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 air pollutant emission | kg | 339.51 | 573.99 | 7 |
| Particulate matter air pollutant emission | kg | 19.97 | 32.54 | 7 |
| Sulphur dioxide air pollutant emission | kg | 5.89 | 4.91 | 7 |
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 |
|---|---|---|---|---|
| GHG emissions intensity | kg/revenue RMB$'000 | 6.12 | 9.6 | 7 |
| Scope 1 Direct GHG emissions | kg equivalent CO2 | 221111.18 | 258776.48 | 7 |
| Scope 2 Indirect GHG emissions | kg equivalent CO2 | 4157121.36 | 5798765.84 | 7 |
| Total GHG emissions | kg equivalent CO2 | 4378232.54 | 6057542.32 | 7 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Hazardous waste generated | tonne | 0.24 | 0.19 | 7 |
| Total waste generated | tonne | 270.24 | 281.19 | 7 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Non-hazardous waste generated | tonne | 270 | 281 | 7 |
| Waste generation intensity | tonne/revenue RMB$'000 | 0.00038 | 0.00045 | 7 |
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 |
|---|---|---|---|---|
| Energy consumed - Diesel | kWh | 85493.56 | 72125.48 | 9 |
| Energy consumed - LPG | kWh | 1374904.6 | 1743622.68 | 9 |
| Energy consumed - Petrol | kWh | 86121.16 | 59846.6 | 9 |
| Energy consumed - Purchased electricity | kWh | 5275200 | 7358373 | 9 |
| Energy intensity (kWh/revenue RMB$'000) | kWh/revenue RMB$'000 | 9.54 | 14.63 | 9 |
| Total energy consumed | kWh | 6821719.32 | 9233967.76 | 9 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Water consumption | m³ | 100939 | 136281 | 9 |
| Water intensity (m³/revenue RMB$'000) | m³/revenue RMB$'000 | 0.14 | 0.22 | 9 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Packaging materials consumed - Paper | tonne | 31860 | 22015 | 9 |
| Packaging materials consumed - Plastic | tonne | 2760 | 4298 | 9 |
| Total packaging materials consumed | tonne | 34620 | 26313 | 9 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of staff by age group: 30 or below | 373 | 378 | 12 | |
| Number of staff by age group: 31-40 | 371 | 347 | 12 | |
| Number of staff by age group: 41-50 | 189 | 151 | 12 | |
| Number of staff by age group: 51 or above | 39 | 25 | 12 | |
| Number of staff by employment category: Middle | 71 | 64 | 12 | |
| Number of staff by employment category: Normal | 881 | 816 | 12 | |
| Number of staff by employment category: Senior | 20 | 22 | 12 | |
| Number of staff by gender: Female | 687 | 628 | 12 | |
| Number of staff by gender: Male | 285 | 273 | 12 | |
| Percentage of staff by age group: 30 or below | % | 39 | 42 | 12 |
| Percentage of staff by age group: 31-40 | % | 38 | 38 | 12 |
| Percentage of staff by age group: 41-50 | % | 19 | 17 | 12 |
| Percentage of staff by age group: 51 or above | % | 4 | 3 | 12 |
| Percentage of staff by employment category: Middle | % | 7 | 7 | 12 |
| Percentage of staff by employment category: Normal | % | 91 | 91 | 12 |
| Percentage of staff by employment category: Senior | % | 2 | 2 | 12 |
| Percentage of staff by gender: Female | % | 71 | 70 | 12 |
| Percentage of staff by gender: Male | % | 29 | 30 | 12 |
| Total number of staff | 972 | 901 | 12 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Turnover rate by age group: 30 or below | % | 100% | 70% | 12 |
| Turnover rate by age group: 31-40 | % | 59% | 31% | 12 |
| Turnover rate by age group: 41-50 | % | 29% | 24% | 12 |
| Turnover rate by age group: 51 or above | % | 21% | 16% | 12 |
| Turnover rate by gender: Female | % | 100% | 47% | 12 |
| Turnover rate by gender: Male | % | 84% | 42% | 12 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Percentage of employees trained by employment category - Middle | percent | 7% | 6% | 14 |
| Percentage of employees trained by employment category - Normal | percent | 90% | 93% | 14 |
| Percentage of employees trained by employment category - Senior | percent | 3% | 1% | 14 |
| Percentage of employees trained by gender - Female | percent | 66% | 61% | 14 |
| Percentage of employees trained by gender - Male | percent | 34% | 39% | 14 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Average training hours per employee by employment category - Middle | hours per employee | 41.31 | 4.62 | 14 |
| Average training hours per employee by employment category - Normal | hours per employee | 8.27 | 4.27 | 14 |
| Average training hours per employee by employment category - Senior | hours per employee | 62.8 | 0.34 | 14 |
| Average training hours per employee by gender - Female | hours per employee | 8.51 | 0.53 | 14 |
| Average training hours per employee by gender - Male | hours per employee | 19.76 | 1.22 | 14 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 19.97 | 32.54 |
| NOₓ Emissions | kg | 339.51 | 573.99 |
| SOₓ Emissions | kg | 5.89 | 4.91 |
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) | kg equivalent CO2 | 221111.18 | 258776.48 |
| Indirect Energy Emissions (Scope 2) | kg equivalent CO2 | 4157121.36 | 5798765.84 |
| Total GHG Emissions | kg equivalent CO2 | 4378232.54 | 6057542.32 |
| Total GHG Emissions Intensity (By Revenue) | kg/revenue RMB$'000 | 6.12 | 9.6 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Total Hazardous Waste | tonne | 0.24 | 0.19 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | tonne/revenue RMB$'000 | 0.00038 | 0.00045 |
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 | kWh | 85493.56 | 72125.48 |
| Energy Consumption Intensity (By Revenue) | kWh/revenue RMB$'000 | 9.54 | 14.63 |
| Gasoline Consumption | kWh | 86121.16 | 59846.6 |
| LPG Consumption | kWh | 1374904.6 | 1743622.68 |
| Purchased Electricity | kWh | 5275200 | 7358373 |
| Total Energy Consumption | kWh | 6821719.32 | 9233967.76 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Water Consumption | m³ | 100939 | 136281 |
| Water Consumption Intensity (By Revenue) | m³/revenue RMB$'000 | 0.14 | 0.22 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Packaging Material Consumption (Paper) | tonne | 31860 | 22015 |
| Packaging Material Consumption (Plastic) | tonne | 2760 | 4298 |
| Packaging Materials Consumed | tonne | 34620 | 26313 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Employees Aged 30-50 | 560 | 498 | |
| Number of Employees Aged Above 50 | 39 | 25 | |
| Number of Employees Aged Below 30 | 373 | 378 | |
| Number of Female Employees | 687 | 628 | |
| Number of Male Employees | 285 | 273 | |
| Number of Total Employees | 972 | 901 | |
| Percentage of Employees Aged 30-50 | % | 57 | 55 |
| Percentage of Employees Aged Above 50 | % | 4 | 3 |
| Percentage of Employees Aged Below 30 | % | 39 | 42 |
| Percentage of Female Employees | % | 71 | 70 |
| Percentage of Male Employees | % | 29 | 30 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 59 | 31 |
| Turnover Rate of Employees Aged Above 50 | % | 21 | 16 |
| Turnover Rate of Employees Aged Below 30 | % | 100 | 70 |
| Turnover Rate of Female Employees | % | 100 | 47 |
| Turnover Rate of Male Employees | % | 84 | 42 |
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 | percent | 66 | 61 |
| Percentage of Trained General Employees | percent | 90 | 93 |
| Percentage of Trained Male Employees | percent | 34 | 39 |
| Percentage of Trained Middle Management | percent | 7 | 6 |
| Percentage of Trained Senior Management | percent | 3 | 1 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Average Training Hours (Female) | hours per employee | 8.51 | 0.53 |
| Average Training Hours (General Staff) | hours per employee | 8.27 | 4.27 |
| Average Training Hours (Male) | hours per employee | 19.76 | 1.22 |
| Average Training Hours (Middle Management) | hours per employee | 41.31 | 4.62 |
| Average Training Hours (Senior Management) | hours per employee | 62.8 | 0.34 |