Environmental, Social and Governance Report 2018

Year: 2018
Published: 2019-06-20
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
kg refrigerant leakage per store: R22 kg refrigerant 312 327 340 420 367 23
kg refrigerant leakage per store: R404A kg refrigerant 146 113 122 109 129 23

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 2014 2015 2016 2017 2018 Report Pages
Average annual tCO2-E per store tCO2-E 6243 5805 5525 5213 5259 20
Chainwide Scope 1 Refrigerant Emissions tCO2-E 161260 162511 192455 211162 221888 20
Chainwide Scope 2 Electricity Emissions tCO2-E 1838128 1962634 2069465 2138172 2191353 20
Chainwide Scope 2 Gas Emissions tCO2-E 10981 8651 7882 7111 5738 20
RT-Mart Rooftop Solar program reaches power M kWh 4.8 10
Total CO2-e emissions from refrigerant leakage: R22 tons CO2-e 77932 80577 84876 102748 86349 23
Total CO2-e emissions from refrigerant leakage: R404A tons CO2-e 83328 81935 104347 108414 132530 23
Total CO2-e emissions from refrigerant leakage: R407F tons CO2-e 3942 23

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 2011 2012 2013 2014 2015 2016 2017 2018 Report Pages
Chain-wide gas consumption MJ 5919435 4663378 4294176 3833314 3093010 22
Electricity generated by rooftop photovoltaic systems kWh 5668000 24
Gross floor area in Central China sqm 1936221 6
Gross floor area in Eastern China sqm 5424780 6
Gross floor area in N-Eastern China sqm 1446005 6
Gross floor area in Northern China sqm 1288114 6
Gross floor area in Southern China sqm 2417873 6
Gross floor area in Western China sqm 719759 6
Installed rooftop photovoltaic capacity MW 4.8 8.22 24
Sales area electricity consumption kWh/m2 444.9 434.5 419.2 401.4 378.8 360.7 345 335.2 22
Total gross floor area in China sqm 12986492 6

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Average annual water consumption per store M3 55221 52819 50341 46779 47061 24
Sales area water consumption M3/M2 3.71 3.56 3.44 3.27 3.19 24

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2014 2018 2019 Report Pages
Expected annual energy savings per store from anti-condensation system renovation kWh per store per year 45000 21
Expected annual energy savings per store from food processing air-hood system optimization kWh per store per year 30000 21
Stores retrofitted with R407F systems stores 7 21
Stores with 100% LED lighting retrofit % 100 21
Sun Art original energy baseline, decreased by 20% from 2007 to 2014 % -20 10

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

Indicator Unit 2011 Report Pages
Product packaging reduction program saves packaging tonnes 83 10

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

Indicator Unit 2016 2017 2018 Report Pages
GFA breakdown - Contract % 0.2 7
GFA breakdown - Leased % 70.0 7
GFA breakdown - Owned % 29.8 7
Market share - Bailian % 2 2 2 7
Market share - Carrefour % 4.9 4.8 4.6 7
Market share - Hualian % 1.1 1.1 1.1 7
Market share - Lianhua % 2.6 2.9 3.1 7
Market share - Lotus % 1.9 1.6 1.8 7
Market share - Renrenle % 1.6 1.6 1.6 7
Market share - SPAR % 1.6 1.7 1.6 7
Market share - Sun Art Retail Group Limited % 14.4 14.9 15.7 7
Market share - Vanguard % 13 13.2 13.2 7
Market share - Walmart % 10 11 11.9 7
Market share - WuMart % 2.7 2.8 2.8 7
Market share - Yonghui % 6.7 7.7 8.3 7
Number of employees with disabilities 1775 28
Number of stores in N-Eastern China 52 6
Number of stores in Western China 26 6
Store number breakdown - Contract % 0.4 7
Store number breakdown - Leased % 76.9 7
Store number breakdown - Owned % 22.7 7
Total female full-time % 60 28
Total female managers % 49 28
Total female part-time % 7 28
Total female staff % 66 28
Total male full-time % 29 28
Total male managers % 51 28
Total male part-time % 4 28
Total male staff % 34 28
Total staff between 25-35 % 29 28
Total staff between 35-50 % 53 28
Total staff over 50 % 6 28
Total staff under 25 % 12 28

Lost days due to work injury.

Indicator Unit 2017 2018 Report Pages
Decrease in number of days lost to accidents per employee %, days per employee 0.15 0.12 30

Number of suppliers by geographical region.

Indicator Unit 2017 2018 Report Pages
Increase in sales of bamboo and grain-based paper products (2017) % 41 26
Number of stores in Central China 76 6
Number of stores in Eastern China 190 6
Number of stores in Northern China 51 6
Number of stores in Southern China 89 6

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2016 2017 2018 2019 Report Pages
Average sales per store (excluding sales tax) - Bubugao RMB million 105 114 116 8
Average sales per store (excluding sales tax) - Carrefour RMB million 142 141 140 8
Average sales per store (excluding sales tax) - Lianhua RMB million 138 137 135 8
Average sales per store (excluding sales tax) - Lotus RMB million 103 114 116 8
Average sales per store (excluding sales tax) - New Hua Du RMB million 75 72 71 8
Average sales per store (excluding sales tax) - Renrenle RMB million 108 96 91 8
Average sales per store (excluding sales tax) - Sun Art Retail Group RMB million 213 211 217 8
Average sales per store (excluding sales tax) - Walmart RMB million 166 170 182 8
Average sales per store (excluding sales tax) - WuMart RMB million 121 120 117 8
Average sales per store (excluding sales tax) - Yonghui RMB million 164 136 129 8
Number of B2B app users users 480000 30
Target number of B2B app users users 600000 30

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 2014 2015 2016 2017 2018
Direct GHG Emissions (Scope 1) tCO2-E 161260 162511 192455 211162 221888
GHG Emissions from Natural Gas tCO2-E 10981 8651 7882 7111 5738
GHG Emissions from Purchased Electricity tCO2-E 1838128 1962634 2069465 2138172 2191353
HFC Emissions tCO2-E 161260 162511 192455 211162 221888
Indirect Energy Emissions (Scope 2) tCO2-E 1849109 1971285 2077347 2145283 2197091
Total GHG Emissions tCO2-E 2010369 2133796 2279802 2356445 2418979

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

Standard Indicator Unit
Paper Waste %
Plastic Waste %

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 2011 2012 2013 2014 2015 2016 2017 2018
Purchased Electricity Intensity (By Area) kWh/m2 444.9 434.5 419.2 401.4 378.8 360.7 345 335.2
Solar Energy kWh 4.8 5668000
Total Direct Energy Consumption MJ 5919435 4663378 4294176 3833314 3093010

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Water Consumption M3 55221 52819 50341 46779 47061

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2014
Energy Consumption Reduction Percentage Compared to Last Year % -20

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

Standard Indicator Unit 2011
Packaging Material Consumption (Paper) tons
Packaging Material Savings % 83

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

Standard Indicator Unit 2018
Percentage of Employees Aged 30-50 % 82
Percentage of Employees Aged Above 50 % 6
Percentage of Employees Aged Below 30 % 12
Percentage of Female Employees % 66
Percentage of Female Managers % 49
Percentage of Full-time Employees % 89
Percentage of Full-time Employees (Female) % 60
Percentage of Full-time Employees (Male) % 29
Percentage of Male Employees % 34
Percentage of Male Managers % 51
Percentage of Part-time Employees % 11
Percentage of Part-time Employees (Female) % 7
Percentage of Part-time Employees (Male) % 4

Lost days due to work injury.

Standard Indicator Unit 2017 2018
Lost Days Due to Work-related Injuries days per employee 0.15 0.12