2017 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2017
Published: 2018-06-25
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

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 intensity tons CO2 equivalent/m² 0.257 8
Scope 1: Direct greenhouse gas emissions from combustion of fossil fuels - mobile source - petrol tons CO2 equivalent 49.5 8
Scope 1: Direct greenhouse gas emissions from operation of equipment and systems tons CO2 equivalent 158.4 8
Scope 2: Energy indirect greenhouse gas emissions from purchased electricity tons CO2 equivalent 1334.7 8
Total greenhouse gas emissions tons CO2 equivalent 1542.6 8

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

Indicator Unit 2016 2017 Report Pages
Hazardous waste - Waste acid ton 0.61 1.45 9
Hazardous waste - Waste alkali ton 0.05 9
Hazardous waste - Waste organic solution ton 0.96 2.15 9
Hazardous waste intensity tonnes/m² 0.00061 9

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
Non-hazardous waste - Household refuse ton 25 20 9
Non-hazardous waste - Waste paper and waste plastic ton 6 3 9
Non-hazardous waste - Waste plank ton 2 1.5 9
Non-hazardous waste intensity tonnes/m² 0.0041 9

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2016 2017 Report Pages
Emission treatment expenses RMB 16230 31005 12
Prevention and environmental protection expenses RMB 141950 1128850 12

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
Diesel consumption GJ 29.66 12
Electricity consumption MWh 2532.2 12
Energy intensity (m² area) GJ/m² 1.6378 12
Petrol consumption GJ 694.2 12
Total energy consumption GJ 9839.8 12

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

Indicator Unit 2016 2017 Report Pages
Total water consumption ton 17050 18151 12
Water consumption density m³/m² 3.021 12

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

Indicator Unit 2016 2017 Report Pages
Paper used for packing material kg 5877 30000 12

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

Indicator Unit 2016 2017 Report Pages
Male to Female employees ratio 1.18:1 1.16:1 15
Number of ethnic minority employees 34 15
Number of female general staff 235 15
Number of female middle management personnel 16 15
Number of female senior management personnel 7 15
Number of female staff aged 30-40 145 15
Number of female staff aged 41-50 13 15
Number of female staff aged 50 or above 2 15
Number of female staff aged under 30 98 15
Number of male chief management personnel 4 15
Number of male general staff 266 15
Number of male middle management personnel 20 15
Number of male senior management personnel 9 15
Number of male staff aged 30-40 155 15
Number of male staff aged 41-50 15 15
Number of male staff aged 50 or above 7 15
Number of male staff aged under 30 122 15
Number of new female recruits aged 30-40 20 15
Number of new female recruits aged 41-50 3 15
Number of new female recruits aged under 30 29 15
Number of new male recruits aged 30-40 22 15
Number of new male recruits aged 41-50 4 15
Number of new male recruits aged under 30 36 15
Percentage of ethnic minority employees % 6.1 15
Total number of female staff 258 15
Total number of male staff 299 15
Total number of new female recruits 52 15
Total number of new male recruits 62 15

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

Indicator Unit 2017 Report Pages
Female staff turnover aged 30-40 26% 15
Female staff turnover aged 41-50 23% 15
Female staff turnover aged 50 or above 0% 15
Female staff turnover aged under 30 26% 15
Male staff turnover aged 30-40 21% 15
Male staff turnover aged 41-50 53% 15
Male staff turnover aged 50 or above 14% 15
Male staff turnover aged under 30 26% 15
Number of female staff lost aged 30-40 37 15
Number of female staff lost aged 41-50 3 15
Number of female staff lost aged under 30 25 15
Number of male staff lost aged 30-40 32 15
Number of male staff lost aged 41-50 8 15
Number of male staff lost aged 50 or above 1 15
Number of male staff lost aged under 30 32 15
Total female staff turnover 25% 15
Total male staff turnover 24% 15
Total number of female staff lost 65 15
Total number of male staff lost 73 15

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

Indicator Unit 2016 2017 Report Pages
Protection and improvement of efficiency expenses RMB 8970 20000 12

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
Direct GHG Emissions (Scope 1) tons CO2 equivalent 207.9
GHG Emissions from Purchased Electricity tons CO2 equivalent 1334.7
Indirect Energy Emissions (Scope 2) tons CO2 equivalent 1334.7
Mobile Combustion Emissions tons CO2 equivalent 49.5
Stationary Combustion Emissions tons CO2 equivalent 158.4
Total GHG Emissions tons CO2 equivalent 1542.6
Total GHG Emissions Intensity (By Area) tons CO2 equivalent/m² 0.257

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

Standard Indicator Unit 2016 2017
Total Hazardous Waste ton 1.57 3.65
Total Hazardous Waste Intensity (By Area) tonnes/m² 0.00061

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 (Domestic Waste) ton 25 20
Paper Waste ton 6 3
Total Non-Hazardous Waste Intensity (By Area) tonnes/m² 0.0041

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
Diesel Fuel Consumption GJ 29.66
Energy Consumption Intensity (By Area) GJ/m² 1.6378
Gasoline Consumption GJ 694.2
Purchased Electricity MWh 2532.2
Total Energy Consumption GJ 9839.8

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

Standard Indicator Unit 2016 2017
Water Consumption ton 17050 18151

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 (Paper) kg 5877 30000

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 30-50 328
Number of Employees Aged 30-50 (Female) 158
Number of Employees Aged 30-50 (Male) 170
Number of Employees Aged Above 50 9
Number of Employees Aged Above 50 (Female) 2
Number of Employees Aged Above 50 (Male) 7
Number of Employees Aged Below 30 220
Number of Employees Aged Below 30 (Female) 98
Number of Employees Aged Below 30 (Male) 122
Number of Female Employees 258
Number of General Employees (Female) 235
Number of General Employees(Male) 266
Number of Male Employees 299
Number of Middle Management Employees (Female) 16
Number of Middle Management Employees (Male) 20
Number of New Employees 114
Number of New Employees (Aged 30-50) 49
Number of New Employees (Aged Below 30) 65
Number of New Employees (Female) 52
Number of New Employees (Male) 62
Number of Senior Management Employees (Female) 7
Number of Senior Management Employees (Male) 9
Number of Total Employees 557
Percentage of Employees Aged 30-50 % 58.9
Percentage of Employees Aged Above 50 % 1.6
Percentage of Employees Aged Below 30 % 39.5
Percentage of Female Employees % 46.3
Percentage of Male Employees % 53.7

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

Standard Indicator Unit 2017
Turnover Rate of Employees Aged 30-50 % 31
Turnover Rate of Employees Aged Above 50 % 7
Turnover Rate of Employees Aged Below 30 % 26
Turnover Rate of Female Employees % 25
Turnover Rate of Male Employees % 24