hours) - Chancheng Hospital 0.09 97
Injury rate (per 200000 working hours) - Dongting Pharma 0.1 97
Injury rate (per 200000 working hours) - Erye Pharma 0.1 97
Injury rate (per 200000 working hours) - Guilin Pharma 0.31 97
Injury rate (per 200000 working hours) - Wanbang Biopharma 0.54 97
Injury rate (per 200000 working hours) - Wanbang Jinjiacao 0.78 97
Injury rate - Alma per 200000 working hours 0.43 98
Injury rate in Healthcare services segment 0.046 67
Injury rate in Medical devices and medical diagnosis segment 0.037 67
Injury rate in Pharmaceutical manufacturing, research and development segment 0.109 67
LTI rate (per 200000 working hours) - Aleph 0.5 97
LTI rate (per 200000 working hours) - Carelife Pharma 0.53 97
LTI rate (per 200000 working hours) - Chancheng Hospital 0.09 97
LTI rate (per 200000 working hours) - Dongting Pharma 0.1 97
LTI rate (per 200000 working hours) - Erye Pharma 0.1 97
LTI rate (per 200000 working hours) - Guilin Pharma 0.31 97
LTI rate (per 200000 working hours) - Wanbang Biopharma 0.54 97
LTI rate (per 200000 working hours) - Wanbang Jinjiacao 0.78 97
LTI rate - Alma 0.43 98
LTI rate - Huaiyin Medical 0.17 98
LTI rate in Healthcare services segment 0.046 67
LTI rate in Medical devices and medical diagnosis segment 0.037 67
LTI rate in Pharmaceutical manufacturing, research and development segment 0.109 67
Loss rate at Fosun Pharma Group 14.76% 14.50% 13.24% 14.86% 15.44% 114
Loss time injury rate 0.424 0.116 0.083 66, 129
Loss time injury rate decrease compared with 2016 28.2% 66
Major injury incident rate decrease compared with 2016 87.4% 66
Major injury rate 0.006 0.026 0.044 0.006 66
Minor injury rate 0.46 0.392 0.072 0.077 66
Number of Lost Time Injury (LTI) case - Aleph 2 97
Number of Lost Time Injury (LTI) case - Alma 1 98
Number of Lost Time Injury (LTI) case - Carelife Pharma 2 97
Number of Lost Time Injury (LTI) case - Chancheng Hospital 2 97
Number of Lost Time Injury (LTI) case - Dongting Pharma 1 97
Number of Lost Time Injury (LTI) case - Erye Pharma 1 97
Number of Lost Time Injury (LTI) case - Guilin Pharma 3 97
Number of Lost Time Injury (LTI) case - Huaiyin Medical 1 98
Number of Lost Time Injury (LTI) case - Wanbang Biopharma 4 97
Number of Lost Time Injury (LTI) case - Wanbang Jinjiacao 1 97
Number of Lost Time Injury (LTI) cases in Healthcare services segment 2 67
Number of Lost Time Injury (LTI) cases in Medical devices and medical diagnosis segment 1 67
Number of Lost Time Injury (LTI) cases in Pharmaceutical manufacturing, research and development segment 12 67
Number of Recordable Incident (RI) - Alma 1 98
Number of Recordable Incident (RI) in Healthcare services segment 6 67
Number of Recordable Incident (RI) in Medical devices and medical diagnosis segment 2 67
Number of Recordable Incident (RI) in Pharmaceutical manufacturing, research and development segment 25 67
Number of major injury cases in Pharmaceutical manufacturing, research and development segment 1 67
Number of minor injury case - Alma 1 98
Number of minor injury cases in Healthcare services segment 2 67
Number of minor injury cases in Medical devices and medical diagnosis segment 1 67
Number of minor injury cases in Pharmaceutical manufacturing, research and development segment 11 67
Number of occupational disease cases - Dongting Pharma 1 99
Number of occupational disease cases - Gland Pharma N/A 99
Number of occupational disease cases in Pharmaceutical manufacturing and research and development cases 1 68
Number of total incident and injury case - Alma 1 98
Number of total incident and injury case - Carelife Pharma 2 97
Number of total incident and injury case - Chancheng Hospital 2 97
Number of total incident and injury case - Dongting Pharma 1 97
Number of total incident and injury case - Erye Pharma 1 97
Number of total incident and injury case - Guilin Pharma 3 97
Number of total incident and injury case - Wanbang Biopharma 4 97
Number of total incident and injury case - Wanbang Jinjiacao 1 97
Number of total incident cases in Healthcare services segment 2 67
Number of total incident cases in Medical devices and medical diagnosis segment 1 67
Number of total incident cases in Pharmaceutical manufacturing, research and development segment 12 67
Occupational hazard exposure rate 14.88% 12.57% 14.89% 12.42% 66, 129
Percentage of employees exposed to occupational hazard over the total employees in Healthcare services % 6.92 68
Percentage of employees exposed to occupational hazard over the total employees in Medical devices and medical diagnosis % 3.22 68
Percentage of employees exposed to occupational hazard over the total employees in Pharmaceutical manufacturing and research and development % 15.48 68
Percentage of employees exposed to occupational hazards - Aleph percent 1.7% 99
Percentage of employees exposed to occupational hazards - Aohong Pharma percent 1.4% 99
Percentage of employees exposed to occupational hazards - Carelife Pharma percent 72.9% 99
Percentage of employees exposed to occupational hazards - Chancheng Hospital percent 3.3% 99
Percentage of employees exposed to occupational hazards - Chemo Biopharm percent 10.5% 99
Percentage of employees exposed to occupational hazards - Chongqing Research Institute percent 68.3% 99
Percentage of employees exposed to occupational hazards - Dongting Pharma percent 18.9% 99
Percentage of employees exposed to occupational hazards - Erye Pharma percent 9.2% 99
Percentage of employees exposed to occupational hazards - Fareast Casings percent 0.0% 99
Percentage of employees exposed to occupational hazards - Fuchuang Pharma percent 60.6% 99
Percentage of employees exposed to occupational hazards - Gland Pharma percent N/A 99
Percentage of employees exposed to occupational hazards - Guangji Hospital percent 3.1% 99
Percentage of employees exposed to occupational hazards - Guilin Pharma percent 25.9% 99
Percentage of employees exposed to occupational hazards - Hongqi Pharma percent 19.9% 99
Percentage of employees exposed to occupational hazards - Huanghe Pharma percent 40.2% 99
Percentage of employees exposed to occupational hazards - Jimin Cancer Hospital percent 4.7% 99
Percentage of employees exposed to occupational hazards - Ruizhe Pharma percent 86.3% 99
Percentage of employees exposed to occupational hazards - Shanghai Henlius percent 0.0% 99
Percentage of employees exposed to occupational hazards - Shine Star percent 28.9% 99
Percentage of employees exposed to occupational hazards - SunTech Pharma percent 87.8% 99
Percentage of employees exposed to occupational hazards - Wanbang Biopharma percent 29.1% 99
Percentage of employees exposed to occupational hazards - Wanbang Folon percent 14.0% 99
Percentage of employees exposed to occupational hazards - Wanbang Jinqiao percent 84.9% 99
Percentage of employees exposed to occupational hazards - Wanbang Sainuokang percent 11.5% 99
Percentage of employees exposed to occupational hazards - Wanbang Tiancheng percent 0.0% 99
Percentage of employees exposed to occupational hazards - Wanbang Tiansheng percent 0.0% 99
Percentage of employees exposed to occupational hazards - Yao Pharma percent 5.4% 99
Percentage of employees exposed to occupational hazards - Zhaohui Pharma percent 3.3% 99
Percentage of employees exposed to occupational hazards - Zhongyou Hospital percent 6.1% 99
Percentage of employees exposed to occupational hazards at Changxing Medical % 7.1 100
Percentage of employees exposed to occupational hazards at Chindex Shanghai % 8.3 100
RI rate (per 200000 working hours) - Aohong Pharma 0.16 97
RI rate (per 200000 working hours) - Carelife Pharma 0.53 97
RI rate (per 200000 working hours) - Chancheng Hospital 0.28 97
RI rate (per 200000 working hours) - Dongting Pharma 0.19 97
RI rate (per 200000 working hours) - Erye Pharma 0.1 97
RI rate (per 200000 working hours) - Guilin Pharma 0.52 97
RI rate (per 200000 working hours) - Wanbang Biopharma 1.35 97
RI rate (per 200000 working hours) - Wanbang Jinjiacao 1.56 97
RI rate - Alma 0.43 98
RI rate in Healthcare services segment 0.139 67
RI rate in Medical devices and medical diagnosis segment 0.074 67
RI rate in Pharmaceutical manufacturing, research and development segment 0.227 67
Recordable incident rate 0.533 0.21 0.183 66
Recordable injury rate 0.533 0.21 0.183 129
Serious incident rate 0.006 66
Total number of occupational disease cases cases 1 68
Zero paralysis or amputation incident days days 1068 66

Lost days due to work injury.

Indicator Unit 2017 Report Pages
Days for LTI - Alma 11 98
Days for LTI - Carelife Pharma 36 97
Days for LTI - Chancheng Hospital 87 97
Days for LTI - Dongting Pharma 5 97
Days for LTI - Erye Pharma 38 97
Days for LTI - Guilin Pharma 176 97
Days for LTI - Wanbang Biopharma 51 97
Days for LTI - Wanbang Jinjiacao 47 97
Days for LTI in Healthcare services segment days 87 67
Days for LTI in Medical devices and medical diagnosis segment days 11 67
Days for LTI in Pharmaceutical manufacturing, research and development segment days 353 67

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

Indicator Unit 2014 2015 2016 2017 Report Pages
Completion rate of occupational health examination - Aleph percent 100% 99
Completion rate of occupational health examination - Aohong Pharma percent 100% 99
Completion rate of occupational health examination - Carelife Pharma percent 100% 99
Completion rate of occupational health examination - Chancheng Hospital percent 100% 99
Completion rate of occupational health examination - Chemo Biopharm percent 100% 99
Completion rate of occupational health examination - Chongqing Research Institute percent 100% 99
Completion rate of occupational health examination - Dongting Pharma percent 100% 99
Completion rate of occupational health examination - Erye Pharma percent 100% 99
Completion rate of occupational health examination - Fareast Casings - 99
Completion rate of occupational health examination - Fuchuang Pharma percent 165% 99
Completion rate of occupational health examination - Gland Pharma N/A 99
Completion rate of occupational health examination - Guangji Hospital percent 100% 99
Completion rate of occupational health examination - Guilin Pharma percent 100% 99
Completion rate of occupational health examination - Hongqi Pharma percent 100% 99
Completion rate of occupational health examination - Huanghe Pharma percent 100% 99
Completion rate of occupational health examination - Jimin Cancer Hospital percent 100% 99
Completion rate of occupational health examination - Ruizhe Pharma percent 100% 99
Completion rate of occupational health examination - Shanghai Henlius - 99
Completion rate of occupational health examination - Shine Star percent 100% 99
Completion rate of occupational health examination - SunTech Pharma percent 100% 99
Completion rate of occupational health examination - Wanbang Biopharma percent 100% 99
Completion rate of occupational health examination - Wanbang Folon percent 100% 99
Completion rate of occupational health examination - Wanbang Jinqiao percent 100% 99
Completion rate of occupational health examination - Wanbang Sainuokang percent 100% 99
Completion rate of occupational health examination - Wanbang Tiancheng - 99
Completion rate of occupational health examination - Wanbang Tiansheng - 99
Completion rate of occupational health examination - Yao Pharma percent 100% 99
Completion rate of occupational health examination - Zhaohui Pharma percent 100% 99
Completion rate of occupational health examination - Zhongyou Hospital percent 100% 99
Completion rate of occupational health examination at Changxing Medical % 100 100
Completion rate of occupational health examination at Chindex Shanghai % 100 100
Completion rate of occupational health examination at Foshion Medical System % 100 100
Completion rate of occupational health examination at Fosun Biolog % 100 100
Completion rate of occupational health examination at Hengsheng Hospital % 100 100
Completion rate of occupational health examination at Huayin Medical % 100 100
Completion rate of occupational health examination at Long March Medical % 100 100
Completion rate of occupational health examination at Qilu Clinical Laboratory % 100 100
Completion rate of occupational health examination at Shanghai Transfusion % 100 100
Completion rate of occupational health examination at Wenzhou Geriatrics Hospital % 100 100
Completion rate of occupational health examination at Yaneng Bio % 100 100
Completion rate of occupational health examination at Yuntao Optoelectronic % 100 100
Completion rate of occupational health examination at Zhongzheng Zhongjie % 100 100
Completion rate of occupational health examination in Healthcare services 100% 68
Completion rate of occupational health examination in Medical devices and medical diagnosis 100% 68
Completion rate of occupational health examination in Pharmaceutical manufacturing and research and development 100% 68
H&S investment RMB million 20.6 45.05 31.55 39.19 66
Investment on safety (RMB million) RMB million 45.05 31.55 39.19 129
Number of EHS logo works solicited works 31 71
Number of employees exposed to occupational hazards - Aleph employees 6 99
Number of employees exposed to occupational hazards - Aohong Pharma employees 9 99
Number of employees exposed to occupational hazards - Carelife Pharma employees 218 99
Number of employees exposed to occupational hazards - Chancheng Hospital employees 62 99
Number of employees exposed to occupational hazards - Chemo Biopharm employees 18 99
Number of employees exposed to occupational hazards - Chongqing Research Institute employees 123 99
Number of employees exposed to occupational hazards - Dongting Pharma employees 188 99
Number of employees exposed to occupational hazards - Erye Pharma employees 80 99
Number of employees exposed to occupational hazards - Fuchuang Pharma employees 20 99
Number of employees exposed to occupational hazards - Gland Pharma employees N/A 99
Number of employees exposed to occupational hazards - Guangji Hospital employees 17 99
Number of employees exposed to occupational hazards - Guilin Pharma employees 314 99
Number of employees exposed to occupational hazards - Hongqi Pharma employees 86 99
Number of employees exposed to occupational hazards - Huanghe Pharma employees 106 99
Number of employees exposed to occupational hazards - Jimin Cancer Hospital employees 15 99
Number of employees exposed to occupational hazards - Ruizhe Pharma employees 138 99
Number of employees exposed to occupational hazards - Shine Star employees 550 99
Number of employees exposed to occupational hazards - SunTech Pharma employees 115 99
Number of employees exposed to occupational hazards - Wanbang Biopharma employees 238 99
Number of employees exposed to occupational hazards - Wanbang Folon employees 33 99
Number of employees exposed to occupational hazards - Wanbang Jinqiao employees 186 99
Number of employees exposed to occupational hazards - Wanbang Sainuokang employees 12 99
Number of employees exposed to occupational hazards - Yao Pharma employees 64 99
Number of employees exposed to occupational hazards - Zhaohui Pharma employees 10 99
Number of employees exposed to occupational hazards - Zhongyou Hospital employees 40 99
Number of employees exposed to occupational hazards at Changxing Medical employees 2 100
Number of employees exposed to occupational hazards at Chindex Shanghai employees 2 100
Number of employees exposed to occupational hazards at Foshion Medical System employees 4 100
Number of employees exposed to occupational hazards at Fosun Biolog employees 1 100
Number of employees exposed to occupational hazards at Hengsheng Hospital employees 18 100
Number of employees exposed to occupational hazards at Huayin Medical employees 10 100
Number of employees exposed to occupational hazards at Long March Medical employees 9 100
Number of employees exposed to occupational hazards at Qilu Clinical Laboratory employees 85 100
Number of employees exposed to occupational hazards at Shanghai Transfusion employees 26 100
Number of employees exposed to occupational hazards at Wenzhou Geriatrics Hospital employees 89 100
Number of employees exposed to occupational hazards at Yaneng Bio employees 19 100
Number of employees exposed to occupational hazards at Yuntao Optoelectronic employees 6 100
Number of employees exposed to occupational hazards at Zhongzheng Zhongjie employees 4 100
Number of employees exposed to occupational hazards in Healthcare services employees 326 68
Number of employees exposed to occupational hazards in Medical devices and medical diagnosis employees 83 68
Number of employees exposed to occupational hazards in Pharmaceutical manufacturing and research and development employees 2514 68
Number of employees required for occupational health examination - Aleph employees 6 99
Number of employees required for occupational health examination - Aohong Pharma employees 9 99
Number of employees required for occupational health examination - Carelife Pharma employees 210 99
Number of employees required for occupational health examination - Chancheng Hospital employees 62 99
Number of employees required for occupational health examination - Chemo Biopharm employees 18 99
Number of employees required for occupational health examination - Chongqing Research Institute employees 123 99
Number of employees required for occupational health examination - Dongting Pharma employees 188 99
Number of employees required for occupational health examination - Erye Pharma employees 80 99
Number of employees required for occupational health examination - Fuchuang Pharma employees 33 99
Number of employees required for occupational health examination - Gland Pharma employees N/A 99
Number of employees required for occupational health examination - Guangji Hospital employees 17 99
Number of employees required for occupational health examination - Guilin Pharma employees 314 99
Number of employees required for occupational health examination - Hongqi Pharma employees 77 99
Number of employees required for occupational health examination - Huanghe Pharma employees 106 99
Number of employees required for occupational health examination - Jimin Cancer Hospital employees 15 99
Number of employees required for occupational health examination - Ruizhe Pharma employees 96 99
Number of employees required for occupational health examination - Shine Star employees 550 99
Number of employees required for occupational health examination - SunTech Pharma employees 115 99
Number of employees required for occupational health examination - Wanbang Biopharma employees 238 99
Number of employees required for occupational health examination - Wanbang Folon employees 33 99
Number of employees required for occupational health examination - Wanbang Jinqiao employees 186 99
Number of employees required for occupational health examination - Wanbang Sainuokang employees 12 99
Number of employees required for occupational health examination - Yao Pharma employees 25 99
Number of employees required for occupational health examination - Zhaohui Pharma employees 10 99
Number of employees required for occupational health examination - Zhongyou Hospital employees 40 99
Number of employees required for occupational health examination at Changxing Medical employees 2 100
Number of employees required for occupational health examination at Chindex Shanghai employees 2 100
Number of employees required for occupational health examination at Foshion Medical System employees 4 100
Number of employees required for occupational health examination at Fosun Biolog employees 1 100
Number of employees required for occupational health examination at Hengsheng Hospital employees 18 100
Number of employees required for occupational health examination at Huayin Medical employees 10 100
Number of employees required for occupational health examination at Long March Medical employees 9 100
Number of employees required for occupational health examination at Qilu Clinical Laboratory employees 85 100
Number of employees required for occupational health examination at Shanghai Transfusion employees 26 100
Number of employees required for occupational health examination at Wenzhou Geriatrics Hospital employees 89 100
Number of employees required for occupational health examination at Yaneng Bio employees 19 100
Number of employees required for occupational health examination at Yuntao Optoelectronic employees 6 100
Number of employees required for occupational health examination at Zhongzheng Zhongjie employees 4 100
Number of employees required for occupational health examination in Healthcare services employees 326 68
Number of employees required for occupational health examination in Medical devices and medical diagnosis employees 83 68
Number of employees required for occupational health examination in Pharmaceutical manufacturing and research and development employees 2429 68
Number of subsidiaries organized EHS campaign activities subsidiaries 40 71
Number of subsidiaries passed the Fosun Health Group EHS system audit subsidiaries 5 71
Number of subsidiaries passed the Fosun Health Group EHS system audit (cumulative) subsidiaries 20 71
Number of subsidiaries passed third party assessment on safety standardization of the PRC subsidiaries 22 71
Number of subsidiaries with EHS logo works submitted subsidiaries 10 71
Percentage of employees exposed to occupational hazards at Foshion Medical System % 4.2 100
Percentage of employees exposed to occupational hazards at Fosun Biolog % 5.6 100
Percentage of employees exposed to occupational hazards at Hengsheng Hospital % 2.1 100
Percentage of employees exposed to occupational hazards at Huayin Medical % 1.9 100
Percentage of employees exposed to occupational hazards at Long March Medical % 2.6 100
Percentage of employees exposed to occupational hazards at Qilu Clinical Laboratory % 64.9 100
Percentage of employees exposed to occupational hazards at Shanghai Transfusion % 9.9 100
Percentage of employees exposed to occupational hazards at Wenzhou Geriatrics Hospital % 27.5 100
Percentage of employees exposed to occupational hazards at Yaneng Bio % 4.9 100
Percentage of employees exposed to occupational hazards at Yuntao Optoelectronic % 35.3 100
Percentage of employees exposed to occupational hazards at Zhongzheng Zhongjie % 7 100
Total EHS training hours within Fosun Pharma Group hours 185067 73
Total completion rate of occupational health examination 100% 68
Total number of employees exposed to occupational hazards employees 2923 68
Total number of employees required for occupational health examination employees 2838 68
Total percentage of employees exposed to occupational hazard over the total employees % 12.42 68

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

Indicator Unit 2013 2014 2015 2016 2017 Report Pages
Aleph - Basic Training - Number of attendees 359 103
Aleph - Mandatory Training - Actual number of attendees 359 103
Aleph - Mandatory Training - Completion rate 100% 103
Aleph - Mandatory Training - Number of attendees required 359 103
Aleph - Special Training - Number of attendees 359 103
Aohong Pharma - Basic Training - Number of attendees 610 103
Aohong Pharma - Mandatory Training - Actual number of attendees 85 103
Aohong Pharma - Mandatory Training - Completion rate 100% 103
Aohong Pharma - Mandatory Training - Number of attendees required 85 103
Aohong Pharma - Special Training - Number of attendees 240 103
Basic Training - Number of attendees - Foshion Medical System 120 104
Basic Training - Number of attendees - Huajin Medical 2400 104
Basic Training - Number of attendees - Laishi Transfusion 184 104
Basic Training - Number of attendees - Shanghai Transfusion 24 104
Basic Training - Number of attendees - Yaneng Bio 30 104
Basic Training - Number of attendees - Zhongsheng Zhongjie 7 104
Carelife Pharma - Basic Training - Number of attendees 377 103
Carelife Pharma - Mandatory Training - Actual number of attendees 367 103
Carelife Pharma - Mandatory Training - Number of attendees required 361 103
Carelife Pharma - Special Training - Number of attendees 46 103
Chancheng Hospital - Basic Training - Number of attendees 1820 103
Chancheng Hospital - Mandatory Training - Actual number of attendees 14 103
Chancheng Hospital - Mandatory Training - Completion rate 100% 103
Chancheng Hospital - Mandatory Training - Number of attendees required 14 103
Chancheng Hospital - Special Training - Number of attendees 5462 103
Changxing Medical - Basic Training - Number of attendees 112 103
Changxing Medical - Mandatory Training - Actual number of attendees 32 103
Changxing Medical - Mandatory Training - Completion rate 100% 103
Changxing Medical - Mandatory Training - Number of attendees required 32 103
Changxing Medical - Special Training - Number of attendees 28 103
Chemo Biopharm - Basic Training - Number of attendees 287 103
Chemo Biopharm - Mandatory Training - Actual number of attendees 1 103
Chemo Biopharm - Mandatory Training - Completion rate 100% 103
Chemo Biopharm - Mandatory Training - Number of attendees required 1 103
Chemo Biopharm - Special Training - Number of attendees 576 103
Chongqing Research Institute - Basic Training - Number of attendees 125 103
Chongqing Research Institute - Mandatory Training - Actual number of attendees 1 103
Chongqing Research Institute - Mandatory Training - Completion rate 100% 103
Chongqing Research Institute - Mandatory Training - Number of attendees required 1 103
Chongqing Research Institute - Special Training - Number of attendees 4 103
Dongting Pharma - Basic Training - Number of attendees 938 103
Dongting Pharma - Mandatory Training - Actual number of attendees 77 103
Dongting Pharma - Mandatory Training - Completion rate 100% 103
Dongting Pharma - Mandatory Training - Number of attendees required 77 103
Dongting Pharma - Special Training - Number of attendees 157 103
Employees’ training other than senior management hour 710701 963408 106
Erye Pharma - Basic Training - Number of attendees 3016 103
Erye Pharma - Mandatory Training - Actual number of attendees 243 103
Erye Pharma - Mandatory Training - Number of attendees required 243 103
Erye Pharma - Special Training - Number of attendees 556 103
Fareast Casings - Basic Training - Number of attendees 137 103
Fareast Casings - Mandatory Training - Actual number of attendees 50 103
Fareast Casings - Mandatory Training - Completion rate 100% 103
Fareast Casings - Mandatory Training - Number of attendees required 50 103
Fosun Biolog - Basic Training - Number of attendees 103 103
Fosun Biolog - Mandatory Training - Actual number of attendees 5 103
Fosun Biolog - Mandatory Training - Completion rate 100% 103
Fosun Biolog - Mandatory Training - Number of attendees required 5 103
Fosun Biolog - Special Training - Number of attendees 5 103
Guangji Hospital - Basic Training - Number of attendees 45 103
Guangji Hospital - Mandatory Training - Actual number of attendees 42 103
Guangji Hospital - Mandatory Training - Completion rate 100% 103
Guangji Hospital - Mandatory Training - Number of attendees required 42 103
Guangji Hospital - Special Training - Number of attendees 60 103
Guilin Pharma - Basic Training - Number of attendees 1106 103
Guilin Pharma - Mandatory Training - Actual number of attendees 225 103
Guilin Pharma - Mandatory Training - Completion rate 100% 103
Guilin Pharma - Mandatory Training - Number of attendees required 225 103
Guilin Pharma - Special Training - Number of attendees 84 103
Hengsheng Hospital - Basic Training - Number of attendees 564 103
Hengsheng Hospital - Mandatory Training - Actual number of attendees 19 103
Hengsheng Hospital - Mandatory Training - Completion rate 100% 103
Hengsheng Hospital - Mandatory Training - Number of attendees required 19 103
Hengsheng Hospital - Special Training - Number of attendees 38 103
Hongqi Pharma - Basic Training - Number of attendees 2340 103
Hongqi Pharma - Mandatory Training - Actual number of attendees 117 103
Hongqi Pharma - Mandatory Training - Completion rate 100% 103
Hongqi Pharma - Mandatory Training - Number of attendees required 117 103
Hongqi Pharma - Special Training - Number of attendees 327 103
Huanghe Pharma - Basic Training - Number of attendees 505 103
Huanghe Pharma - Mandatory Training - Actual number of attendees 72 103
Huanghe Pharma - Mandatory Training - Completion rate 100% 103
Huanghe Pharma - Mandatory Training - Number of attendees required 72 103
Huanghe Pharma - Special Training - Number of attendees 484 103
Internal training number of staff in production quality system - Changxing Medical persons 479 46
Internal training number of staff in production quality system - Foshion Medical System persons 20 46
Internal training number of staff in production quality system - Huaiyin Medical persons 150 46
Internal training number of staff in production quality system - Long March Medical persons 108 46
Internal training number of staff in production quality system - Shanghai Transfusion persons 260 46
Internal training number of staff in production quality system - Suzhou Laishi persons 174 46
Internal training number of staff in production quality system - Yaneng Bio persons 160 46
Internal training number of staff in production quality system - Zhongsheng Zhongjie persons 16 46
Jimin Cancer Hospital - Basic Training - Number of attendees 123 103
Jimin Cancer Hospital - Mandatory Training - Actual number of attendees 2 103
Jimin Cancer Hospital - Mandatory Training - Completion rate 100% 103
Jimin Cancer Hospital - Mandatory Training - Number of attendees required 2 103
Long March Medical - Basic Training - Number of attendees 998 103
Long March Medical - Mandatory Training - Actual number of attendees 23 103
Long March Medical - Mandatory Training - Completion rate 100% 103
Long March Medical - Mandatory Training - Number of attendees required 23 103
Long March Medical - Special Training - Number of attendees 33 103
Mandatory Training - Actual number of attendees - Chindex Shanghai 5 104
Mandatory Training - Actual number of attendees - Foshion Medical System 1 104
Mandatory Training - Actual number of attendees - Huajin Medical 30 104
Mandatory Training - Actual number of attendees - Laishi Transfusion 27 104
Mandatory Training - Actual number of attendees - Shanghai Transfusion 13 104
Mandatory Training - Actual number of attendees - Yaneng Bio 33 104
Mandatory Training - Actual number of attendees - Zhongsheng Zhongjie 2 104
Mandatory Training - Completion rate - Chindex Shanghai 100% 104
Mandatory Training - Completion rate - Foshion Medical System 100% 104
Mandatory Training - Completion rate - Huajin Medical 100% 104
Mandatory Training - Completion rate - Laishi Transfusion 100% 104
Mandatory Training - Completion rate - Shanghai Transfusion 100% 104
Mandatory Training - Completion rate - Yaneng Bio 100% 104
Mandatory Training - Completion rate - Zhongsheng Zhongjie 100% 104
Mandatory Training - Number of attendees required - Chindex Shanghai 5 104
Mandatory Training - Number of attendees required - Foshion Medical System 1 104
Mandatory Training - Number of attendees required - Huajin Medical 30 104
Mandatory Training - Number of attendees required - Laishi Transfusion 27 104
Mandatory Training - Number of attendees required - Shanghai Transfusion 13 104
Mandatory Training - Number of attendees required - Yaneng Bio 33 104
Mandatory Training - Number of attendees required - Zhongsheng Zhongjie 2 104
Number of employees participated in EHS online knowledge competition employees 2880 71
Number of lean six sigma projects approved projects 162 40
Number of recreational and sports activities organized by labor union of Fosun Pharma and its subsidiaries activities 500 26
Of which: Training for Fresh Graduates (including former employees) - Number of persons Person 434 714 924 543 738 110
Qilu Clinical Laboratory - Basic Training - Number of attendees 196 103
Qilu Clinical Laboratory - Mandatory Training - Actual number of attendees 5 103
Qilu Clinical Laboratory - Mandatory Training - Completion rate 100% 103
Qilu Clinical Laboratory - Mandatory Training - Number of attendees required 5 103
Qilu Clinical Laboratory - Special Training - Number of attendees 333 103
R&D expenditure on pharmaceutical manufacturing segment as percentage of sales revenue % 6.1 31
R&D expense million RMB 1027 31
R&D investment (including capitalized expenditure) million RMB 1529 31
R&D investment in pharmaceutical manufacturing segment million RMB 812.75 31
Ruizhe Pharma - Basic Training - Number of attendees 629 103
Ruizhe Pharma - Mandatory Training - Actual number of attendees 173 103
Ruizhe Pharma - Mandatory Training - Completion rate 100% 103
Ruizhe Pharma - Mandatory Training - Number of attendees required 173 103
Ruizhe Pharma - Special Training - Number of attendees 672 103
Shanghai Henlius - Basic Training - Number of attendees 647 103
Shanghai Henlius - Mandatory Training - Actual number of attendees 219 103
Shanghai Henlius - Mandatory Training - Completion rate 100% 103
Shanghai Henlius - Mandatory Training - Number of attendees required 219 103
Shanghai Henlius - Special Training - Number of attendees 210 103
Shine Star - Basic Training - Number of attendees 1900 103
Shine Star - Mandatory Training - Actual number of attendees 318 103
Shine Star - Mandatory Training - Completion rate 100% 103
Shine Star - Mandatory Training - Number of attendees required 318 103
Shine Star - Special Training - Number of attendees 464 103
Special Training - Number of attendees - Alma 70 104
Special Training - Number of attendees - Huajin Medical 4 104
Special Training - Number of attendees - Laishi Transfusion 3 104
Special Training - Number of attendees - Shanghai Transfusion 28 104
Special Training - Number of attendees - Yaneng Bio 4 104
Special Training - Number of attendees - Zhongsheng Zhongjie 4 104
SunTech Pharma - Basic Training - Number of attendees 470 103
SunTech Pharma - Mandatory Training - Actual number of attendees 53 103
SunTech Pharma - Mandatory Training - Completion rate 100% 103
SunTech Pharma - Mandatory Training - Number of attendees required 53 103
SunTech Pharma - Special Training - Number of attendees 556 103
Total number of EHS training employee-times within Fosun Pharma Group employee-times 43393 73
Training for Senior Management - Number of persons Person 154 180 226 249 374 110
Training for Senior Management - Total training person time Person time 5844 20815 6627 6348 7831 110
Training for employees (including fresh graduates) other than senior management - Number of persons Person 214050 18278 20697 21255 22275 110
Training for employees (including fresh graduates) other than senior management - Total training person time Person time 543758 652405 577366 710701 963408 110
Wanbang Biopharma - Basic Training - Number of attendees 1100 103
Wanbang Biopharma - Mandatory Training - Actual number of attendees 219 103
Wanbang Biopharma - Mandatory Training - Completion rate 100% 103
Wanbang Biopharma - Mandatory Training - Number of attendees required 213 103
Wanbang Biopharma - Special Training - Number of attendees 558 103
Wanbang Folon - Basic Training - Number of attendees 388 103
Wanbang Folon - Mandatory Training - Actual number of attendees 46 103
Wanbang Folon - Mandatory Training - Completion rate 100% 103
Wanbang Folon - Mandatory Training - Number of attendees required 46 103
Wanbang Folon - Special Training - Number of attendees 374 103
Wanbang Jinqiao - Basic Training - Number of attendees 32 103
Wanbang Jinqiao - Mandatory Training - Actual number of attendees 64 103
Wanbang Jinqiao - Mandatory Training - Completion rate 100% 103
Wanbang Jinqiao - Mandatory Training - Number of attendees required 57 103
Wanbang Jinqiao - Special Training - Number of attendees 105 103
Wanbang Sainuokang - Basic Training - Number of attendees 427 103
Wanbang Sainuokang - Mandatory Training - Actual number of attendees 3 103
Wanbang Sainuokang - Mandatory Training - Completion rate 100% 103
Wanbang Sainuokang - Mandatory Training - Number of attendees required 3 103
Wanbang Sainuokang - Special Training - Number of attendees 273 103
Wanbang Tiancheng - Basic Training - Number of attendees 68 103
Wanbang Tiancheng - Mandatory Training - Actual number of attendees 41 103
Wanbang Tiancheng - Mandatory Training - Completion rate 100% 103
Wanbang Tiancheng - Mandatory Training - Number of attendees required 41 103
Wanbang Tiancheng - Special Training - Number of attendees 91 103
Wanbang Tiansheng - Basic Training - Number of attendees 10 103
Wanbang Tiansheng - Mandatory Training - Actual number of attendees 30 103
Wanbang Tiansheng - Mandatory Training - Completion rate 100% 103
Wanbang Tiansheng - Mandatory Training - Number of attendees required 30 103
Wanbang Tiansheng - Special Training - Number of attendees 10 103
Wenzhou Geriatrics Hospital - Basic Training - Number of attendees 324 103
Wenzhou Geriatrics Hospital - Mandatory Training - Actual number of attendees 5 103
Wenzhou Geriatrics Hospital - Mandatory Training - Completion rate 100% 103
Wenzhou Geriatrics Hospital - Mandatory Training - Number of attendees required 5 103
Wenzhou Geriatrics Hospital - Special Training - Number of attendees 10 103
Yao Pharma - Basic Training - Number of attendees 740 103
Yao Pharma - Mandatory Training - Actual number of attendees 281 103
Yao Pharma - Mandatory Training - Completion rate 100% 103
Yao Pharma - Mandatory Training - Number of attendees required 275 103
Yao Pharma - Special Training - Number of attendees 349 103
Zhaohui Pharma - Basic Training - Number of attendees 2690 103
Zhaohui Pharma - Mandatory Training - Actual number of attendees 153 103
Zhaohui Pharma - Mandatory Training - Number of attendees required 153 103
Zhaohui Pharma - Special Training - Number of attendees 1152 103
Zhongwu Hospital - Basic Training - Number of attendees 32 103
Zhongwu Hospital - Mandatory Training - Actual number of attendees 26 103
Zhongwu Hospital - Mandatory Training - Completion rate 100% 103
Zhongwu Hospital - Mandatory Training - Number of attendees required 26 103
Zhongwu Hospital - Special Training - Number of attendees 200 103

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

Indicator Unit 2013 2014 2015 2016 2017 Report Pages
Aleph - Basic Training - Total duration h 3252 103
Aleph - Mandatory Training - Total duration h 11224 103
Aleph - Special Training - Total duration h 7904 103
Aohong Pharma - Basic Training - Total duration h 4880 103
Aohong Pharma - Mandatory Training - Total duration h 2040 103
Aohong Pharma - Special Training - Total duration h 443.5 103
Average EHS training hours per person within Fosun Pharma Group hours 7.9 73
Average EHS training sessions per person within Fosun Pharma Group sessions 1.8 73
Average Training Hours Per Person - All employees hours/person 36 28 33 43 110
Average Training Hours Per Person - Of which, female employees hours/person 34 30 37 47 110
Average Training Hours Per Person - Of which, male employees hours/person 37 29 31 40 110
Average training time (hours/person) - Aohong Pharma hours/person 17.67 46
Average training time (hours/person) - Dongting Pharma hours/person 32.11 46
Average training time (hours/person) - Erye Pharma hours/person 27.15 46
Average training time (hours/person) - Guilin Pharma hours/person 46.77 46
Average training time (hours/person) - Wanbang Biopharma hours/person 37.4 46
Average training time (hours/person) - Yao Pharma hours/person 56.9 46
Basic Training - Total duration - Foshion Medical System h 120 104
Basic Training - Total duration - Huajin Medical h 1200 104
Basic Training - Total duration - Laishi Transfusion h 4416 104
Basic Training - Total duration - Shanghai Transfusion h 720 104
Basic Training - Total duration - Yaneng Bio h 50 104
Basic Training - Total duration - Zhongsheng Zhongjie h 1.5 104
Carelife Pharma - Basic Training - Total duration h 508 103
Carelife Pharma - Mandatory Training - Completion rate 100% 103
Carelife Pharma - Mandatory Training - Total duration h 8128 103
Carelife Pharma - Special Training - Total duration h 81 103
Chancheng Hospital - Basic Training - Total duration h 3640 103
Chancheng Hospital - Mandatory Training - Total duration h 748 103
Chancheng Hospital - Special Training - Total duration h 9172 103
Changxing Medical - Basic Training - Total duration h 448 103
Changxing Medical - Mandatory Training - Total duration h 192 103
Changxing Medical - Special Training - Total duration h 168 103
Chemo Biopharm - Basic Training - Total duration h 430.5 103
Chemo Biopharm - Mandatory Training - Total duration h 1 103
Chemo Biopharm - Special Training - Total duration h 864 103
Chongqing Research Institute - Basic Training - Total duration h 1000 103
Chongqing Research Institute - Mandatory Training - Total duration h 24 103
Chongqing Research Institute - Special Training - Total duration h 64 103
Dongting Pharma - Basic Training - Total duration h 5698 103
Dongting Pharma - Mandatory Training - Total duration h 964 103
Dongting Pharma - Special Training - Total duration h 314 103
EHS training hours per employee in Healthcare services segment hours 5 73
EHS training hours per employee in Medical devices and medical diagnosis segment hours 5.4 73
EHS training hours per employee in Pharmaceutical manufacturing and research and development segment hours 9.1 73
EHS training times per employee in Healthcare services segment sessions 2 73
EHS training times per employee in Medical devices and medical diagnosis segment sessions 1.7 73
EHS training times per employee in Pharmaceutical manufacturing and research and development segment sessions 1.8 73
Erye Pharma - Basic Training - Total duration h 7574 103
Erye Pharma - Mandatory Training - Completion rate 100% 103
Erye Pharma - Mandatory Training - Total duration h 15480 103
Erye Pharma - Special Training - Total duration h 1135 103
External training hours per person - Changxing Medical hours/person 40 46
External training hours per person - Foshion Medical System hours/person 12.3 46
External training hours per person - Huaiyin Medical hours/person 18.6 46
External training hours per person - Long March Medical hours/person 24 46
External training hours per person - Shanghai Transfusion hours/person 22 46
External training hours per person - Suzhou Laishi hours/person 3.3 46
External training hours per person - Yaneng Bio hours/person 2.59 46
External training hours per person - Zhongsheng Zhongjie hours/person 22 46
External training number of staff in production quality system - Changxing Medical persons 13 46
External training number of staff in production quality system - Foshion Medical System persons 14 46
External training number of staff in production quality system - Huaiyin Medical persons 6 46
External training number of staff in production quality system - Long March Medical persons 108 46
External training number of staff in production quality system - Shanghai Transfusion persons 22 46
External training number of staff in production quality system - Suzhou Laishi persons 174 46
External training number of staff in production quality system - Yaneng Bio persons 160 46
External training number of staff in production quality system - Zhongsheng Zhongjie persons 13 46
External training total hours - Changxing Medical hours 520 46
External training total hours - Foshion Medical System hours 172 46
External training total hours - Huaiyin Medical hours 112 46
External training total hours - Long March Medical hours 2640 46
External training total hours - Shanghai Transfusion hours 494 46
External training total hours - Suzhou Laishi hours 574 46
External training total hours - Yaneng Bio hours 415 46
External training total hours - Zhongsheng Zhongjie hours 293 46
Fareast Casings - Basic Training - Total duration h 272 103
Fareast Casings - Mandatory Training - Total duration h 160 103
Fosun Biolog - Basic Training - Total duration h 204 103
Fosun Biolog - Mandatory Training - Total duration h 120 103
Fosun Biolog - Special Training - Total duration h 10 103
Guangji Hospital - Basic Training - Total duration h 45 103
Guangji Hospital - Mandatory Training - Total duration h 1008 103
Guangji Hospital - Special Training - Total duration h 60 103
Guilin Pharma - Basic Training - Total duration h 1675.5 103
Guilin Pharma - Mandatory Training - Total duration h 6064 103
Guilin Pharma - Special Training - Total duration h 114 103
Hengsheng Hospital - Basic Training - Total duration h 510 103
Hengsheng Hospital - Mandatory Training - Total duration h 912 103
Hengsheng Hospital - Special Training - Total duration h 42 103
Hongqi Pharma - Basic Training - Total duration h 2836.71 103
Hongqi Pharma - Mandatory Training - Total duration h 929 103
Hongqi Pharma - Special Training - Total duration h 333 103
Huanghe Pharma - Basic Training - Total duration h 505 103
Huanghe Pharma - Mandatory Training - Total duration h 360 103
Huanghe Pharma - Special Training - Total duration h 484 103
Internal training hours per person - Changxing Medical hours/person 7.98 46
Internal training hours per person - Foshion Medical System hours/person 6.6 46
Internal training hours per person - Huaiyin Medical hours/person 9.14 46
Internal training hours per person - Long March Medical hours/person 26 46
Internal training hours per person - Shanghai Transfusion hours/person 10 46
Internal training hours per person - Suzhou Laishi hours/person 9.7 46
Internal training hours per person - Yaneng Bio hours/person 22.32 46
Internal training hours per person - Zhongsheng Zhongjie hours/person 3 46
Internal training total hours - Changxing Medical hours 3821 46
Internal training total hours - Foshion Medical System hours 132 46
Internal training total hours - Huaiyin Medical hours 1372 46
Internal training total hours - Long March Medical hours 2773 46
Internal training total hours - Shanghai Transfusion hours 2660 46
Internal training total hours - Suzhou Laishi hours 1682 46
Internal training total hours - Yaneng Bio hours 3572 46
Internal training total hours - Zhongsheng Zhongjie hours 50 46
Investment in research and development of Fosun Pharma Group (including capitalized investment expense) RMB1000000 830 1106 1529.29 30
Jimin Cancer Hospital - Basic Training - Total duration h 246 103
Jimin Cancer Hospital - Mandatory Training - Total duration h 112 103
Long March Medical - Basic Training - Total duration h 2545 103
Long March Medical - Mandatory Training - Total duration h 216 103
Long March Medical - Special Training - Total duration h 66 103
Mandatory Training - Total duration - Chindex Shanghai h 40 104
Mandatory Training - Total duration - Foshion Medical System h 73 104
Mandatory Training - Total duration - Huajin Medical h 26 104
Mandatory Training - Total duration - Laishi Transfusion h 1816 104
Mandatory Training - Total duration - Shanghai Transfusion h 204 104
Mandatory Training - Total duration - Yaneng Bio h 169 104
Mandatory Training - Total duration - Zhongsheng Zhongjie h 16 104
Number of green belt training sessions among subsidiaries sessions 700 40
Of which: Training for Fresh Graduates (including former employees) - Total training person time Person time 44080 44681 53994 65639 53229* 110
Qilu Clinical Laboratory - Basic Training - Total duration h 3512 103
Qilu Clinical Laboratory - Mandatory Training - Total duration h 20 103
Qilu Clinical Laboratory - Special Training - Total duration h 561 103
Quality training hours per capita of pharmaceutical subsidiaries hours/person 30 23 35 46
Research and development expense of Fosun Pharma Group RMB1000000 670.04 714.75 1026.54 30
Research and development expenses (including capitalized expenses; RMB10000000) RMB10000000 5.05 6.85 8.3 11.06 15.29 128
Ruizhe Pharma - Basic Training - Total duration h 1210 103
Ruizhe Pharma - Mandatory Training - Total duration h 5148 103
Ruizhe Pharma - Special Training - Total duration h 1760 103
Shanghai Henlius - Basic Training - Total duration h 647 103
Shanghai Henlius - Mandatory Training - Total duration h 1900 103
Shanghai Henlius - Special Training - Total duration h 210 103
Shine Star - Basic Training - Total duration h 15200 103
Shine Star - Mandatory Training - Total duration h 4770 103
Shine Star - Special Training - Total duration h 928 103
Special Training - Total duration - Alma h 200 104
Special Training - Total duration - Huajin Medical h 64 104
Special Training - Total duration - Laishi Transfusion h 48 104
Special Training - Total duration - Shanghai Transfusion h 648 104
Special Training - Total duration - Yaneng Bio h 128 104
Special Training - Total duration - Zhongsheng Zhongjie h 24 104
SunTech Pharma - Basic Training - Total duration h 940 103
SunTech Pharma - Mandatory Training - Total duration h 1280 103
SunTech Pharma - Special Training - Total duration h 1145 103
Total Training Expenses Amount (RMB10000) 931 879 557 819 686* 110
Total training hours 549602 673220 583992 717049 971239 128
Total training hours (hours) hours 71474 93431 185067 129
Training hours per employee hour 33 43 106
Training hours per employee (hours) hours 4.71 5.75 7.86 129
Wanbang Biopharma - Basic Training - Total duration h 650 103
Wanbang Biopharma - Mandatory Training - Total duration h 5112 103
Wanbang Biopharma - Special Training - Total duration h 723 103
Wanbang Folon - Basic Training - Total duration h 790 103
Wanbang Folon - Mandatory Training - Total duration h 452 103
Wanbang Folon - Special Training - Total duration h 521 103
Wanbang Jinqiao - Basic Training - Total duration h 48 103
Wanbang Jinqiao - Mandatory Training - Total duration h 1540 103
Wanbang Jinqiao - Special Training - Total duration h 219 103
Wanbang Sainuokang - Basic Training - Total duration h 885.5 103
Wanbang Sainuokang - Mandatory Training - Total duration h 40 103
Wanbang Sainuokang - Special Training - Total duration h 365.5 103
Wanbang Tiancheng - Basic Training - Total duration h 102 103
Wanbang Tiancheng - Mandatory Training - Total duration h 98 103
Wanbang Tiancheng - Special Training - Total duration h 247 103
Wanbang Tiansheng - Basic Training - Total duration h 10 103
Wanbang Tiansheng - Mandatory Training - Total duration h 720 103
Wanbang Tiansheng - Special Training - Total duration h 10 103
Wenzhou Geriatrics Hospital - Basic Training - Total duration h 1296 103
Wenzhou Geriatrics Hospital - Mandatory Training - Total duration h 840 103
Wenzhou Geriatrics Hospital - Special Training - Total duration h 10 103
Yao Pharma - Basic Training - Total duration h 1605.5 103
Yao Pharma - Mandatory Training - Total duration h 6744 103
Yao Pharma - Special Training - Total duration h 525 103
Year-on-year increase in EHS training hours per person percent 36.8% 73
Zhaohui Pharma - Basic Training - Total duration h 1164 103
Zhaohui Pharma - Mandatory Training - Completion rate 100% 103
Zhaohui Pharma - Mandatory Training - Total duration h 3596 103
Zhaohui Pharma - Special Training - Total duration h 499 103
Zhongwu Hospital - Basic Training - Total duration h 32 103
Zhongwu Hospital - Mandatory Training - Total duration h 752 103
Zhongwu Hospital - Special Training - Total duration h 100 103

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

Indicator Unit 2013 2014 2015 2016 2017 Report Pages
Customer satisfaction rating of healthcare service subsidiaries of Fosun Pharma % over 94% 24
Extension of useful life of febuxostat months 18 months to 36 months 40
Healthcare services businesses total revenue million RMB 2088.4703 33
Healthcare services businesses year-on-year revenue increase % 24.49 33
Medical devices and medical diagnosis businesses total revenue million RMB 3214.0508 33
Medical devices and medical diagnosis businesses year-on-year revenue increase % 20.65 33
Net asset value per share that belong to shareholders in listed companies (RMB/share) RMB/share 6.84 7.21 7.86 9.19 10.15 127
Number of complaints handled or responded to - Changxing Medical 5 44
Number of complaints handled or responded to - Huaiyin Medical 8 44
Number of complaints handled or responded to - Long March Medical 261 44
Number of complaints handled or responded to - Shanghai Transfusion 12 44
Number of complaints handled or responded to - Suzhou Laishi 1 44
Number of complaints handled or responded to - Yaneng Bio 71 44
Number of complaints handled or responded to - Zhongsheng Zhongjie 2 44
Pharmaceutical manufacturing and R&D segment revenue million RMB 13195.4717 31
Plus: non-operating income (Fosun Pharma Group) RMB10000 10436 34047 10666 19511 1348 127
Response rate of complaints - Changxing Medical 100% 44
Response rate of complaints - Foshion Medical System N/A 44
Response rate of complaints - Huaiyin Medical 100% 44
Response rate of complaints - Long March Medical 100% 44
Response rate of complaints - Shanghai Transfusion 100% 44
Response rate of complaints - Suzhou Laishi 100% 44
Response rate of complaints - Yaneng Bio 100% 44
Response rate of complaints - Zhongsheng Zhongjie 100% 44
Revenue from healthcare services segment RMB10000 137875.78 167756 208847.03 30
Revenue from medical devices and medical diagnosis manufacturing segment RMB10000 172484.76 266391 321405.08 30
Revenue from pharmaceutical manufacturing and research and development business segment RMB10000 893486.06 1025954 1319547.17 30
Sinopharm revenue billion RMB 277.717 33
Total number of complaints received - Changxing Medical 5 44
Total number of complaints received - Huaiyin Medical 8 44
Total number of complaints received - Long March Medical 261 44
Total number of complaints received - Shanghai Transfusion 12 44
Total number of complaints received - Suzhou Laishi 1 44
Total number of complaints received - Yaneng Bio 71 44
Total number of complaints received - Zhongsheng Zhongjie 2 44
Year-on-year increase in Group realized revenue % 26.69 31
Year-on-year increase in R&D expense % 43.62 31
Year-on-year increase in R&D investment (including capitalized expenditure) % 38.26 31
Year-on-year increase in R&D investment in pharmaceutical manufacturing segment % 32.39 31
Year-on-year increase in pharmaceutical manufacturing and R&D segment revenue % 26.87 31

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

Indicator Unit 2013 2014 2015 2016 2017 Report Pages
Number of American patent applications 13 31
Number of European patent applications 2 31
Number of Japanese patent applications 1 31
Number of PCT applications 10 31
Number of authorised patents (all invention patents) 25 31
Number of invention patents applied and authorized patent 1 40
Number of patent application 72 86 89 103 84 128
Number of patent applications (pharmaceutical manufacturing and R&D businesses) 84 31
Number of patent granted 32 36 15 30 25 128

Description of quality assurance process and recall procedures.

Indicator Unit 2017 Report Pages
Cost savings from increased product yield million RMB 4.5 40
Number of subsidiaries implementing lean six sigma and FOPEX subsidiaries 12 40

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 2013 2014 2015 2016 2017 Report Pages
Less: income tax expenses (Fosun Pharma Group) RMB10000 50632 34821 50117 35021 47466 127
Less: non-operating expenses (Fosun Pharma Group) RMB10000 1692 1676 3200 2298 2666 127
Under investigation items (items) 119 125 161 173 171 128
Year-on-year increase in net profits of nonrecurring profit or loss attributed to shareholders of the listed company % 31.36 31

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2017 Report Pages
Number of Board meetings held by Fosun Pharma meetings 30 24

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2013 2014 2015 2016 2017 Report Pages
Basic earnings per share (RMB/share) RMB/share 0.9 0.92 1.07 1.21 1.27 127
Basic earnings per share after nonrecurring profits and losses are deducted (RMB/share) RMB/share 0.46 0.58 0.72 0.91 0.95 127
Estimated revenue from lean six sigma projects million RMB 40 40
Number of cultural and sports activities organized by labor union of Fosun Pharma and its member companies activities 500 26
Number of general meetings held by Fosun Pharma meeting 1 24
Tax liability (Fosun Pharma Group) RMB10000 105080 126821 143449 163136 205330 127
donation to Fosun Foundation to support Tan Jiazeh Life Science Innovation Award – Industrialization million RMB 7 119
donation to Fosun Foundation to support education, research and innovation, targeted poverty alleviation, caring for children, and doctor-patient education million RMB 7 119

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

Indicator Unit 2013 2014 2015 2016 2017 Report Pages
Donations (Fosun Pharma Group) RMB10000 424 735 847 797 1114 127
Investment Income (Fosun Pharma Group) RMB10000 214062 192501 234662 212540 230699 127
Number of employees submitting EHS logo works employees 26 71
Other income (Fosun Pharma Group) RMB10000 14178 127
Revenue RMB10000 1260864.83 1462882 1853355.54 30
Revenue (Fosun Pharma Group) RMB10000 999641 1202553 1260865 1462882 1853356 127
Social Contribution per Share (upon retrospective adjustment) 1.9 2.36 2.76 2.99 3.48 128
increase in social contribution value per share compared to 2016 16.39% 119
social contribution value per share RMB 3.48 119
total community charity donation by Fosun Pharma Group million RMB 11.14 119

The types of emissions and respective emissions data.

Standard Indicator Unit 2014 2015 2016 2017
Airborne Particulate Matter (PM) Emissions tons/year 130 110 19 41
NOₓ Emissions tons/year 90 411 466 239
SOₓ Emissions tons/year 318 408 485 115

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 2017
Total GHG Emissions tons 1410.2

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

Standard Indicator Unit 2017
Hazardous Waste (Other Recovery) tons 992.6
Hazardous Waste Incineration tons 1403.1
Hazardous Waste Landfilling tons 1.2
Total Hazardous Waste tons 2396.9
Total Hazardous Waste Intensity (By Revenue) tons/RMB million 0.129

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

Standard Indicator Unit 2017
Non-Hazardous Waste (Domestic Waste) tons 4694.2
Total Non-Hazardous Waste Intensity (By Revenue) tons/RMB million 4.801

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2017
NOx Emissions Reduction Percentage Compared to Last Year % 48.8
SOx Emissions Reduction Percentage Compared to Last Year % 76.3

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 2014 2015 2016 2017
Energy Consumption Intensity (By Revenue) ton standard coal/RMB million 17.2 15.7 12.7 11.6
Purchased Electricity kWh/year 421765752 424467622 478175186 513272112
Total Direct Energy Consumption kg/year 122713255 121204106 126847724 151733714
Total Energy Consumption kg/year 174548266 173413623 185690272 214866184
Total Indirect Energy Consumption kg/year 51835011 52209518 58815548 63132470

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

Standard Indicator Unit 2014 2015 2016 2017
Recycled Water Usage 871123 563081 798816
Total Wastewater Discharge tons/year 6285061 6785400 7315890
Water Consumption 8377364 8716937 8769376 9515697
Water Consumption Intensity (By Revenue) m³/RMB million 823 789 599 514

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

Standard Indicator Unit 2015 2016 2017
Electricity Usage Reduction Compared to Last Year kWh 166000
Energy Consumption Reduction Percentage Compared to Last Year % -8.6
Investment in Energy-saving and Emission-reduction Technology Transformation RMB million 21.56 20.27 53.53
Steam Usage Reduction Compared to Last Year tons 16000

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

Standard Indicator Unit 2015 2016 2017
Total Investment in Ecological Restoration RMB million 31.66 33.46 73.48

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

Standard Indicator Unit 2013 2014 2015 2016 2017
Number of Bachelor's Degree Employees employees 3794 4229 4453 5395 9518
Number of Below Junior College Employees employees 7912 8317 7752 7996 9673
Number of Doctoral Degree Employees employees 80 93 105 134 256
Number of Employees in Central China employees 3442 3543
Number of Employees in East China employees 8869 10096
Number of Employees in Hong Kong employees 14 14
Number of Employees in North China employees 191 241
Number of Employees in Northeast China employees 1387 1500
Number of Employees in Overseas employees 343 6899
Number of Employees in South China employees 3276 4604
Number of Employees in Southwest China employees 2001 1951
Number of Female Employees employees 8545 9281 9189 9949 12764
Number of Male Employees employees 8246 8800 8653 9574 16084
Number of Master's Degree Employees employees 637 749 889 1021 2479
Number of Total Employees employees 16791 18081 17842 19523 28848
Percentage of Bachelor's Degree Employees % 42.47
Percentage of Employees Aged Below 40 % 70.7
Percentage of Female Employees % 44.25
Percentage of Male Employees % 55.75

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

Standard Indicator Unit 2013 2014 2015 2016 2017
Percentage of Employees still Employed 12 Months after Return to Work (Female) % 100 100 100 100 100
Turnover Rate of Total Employees % 17.57 17.05 17.12 17.89 18.73

Lost days due to work injury.

Standard Indicator Unit 2017
Lost Days Due to Work-related Injuries days 451

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

Standard Indicator Unit 2014 2015 2016 2017
Health Check Coverage for Employees % 100
Investment in Work Safety RMB million 20.6 45.05 31.55 39.19
Total Hours of Safety Training for Employees hours 185067

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

Standard Indicator Unit 2017
Percentage of Employees Trained % 100

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

Standard Indicator Unit 2013 2014 2015 2016 2017
Average Training Hours (Female) hours/person 34 30 37 47
Average Training Hours (Male) hours/person 37 29 31 40
Average Training Hours per Employee hours/person 36 28 33 43
Total Training Hours hours 549602 971239

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

Standard Indicator Unit 2017
Complaints Handling Rate % 100
Number of Complaints Dealt with 360
Total Number of Customer Complaints 360

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

Standard Indicator Unit 2013 2014 2015 2016 2017
Number of Invention Patents 25
Number of New Patent Applications 84
Number of Patents Applied 72 86 89 103 84
Number of Patents Granted 32 36 15 30 25

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.

Standard Indicator Unit 2013 2014 2015 2016 2017
Number of Corruption Litigation items 119 125 161 173 171

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

Standard Indicator Unit 2013 2014 2015 2016 2017
Total Public Welfare Donations RMB 42400000 73500000 84700000 79700000 11140000