2017 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Average volume of discharged exhaust gases for finished goods | Cubic meter/unit | 0.034 | 0.022 | 7 |
| Total volume of discharged exhaust gases | Ten Thousand cubic meter | 322.35 | 214.65 | 7 |
Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Average greenhouse gas emission for finished goods | Kilogram/unit | 0.17 | 0.11 | 7 |
| Total greenhouse gas emission | Ton | 15739.72 | 10776.99 | 7 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Average volume of discharged non-hazardous solid waste for finished goods | Gram/unit | 2.54 | 1.08 | 7 |
| Foam Box used | Ton | 19.36 | 19.6 | 10 |
| Total discharged non-hazardous solid waste | Ton | 241.72 | 107.21 | 7 |
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 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Average electricity consumption for finished goods | kWh/unit | 0.2 | 0.16 | 9 |
| Average natural gas consumption for finished goods | Cubic meter/unit | 0.0079 | 0.0061 | 9 |
| Average transported diesel fuel for finished goods | Gram/unit | 3.83 | 2.16 | 9 |
| Total electricity consumption | kWh | 18636302.59 | 15472002.96 | 9 |
| Total natural gas consumption | Cubic meter | 756352 | 605766 | 9 |
| Total transported diesel fuel consumption | Ton | 364.81 | 214.26 | 9 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Average volume of sewage for finished good | Kilogram/unit | 1.36 | 0.97 | 7 |
| Average water consumption for finished goods | Kilogram/unit | 2.92 | 2.42 | 9 |
| Total volume of sewage | Ton | 129620.95 | 95968.16 | 7 |
| Total volume of water consumption | Ton | 277927.14 | 240319.2 | 9 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Average packaging materials used per unit | Gram/unit | 34.5 | 32.34 | 10 |
| Glass used | Ton | 4.44 | 17.02 | 10 |
| Packaging Paper Carton used | Ton | 408.87 | 510.3 | 10 |
| Plastic Packaging Box used | Ton | 2575.23 | 2356 | 10 |
| Plastic Packaging film used | Ton | 275.79 | 306.45 | 10 |
| Total packaging materials used | Ton | 3283.69 | 3209.37 | 10 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| New employees joined | employees | 647 | 14 |
| Number of employees (General staff) | 4582 | 16 | |
| Number of employees (Middle and senior management) | 98 | 16 | |
| Number of employees (Total) | 4680 | 16 | |
| Number of female employees | employees | 3886 | 13 |
| Number of male employees | employees | 794 | 13 |
| Percentage of female employees | % | 83.03 | 13 |
| Percentage of male employees | % | 16.97 | 13 |
| Percentage of workforce aged 20-30 | % | 13.42 | 13 |
| Percentage of workforce aged 20-50 | % | 94.04 | 13 |
| Percentage of workforce aged 31-40 | % | 32.52 | 13 |
| Percentage of workforce aged 41-50 | % | 48.1 | 13 |
| Percentage of workforce aged 51-60 | % | 5.43 | 13 |
| Percentage of workforce aged >60 | % | 0.53 | 13 |
| Total number of employees | employees | 4680 | 13 |
| Total workforce (Eastern China excluding Shanghai) | employees | 3246 | 14 |
| Total workforce (Shanghai) | employees | 1434 | 14 |
| Total workforce (Total) | employees | 4680 | 14 |
| Total workforce (by age group) 20-30 | employees | 628 | 13 |
| Total workforce (by age group) 31-40 | employees | 1522 | 13 |
| Total workforce (by age group) 41-50 | employees | 2251 | 13 |
| Total workforce (by age group) 51-60 | employees | 254 | 13 |
| Total workforce (by age group) >60 | employees | 25 | 13 |
| Total workforce - General staff (Eastern China excluding Shanghai) | employees | 3177 | 14 |
| Total workforce - General staff (Shanghai) | employees | 1405 | 14 |
| Total workforce - General staff (Total) | employees | 4582 | 14 |
| Total workforce - General staff (female) | employees | 3829 | 13 |
| Total workforce - General staff (male) | employees | 753 | 13 |
| Total workforce - General staff (total) | employees | 4582 | 13 |
| Total workforce - Middle management (Eastern China excluding Shanghai) | employees | 48 | 14 |
| Total workforce - Middle management (Shanghai) | employees | 23 | 14 |
| Total workforce - Middle management (Total) | employees | 71 | 14 |
| Total workforce - Middle management (female) | employees | 46 | 13 |
| Total workforce - Middle management (male) | employees | 25 | 13 |
| Total workforce - Middle management (total) | employees | 71 | 13 |
| Total workforce - Senior management (Eastern China excluding Shanghai) | employees | 21 | 14 |
| Total workforce - Senior management (Shanghai) | employees | 6 | 14 |
| Total workforce - Senior management (Total) | employees | 27 | 14 |
| Total workforce - Senior management (female) | employees | 11 | 13 |
| Total workforce - Senior management (male) | employees | 16 | 13 |
| Total workforce - Senior management (total) | employees | 27 | 13 |
| Total workforce aged 20-50 | employees | 4401 | 13 |
| Total workforce in Eastern China region | employees | 4680 | 13 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Employee turnover (20-30) | employees | 820 | 14 |
| Employee turnover (31-40) | employees | 561 | 14 |
| Employee turnover (41-50) | employees | 563 | 14 |
| Employee turnover (51-60) | employees | 116 | 14 |
| Employee turnover (>60) | employees | 21 | 14 |
| Employee turnover (Aged 20-30 as % of total) | percent | 39.40% | 14 |
| Employee turnover (Female employees left as % of total) | percent | 70.35% | 14 |
| Employee turnover (Female employees left) | employees | 1464 | 14 |
| Employee turnover (Total employees left) | employees | 2081 | 14 |
| Employee turnover (Total) | employees | 2081 | 14 |
| Employee turnover - Female (Eastern China, 20-30) | employees | 469 | 14 |
| Employee turnover - Female (Eastern China, 31-40) | employees | 384 | 14 |
| Employee turnover - Female (Eastern China, 41-50) | employees | 316 | 14 |
| Employee turnover - Female (Eastern China, 51-60) | employees | 51 | 14 |
| Employee turnover - Female (Eastern China, >60) | employees | 7 | 14 |
| Employee turnover - Female (Eastern China, Total) | employees | 1227 | 14 |
| Employee turnover - Female (Shanghai, 20-30) | employees | 32 | 14 |
| Employee turnover - Female (Shanghai, 31-40) | employees | 61 | 14 |
| Employee turnover - Female (Shanghai, 41-50) | employees | 118 | 14 |
| Employee turnover - Female (Shanghai, 51-60) | employees | 25 | 14 |
| Employee turnover - Female (Shanghai, >60) | employees | 1 | 14 |
| Employee turnover - Female (Shanghai, Total) | employees | 237 | 14 |
| Employee turnover - Female (Sub-total) | employees | 1464 | 14 |
| Employee turnover - Male (Eastern China, 20-30) | employees | 303 | 14 |
| Employee turnover - Male (Eastern China, 31-40) | employees | 93 | 14 |
| Employee turnover - Male (Eastern China, 41-50) | employees | 114 | 14 |
| Employee turnover - Male (Eastern China, 51-60) | employees | 27 | 14 |
| Employee turnover - Male (Eastern China, >60) | employees | 6 | 14 |
| Employee turnover - Male (Eastern China, Total) | employees | 543 | 14 |
| Employee turnover - Male (Shanghai, 20-30) | employees | 16 | 14 |
| Employee turnover - Male (Shanghai, 31-40) | employees | 23 | 14 |
| Employee turnover - Male (Shanghai, 41-50) | employees | 15 | 14 |
| Employee turnover - Male (Shanghai, 51-60) | employees | 13 | 14 |
| Employee turnover - Male (Shanghai, >60) | employees | 7 | 14 |
| Employee turnover - Male (Shanghai, Total) | employees | 74 | 14 |
| Employee turnover - Male (Sub-total) | employees | 617 | 14 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Average training percentage (General staff) | 750% | 16 | |
| Average training percentage (Middle and senior management) | 172% | 16 | |
| Average training percentage (Total) | 738% | 16 | |
| Number of trainings attended by employees (General staff) | 34365 | 16 | |
| Number of trainings attended by employees (Middle and senior management) | 169 | 16 | |
| Number of trainings attended by employees (Total) | 34534 | 16 | |
| Total training time (General staff) | hours | 189007.5 | 16 |
| Total training time (Middle and senior management) | hours | 853.9 | 16 |
| Total training time (Total) | hours | 189861.4 | 16 |
Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Total GHG Emissions | Ton | 15739.72 | 10776.99 |
| Total GHG Emissions Intensity (By Unit Product) | Kilogram/unit | 0.17 | 0.11 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | Ton | 241.72 | 107.21 |
| Total Non-Hazardous Waste Intensity (By Unit Product) | Gram/unit | 2.54 | 1.08 |
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 | 2016 | 2017 |
|---|---|---|---|
| Diesel Fuel Consumption | kg | 364810 | 214260 |
| Natural Gas Consumption | Cubic meter | 756352 | 605766 |
| Purchased Electricity | kWh | 18636302.59 | 15472002.96 |
| Purchased Electricity Intensity (By Unit Product) | kWh/unit | 0.2 | 0.16 |
| Total Electricity Consumption Intensity (By Unit Product) | kWh/unit | 0.2 | 0.16 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Total Wastewater Discharge | Ton | 129620.95 | 95968.16 |
| Total Water Withdrawal | Ton | 277927.14 | 240319.2 |
| Wastewater Discharge Intensity | Kilogram/unit | 1.36 | 0.97 |
| Water Consumption | Ton | 277927.14 | 240319.2 |
| Water Withdrawal Intensity | Kilogram/unit | 2.92 | 2.42 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Packaging Material Consumption (Glass) | Ton | 4.44 | 17.02 |
| Packaging Material Consumption (Paper) | Ton | 408.87 | 510.3 |
| Packaging Material Consumption (Plastic) | Ton | 2575.23 | 2356 |
| Packaging Material Intensity (By Unit Product) | Gram/unit | 34.5 | 32.34 |
| Packaging Materials Consumed | Ton | 3283.69 | 3209.37 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Number of Employees Aged 30-50 | employees | 3773 |
| Number of Employees Aged Above 50 | employees | 279 |
| Number of Employees Aged Below 30 | employees | 628 |
| Number of Employees in East China | employees | 4680 |
| Number of Female Employees | employees | 3886 |
| Number of General Employees | employees | 4582 |
| Number of General Employees (Female) | employees | 3829 |
| Number of General Employees (Male) | employees | 753 |
| Number of Male Employees | employees | 794 |
| Number of Middle Management Employees | employees | 71 |
| Number of Middle Management Employees (Female) | employees | 46 |
| Number of Middle Management Employees (Male) | employees | 25 |
| Number of New Employees | employees | 647 |
| Number of Senior Management Employees | employees | 27 |
| Number of Senior Management Employees (Female) | employees | 11 |
| Number of Senior Management Employees (Male) | employees | 16 |
| Number of Total Employees | employees | 4680 |
| Percentage of Employees Aged 30-50 | % | 80.62 |
| Percentage of Employees Aged Above 50 | % | 5.96 |
| Percentage of Employees Aged Below 30 | % | 13.42 |
| Percentage of Female Employees | % | 83.03 |
| Percentage of Male Employees | % | 16.97 |
| Percentage of New Employees | % | 13.83 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Turnover Rate of Employees Aged Below 30 | percent | 39.4 |
| Turnover Rate of Female Employees | percent | 70.35 |
| Turnover Rate of Total Employees | percent | 39.4 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Total Training Hours | hours | 189861.4 |