2018 Environmental, Social and Governance Report

Year: 2018
Published: 2019-07-01
Status: Processed

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 2016 2017 2018 Report Pages
Indirect Carbon Emission tonnes 6397.94 6593.82 2109.65 5

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
Average electricity consumption per month per store (kWh) kWh 14653 17951 12518 6
Electricity consumption (kWh) kWh 8070185 7941892 2854148 6
Electricity costs (RMB) RMB 7936428.2 7737349.4 2485407 6
Fuel expense RMB 370782 321282 936177 8
Fuel usage L 2329652 2010222 132007 8

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

Indicator Unit 2016 2017 2018 Report Pages
Average water consumption per month per store cubic meters 153 152 51 7
Water consumption cubic meters 4377 4638 5516 7
Water costs RMB 181287 188848 25810 7

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

Indicator Unit 2016 2017 2018 Report Pages
Employee proportion in Anhui % 17 23.4 38 12
Employee proportion in Jiangsu % 82.7 76 62 12
Employee proportion in Shanghai % 0.3 0.4 12
Proportion of employees 30-40 years old % 33% 35% 42% 11
Proportion of employees 40-50 years old % 27.3% 24.8% 18.1% 11
Proportion of employees above 50 years old % 10.7% 11.2% 11.7% 11
Proportion of employees below 30 years old % 28.9% 28.9% 28.2% 11
Proportion of employees from ethnic groups % 0.44 10
Proportion of female employees % 50.4% 50.4% 57.2% 11
Proportion of interns % 0.4% 0.5% 2.5% 11
Proportion of male employees % 49.6% 49.6% 42.8% 11
Proportion of temporary employees % 3.3% 4.2% 8.7% 11
Total number of employees 1138 910 675 10

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2016 2017 2018 Report Pages
Proportion of long-term employees % 96.3% 95.3% 88.7% 11

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2016 2017 2018 Report Pages
Percentage of employees trained - Entry level employee % 20 11 32.5 20
Percentage of employees trained - Middle Management % 75 71 48.5 20
Percentage of employees trained - Senior Management % 91.2 90 87.5 20
Percentage of employees trained, Female Management % 24.4 27.7 48 21
Percentage of employees trained, Male Management % 66.7 61.7 80 21

The average training hours completed per employee by gender and employee category.

Indicator Unit 2016 2017 2018 Report Pages
Average training hours per employee, Entry level employee hours 200 186 324 21
Average training hours per employee, Middle Management hours 95 120 245 21
Average training hours per employee, Senior Management hours 110 117 200 21

Number of suppliers by geographical region.

Indicator Unit 2016 2017 2018 Report Pages
Number of suppliers in East China Region 217 205 221 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).

Standard Indicator Unit 2016 2017 2018
Indirect Energy Emissions (Scope 2) tonnes 6397.94 6593.82 2109.65

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
Fossil Fuel Consumption L 2329652 2010222 132007
Grid Electricity Consumption kWh 8070185 7941892 2854148
Purchased Electricity kWh 8070185 7941892 2854148
Total Direct Energy Consumption L 2329652 2010222 132007
Total Indirect Energy Consumption kWh 8070185 7941892 2854148
Total Non-Renewable Fuel Consumption L 2329652 2010222 132007

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

Standard Indicator Unit 2016 2017 2018
Water Consumption cubic meters 4377 4638 5516

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 Total Employees 1138 910 675
Percentage of Employees Aged 30-50 % 60.3 59.8 60.1
Percentage of Employees Aged Above 50 % 10.7 11.2 11.7
Percentage of Employees Aged Below 30 % 28.9 28.9 28.2
Percentage of Female Employees % 50.4 50.4 57.2
Percentage of Interns % 0.4 0.5 2.5
Percentage of Male Employees % 49.6 49.6 42.8
Percentage of Temporary Workers % 3.3 4.2 8.7

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2016 2017 2018
Turnover Rate of Total Employees % 3.7 4.7 11.3

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit 2016 2017 2018
Percentage of Trained Female Employees % 24.4 27.7 48
Percentage of Trained General Employees % 20 11 32.5
Percentage of Trained Male Employees % 66.7 61.7 80
Percentage of Trained Middle Management % 75 71 48.5
Percentage of Trained Senior Management % 91.2 90 87.5

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2016 2017 2018
Average Training Hours (General Staff) hours 200 186 324
Average Training Hours (Middle Management) hours 95 120 245
Average Training Hours (Senior Management) hours 110 117 200

Number of suppliers by geographical region.

Standard Indicator Unit 2016 2017 2018
Number of Suppliers in East China 217 205 221