2018 Environmental, Social and Governance Report
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 |