Environmental, Social and Governance Report 2018
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 | 2015 | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|---|
| GHG emissions scope 1 (solid, liquid, gaseous fossil fuel combustion) | tonnes CO2e | 14800 | 12327 | 14560 | 7019 | 18 |
| GHG emissions scope 2 (purchased electricity) | tonnes CO2e | 46769 | 53286 | 53091 | 77283 | 18 |
| Total GHG emissions | ten thousand tonnes CO2e, tonnes CO2e | 61569 | 65613 | 67651 | 84302 | 18, 51 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Hazardous waste production (kg) | kg | 458.5 | 19 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| General solid waste production (kg) | kg | 2012858.8 | 2313314.3 | 19 |
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 | 2015 | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|---|
| Coal use (Tonnes) | Tonnes | 406 | 19 | |||
| Diesel use (Tonnes) | Tonnes | 24.5 | 19 | |||
| Electricity use (kWh) | kWh | 77543026 | 89817199 | 19 | ||
| Gasoline use (Tonnes) | Tonnes | 117.4 | 16.8 | 19 | ||
| Intensity (Based on the income of RMB per million) | 5.53 | 4.92 | 4.05 | 3.5 | 18 | |
| Natural gas use (Cubic meter) | Cubic meter | 6111846 | 3222975 | 19 | ||
| Steam use (Gigajoules) | Gigajoules | 130767 | 19 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2008 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Ratio of male to female staff | Male 40%: Female 60% | Male 36%: Female 64% | 23 | ||
| Staff costs ratio (as a percentage of revenue) | % | 12 | 10.9 | 23 | |
| Stock price since IPO | HKD | 5.28 | 37.55 | 8 | |
| Total number of staff | 18800 | 25000 | 23 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of injured staff | 39 | 58 | 23 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2014 | 2015 | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|---|---|
| R&D costs ratio (as a percentage of the cost of sales) | % | 5.7 | 5.2 | 23 | |||
| R&D expense as a percent ratio of cost of sales | % | 4.3 | 5.2 | 5.1 | 5.1 | 5.7 | 8 |
Number of suppliers by geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of raw material and OEM suppliers in China | Over 615 | Over 645 | 23 | |
| Number of raw material suppliers and OEM in overseas countries | Over 8 | Over 8 | 23 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Recall rate of products of ANTA and ANTA KIDS for safety and health reasons | Less than 0.01% | Less than 0.01% | 23 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| New ANTA SKU in 2018 - Accessories types | types | 1000 | 8 | |
| New ANTA SKU in 2018 - Apparel types | types | 1600 | 8 | |
| New ANTA SKU in 2018 - Footwear types | types | 2900 | 8 | |
| Total number of customer complaints | 5299 | 4479 | 23 |
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 | 2018 | Report Pages |
|---|---|---|---|
| Corruption-related cases | 3 | 23 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2014 | 2015 | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|---|---|
| Annual Revenue | RMB million | 11125.9 | 13345.8 | 16692.5 | 24100 | 18 | |
| Revenue | RMB million | 8922.7 | 11126.9 | 13346.8 | 16692.5 | 24100 | 8 |
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 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO2e | 14800 | 12327 | 14560 | 7019 |
| Indirect Energy Emissions (Scope 2) | tonnes CO2e | 46769 | 53286 | 53091 | 77283 |
| Total GHG Emissions | tonnes CO2e | 61569 | 65613 | 67651 | 84302 |
| Total GHG Emissions Intensity (By Revenue) | tonnes CO2e per million RMB revenue | 3.5 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Total Hazardous Waste | kg | 458.5 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | kg | 2012858.8 | 2313314.3 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| Percentage of Reduction in GHG Intensity Compared to Last Year | % |
| Scope 1 and 2 Emissions Reduction Percentage Compared to Last Year | % |
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 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Coal Consumption | tonnes | 406 | |||
| Diesel Fuel Consumption | tonnes | 24.5 | |||
| Energy Consumption Intensity (By Revenue) | 5.53 | 4.92 | 4.05 | 3.5 | |
| Gasoline Consumption | tonnes | 117.4 | 16.8 | ||
| Natural Gas Consumption | m³ | 6111846 | 3222975 | ||
| Purchased Electricity | kWh | 77543026 | 89817199 | ||
| Purchased Steam | GJ | 130767 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Water Consumption | m³ |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit |
|---|---|
| Packaging Material Consumption (Paper) | tonnes |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Total Employees | 18800 | 25000 | |
| Percentage of Female Employees | % | 60 | 64 |
| Percentage of Male Employees | % | 40 | 36 |
Lost days due to work injury.
| Standard Indicator | Unit | B2.2 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 2511 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Suppliers in Mainland China | Over 615 | Over 645 | |
| Number of Suppliers in Overseas | Over 8 | Over 8 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Percentage of Recalled Products for Safety and Health Reasons | % | <0.01 | <0.01 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Products and Service Related Complaints | 4479 | ||
| Total Number of Customer Complaints | 5299 | 4479 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit |
|---|---|
| Incidents of Non-compliance with Intellectual Property Rights |
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.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of Confirmed Incidents of Corruption | 3 |