2018 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 | 2018 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOx) | gram | 518461 | 11 | |
| Nitrogen oxides (NOx) emissions | gram | 508218 | 518461 | 13 |
| Particulate matters | gram | 46294 | 11 | |
| Particulate matters emissions | gram | 46226 | 46294 | 13 |
| Sulfur oxides (SOx) | gram | 1029 | 11 | |
| Sulfur oxides (SOx) emissions | gram | 960 | 1029 | 13 |
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 | 2018 | Report Pages |
|---|---|---|---|---|
| Direct emissions (Scope 1) | ton of carbon dioxide equivalent | 1014 | 11 | |
| Indirect emissions (Scope 2) | ton of carbon dioxide equivalent | 38700 | 11 | |
| Intensity of total greenhouse gas emission | ton of carbon dioxide equivalent/output value 10000 yuan | 0.2855 | 11 | |
| Intensity of total greenhouse gas emission (per 10000 yuan output value) | ton of carbon dioxide equivalent | 0.3488 | 0.2855 | 12 |
| Purchased electricity - Intensity (consumption per output value 10000 yuan) | 0.2108 | 16 | ||
| Total greenhouse gas emissions (Direct + Indirect) | ton of carbon dioxide equivalent | 37144 | 39714 | 12 |
| Total greenhouse gas emissions (Direct emissions, Scope 1) | ton of carbon dioxide equivalent | 157 | 1014 | 12 |
| Total greenhouse gas emissions (Indirect emissions, Scope 2) | ton of carbon dioxide equivalent | 36987 | 38700 | 12 |
| Total greenhouse gas emissions (Scope 1 and 2) | ton of carbon dioxide equivalent | 39714 | 11 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Hazardous waste amount increase compared with 2017 | % | 30.9 | 15 | |
| Hazardous waste generated | ton | 362 | 474 | 14 |
| Hazardous waste intensity (amount of hazardous waste per output value 10000 yuan) | 0.0034 | 0.0034 | 14 |
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 |
|---|---|---|---|---|
| Non-hazardous waste amount | tons | 109 | 627 | 15 |
| Non-hazardous waste generated | ton | 109 | 627 | 14 |
| Non-hazardous waste intensity (amount of non-hazardous waste per output value 10000 yuan) | 0.00102 | 0.00451 | 14 |
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 | 2018 | Report Pages |
|---|---|---|---|---|
| Diesel - Consumption | L | 29102 | 16 | |
| Diesel - Intensity (consumption per output value 10000 yuan) | 0.2092 | 16 | ||
| Diesel energy consumption | L | 28660 | 29102 | 18 |
| Diesel energy consumption intensity per output value 10000 yuan | 0.2691 | 0.2092 | 18 | |
| Energy consumption (Purchased electricity) | kWh'000 | 27714 | 29321 | 17 |
| Energy consumption (Purchased steam) | kg | 5394979 | 5591501 | 17 |
| Energy consumption intensity (electricity) per output value 10000 yuan | 0.2602 | 0.2108 | 17 | |
| Energy consumption intensity (steam) per output value 10000 yuan | 50.66 | 40.19 | 17 | |
| Gasoline - Consumption | L | 38496 | 16 | |
| Gasoline - Intensity (consumption per output value 10000 yuan) | 0.2767 | 16 | ||
| Gasoline energy consumption | L | 34676 | 38496 | 18 |
| Gasoline energy consumption intensity per output value 10000 yuan | 0.3256 | 0.2767 | 18 | |
| Purchased electricity - Consumption | kWh ('000) | 29321 | 16 | |
| Purchased steam - Consumption | kg | 5591501 | 16 | |
| Purchased steam - Intensity (consumption per output value 10000 yuan) | 40.19 | 16 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Industrial waste water discharged (Three Subsidiaries) | cubic meter | 525878 | 457914 | 19 |
| Industrial waste water discharged intensity per output value 10000 yuan (Three Subsidiaries) | 3.8603 | 3.2914 | 19 | |
| Industrial waste water discharged, year-on-year change | % | -12.9 | 20 | |
| Water consumed (Three Subsidiaries) | cubic meter | 581473 | 537067 | 19 |
| Water consumed intensity per output value 10000 yuan (Three Subsidiaries) | 5.4602 | 4.9382 | 19 | |
| Water consumed, year-on-year change | % | -7.6 | 20 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Metal packaging materials usage change | percent | increased by 37.4% | 22 |
| Other materials (glass/rubber) usage change | percent | decreased by 1.1% | 22 |
| Paper packaging materials usage change | percent | increased by 12.3% | 22 |
| Plastic packaging materials usage change | percent | decreased by 11% | 22 |
| Total weight of various packaging materials used by the Group change | tons | 143 | 22 |
| Total weight of various packaging materials used by the Group percentage change | percent | increased by 8.2% | 22 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of employees awarded the title of 2018 Suzhou Excellent Young Volunteers | employees | 2 | 44 |
| Number of female employees | 303 | 25 | |
| Number of male employees | 541 | 25 | |
| Percentage of employees aged 16–24 years old | % | 14 | 25 |
| Percentage of employees aged 25–34 years old | % | 31 | 25 |
| Percentage of employees aged 35–44 years old | % | 25 | 25 |
| Percentage of employees aged 45–54 years old | % | 24 | 25 |
| Percentage of employees aged 55–64 years old | % | 6 | 25 |
| Percentage of such level (Middle management) | % | 100 | 30 |
| Percentage of such level (Other level) | % | 89 | 30 |
| Percentage of such level (Senior management) | % | 100 | 30 |
| Percentage of such level (Supervisor) | % | 100 | 30 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate (Three Subsidiaries) | % | 23 | 20 | 28 |
| Employee turnover rate by age: 16–24 years old | % | 26 | 28 | |
| Employee turnover rate by age: 25–34 years old | % | 45 | 28 | |
| Employee turnover rate by age: 35–44 years old | % | 14 | 28 | |
| Employee turnover rate by age: 45–54 years old | % | 12 | 28 | |
| Employee turnover rate by age: 55–64 years old | % | 3 | 28 | |
| Employee turnover rate by gender: Female | % | 43 | 28 | |
| Employee turnover rate by gender: Male | % | 57 | 28 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of trainees (Female) | 289 | 30 | ||
| Number of trainees (Male) | 475 | 30 | ||
| Number of trainees (Middle management) | 36 | 30 | ||
| Number of trainees (Other level) | 657 | 30 | ||
| Number of trainees (Senior management) | 18 | 30 | ||
| Number of trainees (Supervisor) | 53 | 30 | ||
| Number of trainees by gender: Female | 292 | 31 | ||
| Number of trainees by gender: Male | 472 | 31 | ||
| Number of trainees by level: Middle management | 31 | 31 | ||
| Number of trainees by level: Other level | 656 | 31 | ||
| Number of trainees by level: Senior management | 18 | 31 | ||
| Number of trainees by level: Supervisor | 59 | 31 | ||
| Percentage of trainees (Female) | % | 38 | 30 | |
| Percentage of trainees (Male) | % | 62 | 30 | |
| Percentage of trainees by gender: Female | % | 38 | 31 | |
| Percentage of trainees by gender: Male | % | 62 | 31 | |
| Percentage of trainees by level: Middle management | % | 100 | 31 | |
| Percentage of trainees by level: Other level | % | 89 | 31 | |
| Percentage of trainees by level: Senior management | % | 100 | 31 | |
| Percentage of trainees by level: Supervisor | % | 100 | 31 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Average training hours (Female) | hours | 68 | 30 | |
| Average training hours (Male) | hours | 71 | 30 | |
| Average training hours (Middle management) | hours | 44 | 30 | |
| Average training hours (Other level) | hours | 74 | 30 | |
| Average training hours (Senior management) | hours | 45 | 30 | |
| Average training hours (Supervisor) | hours | 48 | 30 | |
| Average training hours by gender: Female | hours | 58 | 31 | |
| Average training hours by gender: Male | hours | 65 | 31 | |
| Average training hours by level: Middle management | hours | 56 | 31 | |
| Average training hours by level: Other level | hours | 64 | 31 | |
| Average training hours by level: Senior management | hours | 39 | 31 | |
| Average training hours by level: Supervisor | hours | 52 | 31 | |
| Percentage of total training hours (Middle management) | % | 3 | 30 | |
| Percentage of total training hours (Other level) | % | 91 | 30 | |
| Percentage of total training hours (Senior management) | % | 1 | 30 | |
| Percentage of total training hours (Supervisor) | % | 5 | 30 | |
| Percentage of total training hours by level: Middle management | % | 4 | 31 | |
| Percentage of total training hours by level: Other level | % | 88 | 31 | |
| Percentage of total training hours by level: Senior management | % | 1 | 31 | |
| Percentage of total training hours by level: Supervisor | % | 7 | 31 | |
| Percentage of training hours by gender: Female | % | 36 | 31 | |
| Percentage of training hours by gender: Male | % | 64 | 31 | |
| Training hours (Female) | hours | 19716 | 30 | |
| Training hours (Male) | hours | 33762 | 30 | |
| Training hours (Middle management) | hours | 1601 | 30 | |
| Training hours (Other level) | hours | 48528 | 30 | |
| Training hours (Senior management) | hours | 801 | 30 | |
| Training hours (Supervisor) | hours | 2548 | 30 | |
| Training hours by gender: Female | hours | 16885 | 31 | |
| Training hours by gender: Male | hours | 30567 | 31 | |
| Training hours by level: Middle management | hours | 1721 | 31 | |
| Training hours by level: Other level | hours | 41942 | 31 | |
| Training hours by level: Senior management | hours | 697 | 31 | |
| Training hours by level: Supervisor | hours | 3092 | 31 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of outstanding employee volunteers awarded on 20 December 2018 | employees | 12 | 44 |
| Number of participants in voluntary activities | participants | 400 | 44 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of employees registered in Suzhou Volunteer Network as volunteers | employees | 36 | 44 |
| Number of employees who volunteered for more than 24 hours and became official volunteers | employees | 12 | 44 |
| Number of family members registered in Suzhou Volunteer Network as volunteers | person | 1 | 44 |
| Number of receivers of voluntary services | receivers | 10000 | 44 |
| Total volunteer service hours by employees and their families | hours | 1279 | 44 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | gram | 46226 | 46294 |
| NOâ‚“ Emissions | gram | 508218 | 518461 |
| SOâ‚“ Emissions | gram | 960 | 1029 |
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 | 2018 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | ton of carbon dioxide equivalent | 157 | 1014 |
| Indirect Energy Emissions (Scope 2) | ton of carbon dioxide equivalent | 36987 | 38700 |
| Total GHG Emissions | ton of carbon dioxide equivalent | 37144 | 39714 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Total Hazardous Waste | ton | 362 | 474 |
| Total Hazardous Waste Intensity (By Revenue) | 0.0034 | 0.0034 |
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 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | 0.00102 | 0.00451 |
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 | 2018 |
|---|---|---|---|
| Diesel Fuel Consumption | L | 28660 | 29102 |
| Diesel Fuel Intensity (By Revenue) | 0.2691 | 0.2092 | |
| Gasoline Consumption | L | 34676 | 38496 |
| Gasoline Intensity (By Revenue) | 0.3256 | 0.2767 | |
| Purchased Electricity | kWh'000 | 27714 | 29321 |
| Purchased Electricity Intensity (By Revenue) | 0.2602 | 0.2108 | |
| Purchased Steam | kg | 5394979 | 5591501 |
| Purchased Steam Intensity (By Revenue) | 50.66 | 40.19 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Discharge of Industrial Wastewater | cubic meter | 525878 | 457914 |
| Total Wastewater Discharge | cubic meter | 525878 | 457914 |
| Total Water Withdrawal | cubic meter | 581473 | 537067 |
| Wastewater Discharge Intensity | 3.8603 | 3.2914 | |
| Water Consumption | cubic meter | 581473 | 537067 |
| Water Consumption Intensity (By Revenue) | 5.4602 | 4.9382 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Packaging Materials Consumed | tons | 143 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of Female Employees | employees | 303 |
| Number of Male Employees | employees | 541 |
| Number of Total Employees | employees | 844 |
| Percentage of Employees Aged 30-50 | % | 56 |
| Percentage of Employees Aged Above 50 | % | 30 |
| Percentage of Employees Aged Below 30 | % | 14 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 26 | |
| Turnover Rate of Employees Aged Above 50 | % | 3 | |
| Turnover Rate of Employees Aged Below 30 | % | 71 | |
| Turnover Rate of Female Employees | % | 43 | |
| Turnover Rate of Male Employees | % | 57 | |
| Turnover Rate of Total Employees | % | 23 | 20 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Percentage of Trained Female Employees | % | 38 | 38 |
| Percentage of Trained Male Employees | % | 62 | 62 |
| Percentage of Trained Middle Management | % | 100 | |
| Percentage of Trained Senior Management | % | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Average Training Hours (Executive Employees) | hours | 52 | 48 |
| Average Training Hours (Female) | hours | 58 | 68 |
| Average Training Hours (General Employees) | hours | 64 | 74 |
| Average Training Hours (Male) | hours | 65 | 71 |
| Average Training Hours (Middle Management) | hours | 56 | 44 |
| Average Training Hours (Senior Management) | hours | 39 | 45 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Average Hours of Employee Volunteer Services | hours/employee | 35.53 |
| Number of Employees Participating in Volunteer Activities | employees | 36 |
| Number of Registered Volunteers | persons | 37 |
| Number of Volunteers among Employees | employees | 36 |
| Total Volunteer Service Hours | hours | 1279 |