2018 ENVIRONMENTAL, SOCIAL & 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 |
|---|---|---|---|---|
| Air emissions - Nitrogen oxides | kilogram | 237 | 93.1 | 33 |
| Air emissions - Respirable suspended particulates | kilogram | 9.2 | 3.6 | 33 |
| Air emissions - Sulphur oxides | kilogram | 7.9 | 3.2 | 33 |
| Nitrogen oxides emissions | kg | 237 | 93.1 | 30 |
| Respirable suspended particulates emissions | kg | 9.2 | 3.6 | 30 |
| Sulphur oxides emissions | kg | 7.9 | 3.2 | 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).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Greenhouse gas emissions Scope 1 - Emission from fossil fuel combustion (mobile source) | tonnes of CO2e | 35.6 | 14.4 | 33 |
| Greenhouse gas emissions Scope 1 - Emission from fossil fuel combustion (stationary source) | tonnes of CO2e | 6.4 | 3.5 | 33 |
| Greenhouse gas emissions Scope 1 - Emission of refrigerant from refrigeration equipment | tonnes of CO2e | 261.6 | 302.7 | 33 |
| Greenhouse gas emissions Scope 2 - Purchased electricity consumed by the Group | tonnes of CO2e | 5760.4 | 4249.3 | 33 |
| Greenhouse gas intensity | tonnes of CO2e/sq.m., tonnes of CO₂-e/sq.m. | 0.18 | 0.17 | 28, 34 |
| Greenhouse gas intensity (tonnes of CO2e/sq.m.) | tonnes of CO2e/sq.m. | 0.18 | 0.17 | 29 |
| Scope 1: Direct greenhouse gas emissions | tonnes of CO2e | 303.6 | 320.6 | 29 |
| Scope 2: Energy indirect greenhouse gases emissions | tonnes of CO2e | 5760.4 | 4249.3 | 29 |
| Scope 3: Other indirect greenhouse gas emissions | tonnes of CO2e | 1259.8 | 29 | |
| Scope 3: Other indirect greenhouse gas emissions (purchased electricity consumed by tenants) | tonnes of CO2e | 1259.8 | 34 | |
| Total carbon emissions | tonnes of CO₂-e | nearly 5830 | 28 | |
| Total greenhouse gas emissions | tonnes of CO2e | 6064 | 5829.7 | 29, 34 |
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 |
|---|---|---|---|---|
| Shopping bag consumption | 7.9 | 9.1 | 35 |
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 | MWh | 136.2 | 54.2 | 34 |
| Electricity consumption | MWh | 10928.5 | 10451.7 | 34 |
| Energy intensity | MWh/sq.m. | 0.33 | 0.31 | 34 |
| Natural gas consumption | MWh | 32.2 | 17.7 | 34 |
| Total electricity consumption | MWh | 10452 | 28 | |
| Total energy consumption | MWh | 11096.9 | 10523.6 | 34 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Decrease in total water consumption of Jingtian Store and Jufu Store compared to 2017 | 22.4% | 31 | ||
| Total water consumption (cubic metre) | cubic metre | 87717 | 68073 | 35 |
| Total water consumption of Jingtian Store and Jufu Store | cubic meters | 68073 | 31 | |
| Water consumption intensity | cubic metres/sq.m. | 2 | 28 | |
| Water consumption intensity (cubic metre/sq.m) | cubic metre/sq.m | 2.6 | 2 | 35 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Roll bag consumption | 1.4 | 2.4 | 35 | |
| Total amounts of packaging materials (tonnes) | tonnes | 9.3 | 11.5 | 35 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| New staff, Female, 30-50 | 29 | 21 | 36 | |
| New staff, Female, Above 50 | 1 | 36 | ||
| New staff, Female, Below 30 | 23 | 5 | 36 | |
| New staff, Male, 30-50 | 14 | 5 | 36 | |
| New staff, Male, Above 50 | 2 | 36 | ||
| New staff, Male, Below 30 | 12 | 6 | 36 | |
| New staff, Total | 79 | 39 | 36 | |
| Number of staff, female | 187 | 33 | 35 | |
| Number of staff, male | 91 | 27 | 35 | |
| Number of staff, total | 334 | 68 | 35 | |
| Percentage of new staff | 24% | 57% | 36 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Staff turnover rate | 45% | 152% | 36 | |
| Staff turnover, Female, 30-50 | 39 | 147 | 36 | |
| Staff turnover, Female, Above 50 | 7 | 36 | ||
| Staff turnover, Female, Below 30 | 48 | 46 | 36 | |
| Staff turnover, Male, 30-50 | 16 | 54 | 36 | |
| Staff turnover, Male, Above 50 | 3 | 16 | 36 | |
| Staff turnover, Male, Below 30 | 45 | 35 | 36 | |
| Staff turnover, Total | 151 | 305 | 36 |
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 and rate of work related fatalities (Male) | 0% | 0% | 38 | |
| Rate of work injury (per thousand staff, Male) | per thousand staff | 9.58 | 38 | |
| Work injury cases (Female) | 1 | 38 | ||
| Work injury cases (Male) | 2 | 38 |
Lost days due to work injury.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of working day lost due to work injury (Female) | days | 13 | 38 | |
| Number of working day lost due to work injury (Male) | days | 19 | 38 | |
| Percentage of working day lost due to work injury (Male) | 0.03% | 0.00% | 38 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of staff under training, Female, General staff | 169 | 12 | 37 | |
| Number of staff under training, Female, Management | 2 | 37 | ||
| Number of staff under training, Female, Managerial staff | 16 | 2 | 37 | |
| Number of staff under training, Male, General staff | 84 | 4 | 37 | |
| Number of staff under training, Male, Management | 6 | 2 | 37 | |
| Number of staff under training, Male, Managerial staff | 22 | 3 | 37 | |
| Number of staff under training, Male, Total | 23 | 37 | ||
| Number of staff under training, Total | 299 | 37 | ||
| Percentage of staff under training | 90% | 37 | ||
| Percentage of staff under training, Male | 34% | 37 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Average training hours | hours | 8 | 9.5 | 37 |
| Training hours, Female, General staff | hours | 1160 | 58 | 37 |
| Training hours, Female, Management | hours | 29 | 37 | |
| Training hours, Female, Managerial staff | hours | 109 | 22 | 37 |
| Training hours, Male, General staff | hours | 735 | 38 | 37 |
| Training hours, Male, Management | hours | 124 | 14 | 37 |
| Training hours, Male, Managerial staff | hours | 221 | 86 | 37 |
| Training hours, Male, Total | hours | 218 | 37 | |
| Training hours, Total | hours | 2378 | 37 |
Number of suppliers by geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of suppliers (Mainland China) | 681 | 1222 | 38 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Percentage of suppliers that implemented practices relating to engaging suppliers (Mainland China) | 100% | 100% | 38 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kilogram | 9.2 | 3.6 |
| NOₓ Emissions | kilogram | 237 | 93.1 |
| SOₓ Emissions | kilogram | 7.9 | 3.2 |
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) | tonnes CO2e | 303.6 | 320.6 |
| GHG Emissions from Purchased Electricity | tonnes CO2e | 5760.4 | 4249.3 |
| HFC Emissions | tonnes CO2e | 261.6 | 302.7 |
| Indirect Energy Emissions (Scope 2) | tonnes CO2e | 5760.4 | 4249.3 |
| Mobile Combustion Emissions | tonnes CO2e | 35.6 | 14.4 |
| Stationary Combustion Emissions | tonnes CO2e | 6.4 | 3.5 |
| Total GHG Emissions | tonnes CO2e | 6064 | 5829.7 |
| Total GHG Emissions Intensity (By Area) | tonnes CO2e/sq.m. | 0.18 | 0.17 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes CO2e | 1259.8 |
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 |
|---|---|---|---|
| Plastic Waste | 7.9 | 9.1 |
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 | MWh | 136.2 | 54.2 |
| Natural Gas Consumption | MWh | 32.2 | 17.7 |
| Total Electricity Consumption Intensity (By Area) | MWh/sq.m. | 0.33 | 0.31 |
| Total Energy Consumption | MWh | 11096.9 | 10523.6 |
| Total Indirect Energy Consumption | MWh | 10928.5 | 10451.7 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Water Consumption | cubic metre | 87717 | 68073 |
| Water Consumption Intensity (By Revenue) | cubic metre/sq.m | 2.6 | 2 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Packaging Materials Consumed | tonnes | 9.3 | 11.5 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Female Employees | 187 | 33 | |
| Number of Male Employees | 91 | 27 | |
| Number of New Employees | 79 | 39 | |
| Number of New Employees (Above 50) | 1 | 2 | |
| Number of New Employees (Aged 30-50) | 43 | 26 | |
| Number of New Employees (Aged Below 30) | 35 | 11 | |
| Number of New Employees (Female) | 53 | 26 | |
| Number of New Employees (Male) | 26 | 13 | |
| Number of Total Employees | 334 | 68 | |
| Percentage of New Employees | % | 24 | 57 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Turnover Rate of Total Employees | % | 45 | 152 |
Lost days due to work injury.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 32 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Percentage of Employees Trained | % | 90 | |
| Percentage of Trained Male Employees | % | 34 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Average Training Hours per Employee | hours | 8 | 9.5 |
| Total Training Hours | hours | 2378 | 218 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Suppliers in Mainland China | 681 | 1222 |