2017 Sustainability Report

Year: 2017
Published: 2018-05-09
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2017 Report Pages
Non-methane hydrocarbon emissions Tons 0.34 41
Tin and its compounds emissions Tons 0.004 41

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2015 2016 2017 Report Pages
Emission intensity Per RMB 10000 revenue 0.24 0.28 0.26 41
GHG Emission Intensity Tonnes of Carbon Dioxide Equivalent per million RMB revenue 26 24
GHG emissions tCO₂e 221240 271986 548366 41
Scope I GHG emissions tCO₂e 13259 17515 4510* 41
Scope II GHG emissions tCO₂e 207981 254471 543854 41
Total Amount of Greenhouse Gases Emission - Scope 1 Tonnes of Carbon Dioxide Equivalent 13529 17515 4510 24
Total Amount of Greenhouse Gases Emission - Scope 2 Tonnes of Carbon Dioxide Equivalent 207981 254471 543854 24

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

Indicator Unit 2015 2016 2017 Report Pages
Hazardous Waste tonnes 347 4040 9103 28
Hazardous Waste from Smartphone Cases Production (percentage of total hazardous waste) 87% 28
Hazardous waste Tons 347 4040 9103 41
Industrial Waste Intensity (includes hazardous and non-hazardous industrial waste) tonnes per million RMB revenue 0.59 28

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

Indicator Unit 2015 2016 2017 Report Pages
Non-hazardous Waste tonnes 8071 10422 28
Non-hazardous Waste (Non-recyclable) tonnes 16010 28
Non-hazardous Waste (Recyclable) tonnes 3384 28
Non-hazardous waste Tons 8071 10422 19394 41
Total Non-hazardous Waste tonnes 19394 28
Waste intensity Tons per million RMB revenue 0.72 0.93 0.59* 41

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2015 2016 2017 Report Pages
Coal consumption Tons 21 41
Electricity consumption kWh 354208228 381708872 664017445 41
Energy Intensity Gigajoules/Million RMB in Turnover 114 93 118 24
Fuel Gas consumption 681867 880653 1250717 41
Fuel Oil consumption kg 910516 925249 1230247 41
Total Energy Consumption - Electricity Gigajoules 1275139 1374141 2390463 24
Total Energy Consumption - Fuel Gigajoules 26546 34285 48692 24
Total Energy Consumption - Gas Gigajoules 39216 39850 52567 24
Total energy intensity GJ per million RMB revenue 114 93 118 41

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

Indicator Unit 2015 2016 2017 Report Pages
Municipal Water Consumption tonnes 5192375 7479416 8340921 27
Wastewater discharge Tons 4431910 6918338 6645461 41
Water Intensity tonnes/million RMB revenue 442 482 395 27
Water consumption Tons 5192375 7479416 8340921 41
Water intensity Tons per million RMB revenue 442 482 395 41

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2015 2016 2017 Report Pages
Blister boxes usage PCS 29538441 40795052 53548427 41
Carrier disc usage PCS 355578 323275 454709 41
Carrier tape usage Meter 8895973 11428054 15007207 41
Carton usage PCS 4010754 4183718 3491300 41
Label usage PCS 2790393 3963765 6023618 41
Packing belt usage Roll 1946 2210* 2659 41
Sealing paper usage Roll 425550 459591 503981 41

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
Environmental Protection Expenditure RMB '000 19100 33550 57203 41

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

Indicator Unit 2015 2016 2017 Report Pages
Age profile - 31-40 23% 17
Age profile - 41-50 5% 17
Age profile - Over 50 0.4% 17
Age profile - Under 30 72% 17
Employee geographical distribution - Changzhou 60% 17
Employee geographical distribution - Overseas or Other Areas 1% 17
Employee geographical distribution - Shenzhen 4% 17
Employee geographical distribution - Shuyang 19% 17
Employee geographical distribution - Suzhou 2% 17
Employee geographical distribution - Vietnam 14% 17
Employees with degree level qualifications or higher 35% 17
Employees with high school or below 65% 17
Gender profile - Female 40% 17
Gender profile - Male 60% 17
Headcount by Age 31-40 4909 7923 11948 40
Headcount by Age 41-50 1168 1531 2428 40
Headcount by Age <30 25143 36814 37602 40
Headcount by Age >50 46 128 193 40
Headcount by Educational Background - Degree or above 10884 13983 18252 40
Headcount by Educational Background - High school or below 20382 32413 33919 40
Headcount by Employee Category - Management 2148 2027 2238 40
Headcount by Employee Category - R & D, Engineer & Technician 2153 4206 4388 40
Headcount by Employee Category - Worker 26965 40163 45545 40
Headcount by Gender - Female 12959 19490 20981 40
Headcount by Gender - Male 18307 26906 31190 40
Professional profile - Management 4% 17
Professional profile - R&D, Engineers and Technicians 9% 17
Professional profile - Workers 87% 17
Proportion of R&D, engineers and technicians 9% 17
Proportion of management executives 4% 17
Proportion of production workers 87% 17
Total Headcount 35687 46396 52171 40
Total Headcount - Changzhou (full time) 24062 28903 31327 40
Total Headcount - Overseas and other areas (full time) 4535 438 574 40
Total Headcount - Shenzhen (full time) 2325 2034 2305 40
Total Headcount - Shuyang (full time) 4227 8626 10008 40
Total Headcount - Suzhou (full time) 538 559 919 40
Total Headcount - Vietnam (full time) 5836 7038 40
Total number of employees 52171 17

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

Indicator Unit 2017 Report Pages
Average monthly turnover rate - Manufacturing employees % 7.4 17
Average monthly turnover rate - Non-manufacturing employees % 2.1 17

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2015 2016 2017 Report Pages
Work-related accidents 137 142 138 41
Work-related fatalities 1 1 41
Work-related injuries per 1000 workers 3.88 3.13 2.65 41

Lost days due to work injury.

Indicator Unit 2015 2016 2017 Report Pages
Lost days due to work-related injury 2783 2337.4 1771 41

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

Indicator Unit 2015 2016 2017 Report Pages
Fire hazard 2 41
Safe Manufacturing Investments RMB '000 47920 53900 69863 41

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

Indicator Unit 2015 2016 2017 Report Pages
Percentage of workers trained 100% 100% 100% 41
Total person-times training 107972 194518 235177 41

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

Indicator Unit 2015 2016 2017 Report Pages
Employees Training - Average training hours 30.7 30.3 14.3 40
Total training hours 133988 266793 352766 41

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

Indicator Unit 2015 2016 2017 Report Pages
Donation RMB '000 6920 2550 3307 41

The types of emissions and respective emissions data.

Standard Indicator Unit 2017
Airborne Particulate Matter (PM) Emissions Tons 0.34

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2015 2016 2017
Direct GHG Emissions (Scope 1) tCO₂e 13259 17515 4510
Indirect Energy Emissions (Scope 2) tCO₂e 207981 254471 543854
Total GHG Emissions tCO₂e 221240 271986 548366
Total GHG Emissions Intensity (By Revenue) Per RMB 10000 revenue 0.24 0.28 0.26

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

Standard Indicator Unit 2015 2016 2017
Total Hazardous Waste tonnes 347 4040 9103

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

Standard Indicator Unit 2015 2016 2017
Total Non-Hazardous Waste Intensity (By Revenue) Tons per million RMB revenue 0.72 0.93 0.59

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2015 2016 2017
Comprehensive Energy Consumption Intensity (By Revenue) Gigajoules/Million RMB 114 93 118
Energy Consumption Intensity (By Revenue) Gigajoules/Million RMB 114 93 118
Fossil Fuel Consumption Gigajoules 65762 74135 101259
Grid Electricity Consumption kWh 354208228 381708872 664017445
Purchased Electricity kWh 354208228 381708872 664017445
Total Direct Energy Consumption Gigajoules 65762 74135 101259
Total Energy Consumption Gigajoules 1350901 1458276 2491722
Total Indirect Energy Consumption Gigajoules 1275139 1374141 2390463
Total Non-Renewable Fuel Consumption Gigajoules 65762 74135 101259

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

Standard Indicator Unit 2015 2016 2017
Municipal Water Consumption tonnes 5192375 7479416 8340921
Total Wastewater Discharge Tons 4431910 6918338 6645461
Water Consumption tonnes 5192375 7479416 8340921
Water Consumption Intensity (By Revenue) tonnes/million RMB revenue 442 482 395

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2015 2016 2017
Packaging Materials Consumed PCS (Label) 1946 459591 503981

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 '000 19100 33550 57203

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

Standard Indicator Unit 2015 2016 2017
Number of Employees Aged 30-50 6077 9454 14376
Number of Employees Aged Above 50 46 128 193
Number of Employees Aged Below 30 25143 36814 37602
Number of Employees in Vietnam 7038
Number of Female Employees 12959 19490 20981
Number of Male Employees 18307 26906 31190
Number of Total Employees 35687 46396 52171
Percentage of Employees Aged 30-50 % 28
Percentage of Employees Aged Above 50 % 0.4
Percentage of Employees Aged Below 30 % 72
Percentage of Employees in Vietnam % 14
Percentage of Female Employees % 40
Percentage of Male Employees % 60

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

Standard Indicator Unit 2017
Turnover Rate of Total Employees % 9.5

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Standard Indicator Unit 2016 2017
Number of Fatalities as a Result of Work-related Injuries 1 1
Number of Fatalities of the Last 3 Years 2
Number of Work-related Fatalities 1 1

Lost days due to work injury.

Standard Indicator Unit 2015 2016 2017
Lost Days Due to Work-related Injuries days 2783 2337.4 1771

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

Standard Indicator Unit 2015 2016 2017
Investment in Work Safety RMB '000 47920 53900 69863

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

Standard Indicator Unit 2015 2016 2017
Percentage of Employees Trained % 100 100 100

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

Standard Indicator Unit 2015 2016 2017
Average Training Hours per Employee hours 30.7 30.3 14.3
Total Training Hours hours 133988 266793 352766

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

Standard Indicator Unit 2015 2016 2017
Total Public Welfare Donations RMB '000 6920 2550 3307