2017 Environmental, Social and Governance Report
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 emissions per 10000 yuan revenue (Scope 1 and 2) | Tons of CO2e /10000 yuan | 0.12 | 37 |
| Greenhouse gas emissions per ten thousand yuan revenue (Scope I and II) | tons of CO2e | 0.12 | 10 |
| Scope 1 Greenhouse gas emissions | Tons of CO2e | 13903 | 37 |
| Scope 2 Greenhouse gas emissions | Tons of CO2e | 24541 | 37 |
| Total greenhouse gas emissions | Tons of CO2e | 38444 | 37 |
| Total greenhouse gas emissions (Scope I and II) | tons of CO2e | 38444 | 10 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| The amount of hazardous waste per 10000 yuan revenue | g /10000 yuan | 1.91 | 36 |
| Total hazardous waste generated | kg | 622 | 36 |
| Total waste | Tons | 5580 | 36 |
| Treated industrial solid waste | Tons | 2349 | 36 |
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 |
|---|---|---|---|
| Municipal solid waste | Tons | 344 | 36 |
| Recycled industrial solid waste | Tons | 2886 | 36 |
| The amount of non-hazardous waste per 10000 yuan revenue | Tons /10000 yuan | 0.02 | 36 |
| Total volume of non-hazardous waste | Tons | 5579 | 36 |
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 | Liter | 132371 | 33 |
| Direct energy consumption | Tons of standard coal | 7662 | 33 |
| Energy consumption per 10000 yuan revenue | Tons of standard coal / 10000 yuan | 0.04 | 33 |
| Energy consumption per ten thousand yuan revenue | tons of standard coal | 0.04 | 10 |
| Gasoline | Liter | 670371 | 33 |
| Indirect energy consumption | Tons of standard coal | 5514 | 33 |
| Natural gas | m³ | 5606274 | 33 |
| Purchased electricity | kWh | 44867610 | 33 |
| Total energy consumption | Tons of standard coal, tons of standard coal | 13176 | 10, 33 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Running water consumption per ten thousand yuan revenue | tons | 1.77 | 10 |
| Total water consumption | tons | 573993 | 10 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Packaging film loss rate reduction in Shanghai factory | % | 48.99%–78.26% | 33 | |
| Packaging film loss rate reduction with new packaging film | % | 0.53%–0.95% | 33 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Increase in employees compared to previous year | 653 | 10 | ||
| Increase in ratio of employees aged 29-40 | % | 29.3 | 39 | |
| Increase in ratio of employees under age 28 | % | 10.8 | 39 | |
| Number of employees | 4651 | 10 | ||
| Number of employees aged 28 or under | 2391 | 2650 | 40 | |
| Number of employees aged 28 or under, Middle Level | 76 | 40 | ||
| Number of employees aged 28 or under, Regular Employee | 2574 | 40 | ||
| Number of employees aged 29-40 | 1313 | 1698 | 40 | |
| Number of employees aged 29-40, Director or upper level | 14 | 40 | ||
| Number of employees aged 29-40, Middle Level | 164 | 40 | ||
| Number of employees aged 29-40, Regular Employee | 1520 | 40 | ||
| Number of employees aged 41-48 | 210 | 215 | 40 | |
| Number of employees aged 41-48, Director or upper level | 14 | 40 | ||
| Number of employees aged 41-48, Middle Level | 20 | 40 | ||
| Number of employees aged 41-48, Regular Employee | 181 | 40 | ||
| Number of employees aged 49-55 | 60 | 67 | 40 | |
| Number of employees aged 49-55, Middle Level | 6 | 40 | ||
| Number of employees aged 49-55, Regular Employee | 61 | 40 | ||
| Number of employees aged 56 year or older | 24 | 21 | 40 | |
| Number of employees aged 56 year or older, Director or upper level | 1 | 40 | ||
| Number of employees aged 56 year or older, Middle Level | 3 | 40 | ||
| Number of employees aged 56 year or older, Regular Employee | 17 | 40 | ||
| Number of employees by position level, Director or upper level | 29 | 40 | ||
| Number of employees by position level, Middle Level | 269 | 40 | ||
| Number of employees by position level, Regular Employee | 4353 | 40 | ||
| Number of employees in the Group | 3998 | 4651 | 39 | |
| Number of employees with Bachelor Degree below, Director or upper level | 13 | 40 | ||
| Number of employees with Bachelor Degree below, Middle Level | 182 | 40 | ||
| Number of employees with Bachelor Degree below, Regular Employee | 4024 | 40 | ||
| Number of employees with Bachelor Degree or above, Director or upper level | 16 | 40 | ||
| Number of employees with Bachelor Degree or above, Middle Level | 87 | 40 | ||
| Number of employees with Bachelor Degree or above, Regular Employee | 329 | 40 | ||
| Number of female employees in the Group | 2989 | 39 | ||
| Number of male employees in the Group | 1662 | 39 | ||
| Number of management (Director or upper level, female) | 4 | 40 | ||
| Number of management (Director or upper level, male) | 25 | 40 | ||
| Number of management (Middle Level, female) | 114 | 40 | ||
| Number of management (Middle Level, male) | 155 | 40 | ||
| Percentage of female employees in the Group | % | 64 | 39 | |
| Percentage of male employees in the Group | % | 36 | 39 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Employee turnover rate decrease compared to 2016 | 0.51% | 10 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Number and rate of work-related fatalities | There is no work-related fatality during the reporting period. | 53 | |
| Number of work-related injury accidents | times | 7 | 45 |
| Number of work-related injury accidents during commute | times | 3 | 45 |
Lost days due to work injury.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Lost hours caused by work-related injury | hours | 2376 | 45 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Coverage of safety training | 100% | 10 | ||
| Number of participating Safety Drill | times | 528 | 45 | |
| Number of safety drills carried out | 18 | 10 | ||
| Number of the Company's Safety Drill | times | 6 | 18 | 45 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Participants in safety drills | 528 | 10 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Total hours of employee training | 55331 | 10 | |
| Total times of employee training | 21686 | 10 |
Description of steps taken to eliminate such practices when discovered.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Description of steps taken to eliminate child and forced labor practices when discovered | During the report period, no child and forced labor occurred. | 53 |
Number of suppliers by geographical region.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Number of stores in Central China | stores | 370 | 448 | 13 |
| Number of stores in Eastern China | stores | 110 | 199 | 13 |
| Number of stores in Northern China | stores | 100 | 132 | 13 |
| Number of stores in Southern China | stores | 164 | 185 | 13 |
| Number of stores in Southwestern China | stores | 34 | 63 | 13 |
| Total number of stores | stores | 778 | 1027 | 13 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Suppliers attended supplier summit meeting | 93 | 10 |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Suppliers signed environmental protection agreements | 100% | 10 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Percentage of total products sold or shipped subject to recalls for safety and health reasons | During the reporting period, no product was recalled. | 54 | |
| Total investment into food safety | million yuan | 4.17 | 10 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Gross Profit | Million Yuan | 1755.1 | 1979.72 | 14 |
| Revenue from online channel | Million Yuan | 263.9 | 344.5 | 14 |
| Revenue increase from 2016 | 15.4% | 10 | ||
| Revenue ratio of take-out to self-operated stores | 2.9% | 10.3% | 14 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Copyrights authorized | 19 | 10 | |
| Patents held by the company | 48 | 10 | |
| Trademarks applied for | 344 | 10 |
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 | 2017 | Report Pages |
|---|---|---|---|
| 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 | During the reporting period, no corruption case was reported. | 54 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Tax paid | million yuan | 238 | 10 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Charitable supplies equivalent | yuan | 147164 | 10 | |
| Donations to the public | yuan | 100000 | 10 | |
| Revenue | Million Yuan | 2816.49 | 3248.94 | 14 |
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 of CO2e | 13903 |
| Indirect Energy Emissions (Scope 2) | Tons of CO2e | 24541 |
| Scope 1 GHG Emissions Intensity (By Revenue) | Tons of CO2e /10000 yuan | 0.12 |
| Scope 2 GHG Emissions Intensity (By Revenue) | Tons of CO2e /10000 yuan | 0.12 |
| Total GHG Emissions | Tons of CO2e | 38444 |
| Total GHG Emissions Intensity (By Revenue) | Tons of CO2e /10000 yuan | 0.12 |
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 | kg | 622 |
| Total Hazardous Waste Intensity (By Revenue) | g /10000 yuan | 1.91 |
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 | 344 |
| Non-Hazardous Waste Recycled | Tons | 2886 |
| Total Non-Hazardous Waste Intensity (By Revenue) | Tons /10000 yuan | 0.02 |
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 | liter | 132371 |
| Energy Consumption Intensity (By Revenue) | tons of standard coal / 10000 yuan | 0.04 |
| Gasoline Consumption | liter | 670371 |
| Natural Gas Consumption | m³ | 5606274 |
| Purchased Electricity | kWh | 44867610 |
| Total Direct Energy Consumption | tons of standard coal | 7662 |
| Total Energy Consumption | tons of standard coal | 13176 |
| Total Indirect Energy Consumption | tons of standard coal | 5514 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Total Water Withdrawal | tons | 573993 |
| Water Consumption | tons | 573993 |
| Water Consumption Intensity (By Revenue) | tons | 1.77 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Number of Employees Aged 30-50 | 1523 | 1980 | |
| Number of Employees Aged Above 50 | 84 | 88 | |
| Number of Employees Aged Below 30 | 2391 | 2650 | |
| Number of Female Employees | 2989 | ||
| Number of Male Employees | 1662 | ||
| Number of Total Employees | 3998 | 4651 | |
| Percentage of Female Employees | % | 64 | |
| Percentage of Male Employees | % | 36 |
Lost days due to work injury.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 297 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Number of Production Safety Emergency Drills | times | 6 | 18 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Total Training Hours | hours | 55331 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Number of Suppliers in Central China | suppliers | 370 | 448 |
| Number of Suppliers in East China | suppliers | 110 | 199 |
| Number of Suppliers in North China | suppliers | 100 | 132 |
| Number of Suppliers in South China | suppliers | 164 | 185 |
| Number of Suppliers in Southwest China | suppliers | 34 | 63 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Number of Suppliers Participating in ESG Training | 93 |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Percentage of Suppliers Adopting Green Procurement Standards | % | 100 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Number of Intellectual Property Rights Obtained by the Company | 19 | |
| Number of Patents Held | 48 | |
| Number of Trademark Applications | 344 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Total Public Welfare Donations | yuan | 247164 |