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 | 2017 | Report Pages |
|---|---|---|---|
| Ammonia nitrogen | tonnes | 24.1 | 47, 65 |
| Chemical Oxygen Demand (CODc) | tonnes | 471.6 | 47 |
| Chemical Oxygen Demand (CODcr) | tonnes | 471.6 | 65 |
| NOx | tonnes | 311.7 | 47, 65 |
| SO2 | tonnes | 96.3 | 47, 65 |
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 |
|---|---|---|---|
| Greenhouse gas emission per RMB0'000 of operating income | tonnes of CO₂ equivalent/RMB0'000 | 0.7 | 47 |
| Greenhouse gas emissions per RMB0'000 of operating income | tonnes of CO2 equivalent/RMB0'000 | 0.7 | 65 |
| Intensity of greenhouse gas emissions | tonnes of CO2 equivalent/RMB10000 of operating income | 0.7 | 13 |
| Total greenhouse gas emission | tonnes of CO₂ equivalent | 599464.5 | 47 |
| Total greenhouse gas emissions | tonnes of CO2 equivalent | 599464.5 | 65 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Hazardous waste per RMB0'000 of operating income | kg/RMB0'000 | 12.6 | 47, 65 |
| Medical waste (HW02) and waste medicine (HW03) | tonnes | 10476.5 | 47, 65 |
| Other hazardous waste | tonnes | 290 | 47, 65 |
| Total general industrial waste | tonnes | 106430.7 | 47, 65 |
| Total hazardous waste | tonnes | 10766.5 | 47, 65 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| General industrial waste per RMB0'000 of operating income | kg/RMB0'000 | 124.8 | 47, 65 |
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 | 2017 | Report Pages |
|---|---|---|---|
| Biomass fuel | tonnes | 1784.6 | 65 |
| Biomass fuel consumption | tonnes | 1784.6 | 43 |
| Coal | tonnes | 142748 | 65 |
| Coal consumption | tonnes | 142748 | 43 |
| Diesel | litres | 1873443.6 | 65 |
| Diesel consumption | liter | 1873443.6 | 43 |
| Electricity consumption per RMB0'000 of operating income | kWh/RMB0'000 | 418.8 | 43, 65 |
| Electricity purchased | kWh | 357254498 | 43, 65 |
| Gasoline | litres | 257034.4 | 65 |
| Gasoline consumption | liter | 257034.4 | 43 |
| Natural gas | 0'000 cubic meters | 748.3 | 65 |
| Natural gas consumption | 0'000 cubic meters | 748.3 | 43 |
| Steam purchased | tonnes | 173912.4 | 43, 65 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Industrial wastewater | tonnes | 4612173 | 47, 65 |
| Total water consumption | tonnes | 6588021 | 66 |
| Water consumption | tonnes | 6588021 | 43 |
| Water consumption per RMB0'000 of operating income | tonnes/RMB0'000 | 7.7 | 43, 66 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Paper packaging material used | tonnes | 4523.26 | 43 |
| Paper packaging materials | tonnes | 4523.26 | 66 |
| Paper packaging materials per RMB0'000 of operating income | kg/RMB0'000 | 5.3 | 43, 66 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Employees aged 30 and below | people | 3003 | 49 | |
| Employees aged 31-49 | people | 3521 | 49 | |
| Employees aged 50 and above | people | 439 | 49 | |
| Employees in Hong Kong, Macau, Taiwan | people | 1 | 49 | |
| Employees in Mainland China | people | 6951 | 49 | |
| Employees in Overseas regions | people | 11 | 49 | |
| Female employees | people | 3061 | 49 | |
| Female employees as percentage of total | % | 44 | 13 | |
| Male employees | people | 3902 | 49 | |
| Number of employees aged 30 and below | people | 3003 | 66 | |
| Number of employees aged 31-49 | people | 3521 | 66 | |
| Number of employees aged 50 and above | people | 439 | 66 | |
| Number of employees in Hong Kong, Macau and Taiwan | people | 1 | 66 | |
| Number of employees in Mainland China | people | 6951 | 66 | |
| Number of employees overseas | people | 11 | 66 | |
| Number of female employees | people | 3061 | 66 | |
| Number of male employees | people | 3902 | 66 | |
| Percentage of research and development staff of total employees | % | 5.65 | 8.42 | 23 |
| Total number of employees | people | 6963 | 13, 49, 66 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Employee turnover rate | percentage | 19 | 49 |
| Operating income | million RMB | 8530.97 | 13 |
| Overall employee turnover | Percentage | 19 | 66 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Number of female employees trained | people | 1965 | 66 | |
| Number of male employees trained | people | 2560 | 66 | |
| Number of research and development staff | staff | 356 | 586 | 23 |
| Percentage of research and development expenditures of total operating income | % | 6.75 | 23 | |
| Total number of employees trained | people | 4525 | 66 | |
| Year-on-year increase in research and development staff | % | 64.61 | 23 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Average training hours per employee | hours | 27.9 | 67 | |
| Average training hours per female employee | hours | 28.7 | 67 | |
| Average training hours per male employee | hours | 27.3 | 67 | |
| Average training hours per person | hours/person | 27.9 | 13 | |
| Research and development expenditures | million RMB | 474.78 | 575.5 | 13, 23 |
| Research and development expenditures as percentage of operating income | % | 6.75 | 13 | |
| Total training hours of all employees | hours | 194605 | 67 | |
| Total training hours of female employees | hours | 87980 | 67 | |
| Total training hours of male employees | hours | 106625 | 67 |
Number of suppliers by geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Number of suppliers Overseas | percentage | 1 | 67 |
| Number of suppliers in Central China | percentage | 7 | 67 |
| Number of suppliers in Eastern China | percentage | 40 | 67 |
| Number of suppliers in Northeastern China | percentage | 2 | 67 |
| Number of suppliers in Northern China | percentage | 9 | 67 |
| Number of suppliers in Northwestern China | percentage | 10 | 67 |
| Number of suppliers in Southern China | percentage | 29 | 67 |
| Number of suppliers in Southwestern China | percentage | 3 | 67 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Year-on-year increase in research and development expenditures | % | 21.22 | 23 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Charitable donation expenditures | million RMB | 12.5849 | 13 | |
| Funds donation | million RMB | 11.05 | 13 | |
| Government grant for Advanced Manufacturing Technologies Standard and Application | million RMB | 20 | 23 | |
| Government grant for National Major Innovative Drug Projects for 2017 | million RMB | 748.9 | 23 | |
| Government grant for Research and Commercialisation Team of Innovative Long-acting release new drug preparation | million RMB | 5 | 23 | |
| Government grant for Talent Plan Application of Pearl River (Long-acting Release Innovative Drug Preparation Development and Commercialisation Team) | million RMB | 10 | 23 | |
| Materials contributed to community investment | RMB'000 | 153.49 | 67 | |
| Materials donation | million RMB | 1.5349 | 13 | |
| Money contributed to community investment | RMB'000 | 1105 | 67 | |
| Number of employees participating in voluntary activities | employees | 291 | 13 | |
| Number of volunteers for community investment | people | 291 | 67 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| NOₓ Emissions | tonnes | 311.7 |
| SOₓ Emissions | tonnes | 96.3 |
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 | tonnes of CO2 equivalent | 599464.5 |
| Total GHG Emissions Intensity (By Revenue) | tonnes of CO2 equivalent/RMB10000 of operating income | 0.7 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Total Hazardous Waste | tonnes | 10766.5 |
| Total Hazardous Waste Intensity (By Revenue) | kg/RMB0'000 | 12.6 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | kg/RMB0'000 | 124.8 |
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 | 2017 |
|---|---|---|
| Biomass Energy | tonnes | 1784.6 |
| Coal Consumption | tonnes | 142748 |
| Diesel Fuel Consumption | litres | 1873443.6 |
| Gasoline Consumption | litres | 257034.4 |
| Natural Gas Consumption | 0'000 cubic meters | 748.3 |
| Purchased Electricity | kWh | 357254498 |
| Purchased Electricity Intensity (By Revenue) | kWh/RMB0'000 | 418.8 |
| Purchased Steam | tonnes | 173912.4 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Discharge of Industrial Wastewater | tonnes | 4612173 |
| Total Wastewater Discharge | tonnes | 4612173 |
| Water Consumption | tonnes | 6588021 |
| Water Consumption Intensity (By Revenue) | tonnes/RMB0'000 | 7.7 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Packaging Material Consumption (Paper) | tonnes | 4523.26 |
| Packaging Material Intensity (By Revenue) | kg/RMB0'000 | 5.3 |
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 | people | 3521 |
| Number of Employees Aged Above 50 | people | 439 |
| Number of Employees Aged Below 30 | people | 3003 |
| Number of Employees in Hong Kong | people | 1 |
| Number of Employees in Mainland China | people | 6951 |
| Number of Employees in Overseas | people | 11 |
| Number of Female Employees | people | 3061 |
| Number of Male Employees | people | 3902 |
| Number of Total Employees | people | 6963 |
| Percentage of Female Employees | % | 44 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Turnover Rate of Total Employees | percentage | 19 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Percentage of Trained Female Employees | % | 43.41 |
| Percentage of Trained Male Employees | % | 56.59 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Average Training Hours (Female) | hours | 28.7 |
| Average Training Hours (Male) | hours | 27.3 |
| Average Training Hours per Employee | hours | 27.9 |
| Total Training Hours | hours | 194605 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Number of Suppliers in Central China | percentage | 7 |
| Number of Suppliers in East China | percentage | 40 |
| Number of Suppliers in North China | percentage | 9 |
| Number of Suppliers in Northeast China | percentage | 2 |
| Number of Suppliers in Northwest China | percentage | 10 |
| Number of Suppliers in Overseas | percentage | 1 |
| Number of Suppliers in South China | percentage | 29 |
| Number of Suppliers in Southwest China | percentage | 3 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Number of Employees Participating in Volunteer Activities | employees | 291 |
| Number of Volunteers among Employees | people | 291 |
| Total Cash Donations | million RMB | 1.105 |
| Total In-kind Donations | million RMB | 0.15349 |
| Total Public Welfare Donations | million RMB | 23.6349 |