2018 Sustainability Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| NMHC emissions | tonnes | 0.556 | 46 | |
| Non-methane hydrocarbon emissions | Tonnes | 0.34 | 0.56 | 51 |
| Percentage of permitted emission amount for NMHC and tin compounds | 50% | 46 | ||
| Tin and its compounds emissions | Tonnes, tonnes | 0.004 | 0.004 | 46, 51 |
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 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Emission intensity | tCO2e per ten thousand RMB revenue | 0.28 | 0.26 | 0.34 | 51 |
| GHG emissions | tCO2e | 271986 | 548366 | 608600 | 51 |
| Greenhouse Gas Emissions Intensity | tCO2e per million RMB revenue | 33.6 | 40 | ||
| Greenhouse Gas Emissions Scope 1 | tCO2e | 17515 | 4510 | 4277 | 40 |
| Greenhouse Gas Emissions Scope 2 | tCO2e | 254471 | 543854 | 604323 | 40 |
| Scope I GHG emissions | tCO2e | 17515 | 4510 | 4277 | 51 |
| Scope II GHG emissions | tCO2e | 254471 | 543854 | 604323 | 51 |
| Shenzhen factory site GHG emissions below government quota, actual carbon emissions 5% lower than government quota | lower than government quota | 5% | 43 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Hazardous Waste | tonnes | 4040 | 9103 | 46 | |
| Hazardous Waste (Non-recyclable) | tonnes | 8006 | 46 | ||
| Hazardous Waste (Recyclable) | tonnes | 2133 | 46 | ||
| Hazardous waste | Tonnes | 4040 | 9103 | 10139 | 51 |
| Total hazardous waste generated | tonnes | 10139 | 46 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Increase in recyclable waste compared to 2017 | 5% | 46 | |||
| Non-Hazardous Waste (Non-recyclable) | tonnes | 10422 | 16010 | 10275 | 46 |
| Non-Hazardous Waste (Recyclable) | tonnes | 3384 | 2875 | 46 | |
| Non-hazardous waste | Tonnes | 10422 | 19394 | 13150 | 51 |
| Percentage of recyclable waste in non-hazardous waste | 22% | 46 | |||
| Total non-hazardous waste generated | tonnes | 13150 | 46 | ||
| Waste intensity | Tonnes per million RMB revenue | 0.93 | 0.59 | 0.73 | 51 |
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 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Electricity Consumption | kWh | 381708872 | 664017445 | 87210143 | 51 |
| Fuel Gas Consumption | m³ | 880653 | 1250717 | 1520925 | 51 |
| Fuel Oil Consumption | kg | 925249 | 1230247 | 1246150 | 51 |
| Total energy intensity | GJ per million RMB revenue | 93 | 118 | 179 | 51 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Estimated water saved by reusing concentrated water | tonnes | 400000 | 44 | ||
| Municipal Water (tonnes) | tonnes | 7479416 | 8340921 | 44 | |
| Municipal Water (tonnes, excluding new factories in Changzhou and Shuyang) | tonnes | 7729523 | 44 | ||
| Municipal Water (tonnes, new factories in Changzhou and Shuyang) | tonnes | 2591671 | 44 | ||
| Wastewater Discharge (tonnes) | tonnes | 9249513 | 44 | ||
| Wastewater discharge | Tonnes | 6918338 | 6645461 | 9249513 | 51 |
| Water Consumption | Tonnes | 7479416 | 8340921 | 10321964 | 51 |
| Water Intensity (Tonnes / Million RMB Revenue) | tonnes / million RMB revenue | 482 | 395 | 569 | 44 |
| Water intensity | Tonnes per million RMB revenue | 482 | 395 | 569 | 51 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Blister boxes usage | PCS | 40795052 | 53544827 | 55964934 | 51 |
| Carrier disc usage | PCS | 323275 | 454709 | 408897 | 51 |
| Carrier tape usage | Meter | 11428054 | 15007027 | 11913176 | 51 |
| Carton usage | PCS | 4183718 | 3491300 | 4371985 | 51 |
| Label usage | PCS | 3963765 | 6023618 | 24013367 | 51 |
| Packing belt usage | Roll | 2210 | 2659 | 1931 | 51 |
| Sealing paper usage | Roll | 459591 | 503981 | 51 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Environmental Protection Expenditure | RMB thousand | 33550 | 57203 | 52696 | 51 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Employees aged below 30 | employees | 23584 | 21 | ||
| Employees in Changzhou | percentage of total employees | 51.7% | 21 | ||
| Employees in Nanning | percentage of total employees | 2.0% | 21 | ||
| Employees in Overseas or other areas | percentage of total employees | 1.9% | 21 | ||
| Employees in Shenzhen | percentage of total employees | 5.5% | 21 | ||
| Employees in Shuyang | percentage of total employees | 17.6% | 21 | ||
| Employees in Suzhou | percentage of total employees | 4.6% | 21 | ||
| Employees in Vietnam | percentage of total employees | 16.7% | 21 | ||
| Headcount by Age 31-40 | 7923 | 11948 | 10139 | 50 | |
| Headcount by Age 41-50 | 1531 | 2428 | 2058 | 50 | |
| Headcount by Age <30 | 36814 | 37602 | 23584 | 50 | |
| Headcount by Age >50 | 128 | 193 | 214 | 50 | |
| Headcount by Educational Background - Degree or above | 13983 | 18252 | 15633 | 50 | |
| Headcount by Educational Background - High school or below | 32413 | 33919 | 20362 | 50 | |
| Headcount by Employee Category - Management | 2027 | 2238 | 2042 | 50 | |
| Headcount by Employee Category - Mechanics | 12670 | 50 | |||
| Headcount by Employee Category - Operators | 40163 | 45545 | 17301 | 50 | |
| Headcount by Employee Category - R & D | 4206 | 4388 | 1532 | 50 | |
| Headcount by Employee Category - Technicians | 2450 | 50 | |||
| Headcount by Gender - Female | 19490 | 20981 | 13871 | 50 | |
| Headcount by Gender - Male | 26906 | 31190 | 22124 | 50 | |
| Proportion of R&D employees | percentage of total employees | 4% | 21 | ||
| Proportion of employees aged 31-40 | percentage of total employees | 28% | 21 | ||
| Proportion of employees aged 41-50 | percentage of total employees | 6% | 21 | ||
| Proportion of employees aged below 30 | percentage of total employees | 65% | 21 | ||
| Proportion of employees aged over 50 | percentage of total employees | 1% | 21 | ||
| Proportion of employees with degree level qualifications or higher | percentage of total employees | 43% | 21 | ||
| Proportion of employees with high school or below | percentage of total employees | 57% | 21 | ||
| Proportion of female employees | percentage of total employees | 39% | 21 | ||
| Proportion of male employees | percentage of total employees | 61% | 21 | ||
| Proportion of management executives | percentage of total employees | 6% | 21 | ||
| Proportion of mechanics | percentage of total employees | 35% | 21 | ||
| Proportion of production operators | percentage of total employees | 48% | 21 | ||
| Proportion of technicians | percentage of total employees | 7% | 21 | ||
| Total Headcount - Changzhou | 28903 | 31327 | 18617 | 50 | |
| Total Headcount - Nanning | 1653 | 50 | |||
| Total Headcount - Overseas and other areas | 438 | 574 | 724 | 50 | |
| Total Headcount - Shenzhen | 2034 | 2305 | 1971 | 50 | |
| Total Headcount - Shuyang | 8626 | 10008 | 6321 | 50 | |
| Total Headcount - Suzhou | 559 | 919 | 710 | 50 | |
| Total Headcount - Total | 46396 | 52171 | 35995 | 50 | |
| Total Headcount - Vietnam | 5836 | 7038 | 5999 | 50 | |
| Total number of employees | employees | 35995 | 21 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Performance of Occupational Health and Safety - Total Work-related accidents | 142 | 138 | 79 | 50 | |
| Performance of Occupational Health and Safety - Type A - Slight injury | 30 | 50 | |||
| Performance of Occupational Health and Safety - Type B - Incident with minor injury | 48 | 50 | |||
| Performance of Occupational Health and Safety - Type C - Incident with severe injury | 1 | 50 | |||
| Performance of Occupational Health and Safety - Work-related fatalities | 1 | 50 | |||
| Performance of Occupational Health and Safety - Work-related injuries per 1000 workers | 3.13 | 2.65 | 2.19 | 50 |
Lost days due to work injury.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Performance of Occupational Health and Safety - Lost days due to work-related injury | 2337.4 | 1771 | 2720 | 50 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Performance of Occupational Health and Safety - Fire hazard | 2 | 4 | 1 | 50 | |
| Safe Manufacturing Investments | RMB thousand | 53090 | 69863 | 62536 | 50 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Training on Occupational Safety & Health - Percentage of workers trained | 100% | 100% | 100% | 50 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Employees Training - Average training hours | 30.3 | 14.3 | 16.6 | 50 | |
| Training on Occupational Safety & Health - Total person-times training | 194518 | 235177 | 88591 | 50 | |
| Training on Occupational Safety & Health - Total training hours | 266793 | 352766 | 132887 | 50 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Donation | RMB thousand | 2550 | 3307 | 1400 | 51 |
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 | 2018 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 17515 | 4510 | 4277 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 254471 | 543854 | 604323 |
| Total GHG Emissions | tCO2e | 271986 | 548366 | 608600 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e per ten thousand RMB revenue | 0.28 | 0.26 | 0.34 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Total Hazardous Waste | tonnes | 4040 | 9103 | 10139 |
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 | 2018 |
|---|---|---|---|---|
| Recycling Rate of Non-Hazardous Waste | % | 22 | ||
| Total Non-Hazardous Waste Intensity (By Revenue) | Tonnes per million RMB revenue | 0.93 | 0.59 | 0.73 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year | percent | 15.06 |
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 | 2018 |
|---|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | GJ per million RMB revenue | 93 | 118 | 179 |
| Fuel Oil Consumption | kg | 925249 | 1230247 | 1246150 |
| Natural Gas Consumption | m³ | 880653 | 1250717 | 1520925 |
| Purchased Electricity | kWh | 381708872 | 664017445 | 87210143 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Municipal Water Consumption | tonnes | 7479416 | 8340921 | 10321294 |
| Recycled Water Usage | tonnes | 400000 | ||
| Total Wastewater Discharge | tonnes | 6918338 | 6645461 | 9249513 |
| Water Consumption | tonnes | 7479416 | 8340921 | 10321964 |
| Water Consumption Intensity (By Revenue) | tonnes / million RMB revenue | 482 | 395 | 569 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Packaging Materials Consumed | Meter | 459591 | 503981 | 1931 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Total Investment in Ecological Restoration | RMB thousand | 33550 | 57203 | 52696 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Number of Employees Aged 30-50 | employees | 9454 | 14376 | 12197 |
| Number of Employees Aged Above 50 | employees | 128 | 193 | 214 |
| Number of Employees Aged Below 30 | employees | 36814 | 37602 | 23584 |
| Number of Employees in Overseas | employees | 438 | 574 | 724 |
| Number of Employees in Vietnam | employees | 5836 | 7038 | 5999 |
| Number of Female Employees | employees | 19490 | 20981 | 13871 |
| Number of Male Employees | employees | 26906 | 31190 | 22124 |
| Number of Total Employees | employees | 46396 | 52171 | 35995 |
| Percentage of Employees Aged 30-50 | percent | 34 | ||
| Percentage of Employees Aged Above 50 | percent | 1 | ||
| Percentage of Employees Aged Below 30 | percent | 65 | ||
| Percentage of Employees in Overseas | percent | 1.9 | ||
| Percentage of Employees in Vietnam | percent | 16.7 | ||
| Percentage of Female Employees | percent | 39 | ||
| Percentage of Male Employees | percent | 61 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Number of Fatalities as a Result of Work-related Injuries | 1 | |||
| Number of Fatalities of the Last 3 Years | 1 | 1 | 1 | |
| Number of Work-related Fatalities | 1 |
Lost days due to work injury.
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 2337.4 | 1771 | 2720 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Investment in Work Safety | RMB thousand | 53090 | 69863 | 62536 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Percentage of Employees Trained | % | 100 | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Average Training Hours per Employee | hours | 30.3 | 14.3 | 16.6 |
| Total Training Hours | hours | 266793 | 352766 | 132887 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Total Public Welfare Donations | RMB thousand | 2550 | 3307 | 1400 |