ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2018
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 | kg | 2480.16 | 1773.33 | 25 |
| Nitrogen Oxides | kg | 2255 | 1690.57 | 25 |
| Nitrogen Oxides (NOx) emissions | kg | 2255 | 1690.57 | 10 |
| Particular Matter | kg | 224 | 81.29 | 25 |
| Particulate Matter (PM) emissions | kg | 224 | 81.29 | 10 |
| Sulphur Oxides | kg | 1.16 | 1.47 | 25 |
| Sulphur Oxides (SOx) emissions | kg | 1.16 | 1.47 | 10 |
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 |
|---|---|---|---|---|
| Air Emission Intensity (kg/employee) | kg/employee | 5.32 | 2.75 | 25 |
| Air Emission Intensity (kg/million RMB revenue) | kg/million RMB revenue | 3.85 | 2.65 | 25 |
| GHG Emission Intensity (tCO2e/employee) | tCO2e/employee | 0.88 | 0.78 | 25 |
| GHG Emission Intensity (tCO2e/million RMB revenue) | tCO2e/million RMB revenue | 0.64 | 0.75 | 25 |
| GHG Emissions | tCO2e | 410 | 501.37 | 25 |
| GHG emissions Scope 1 - Vehicle Use (percentage of total) | 50.28% | 10 | ||
| GHG emissions Scope 2 - Energy Indirect Emissions (percentage of total) | 48.49% | 10 | ||
| GHG emissions Scope 3 - Electricity Used for Freshwater and Sewage Processing (percentage of total) | 0.75% | 10 | ||
| GHG emissions Scope 3 - Paper Waste Disposal (percentage of total) | 0.48% | 10 | ||
| Scope 1 GHG emissions from fossil fuel consumption | tCO2e | 214 | 252.09 | 11 |
| Scope 1 – Emission of Fossil Fuel Consumption | tCO2e | 214 | 252.09 | 25 |
| Scope 2 GHG emissions from electricity consumption | tCO2e | 190 | 243.12 | 11 |
| Scope 2 – Emission of Electricity Consumption | tCO2e | 190 | 243.12 | 25 |
| Scope 3 GHG emissions from disposal of paper waste | tCO2e | 5 | 2.39 | 11 |
| Scope 3 GHG emissions from freshwater and sewage treatment | tCO2e | 1 | 3.77 | 11 |
| Scope 3 – Emission of Freshwater and Sewage treatment | tCO2e | 1 | 2.39 | 25 |
| Total GHG emissions (CO2e) | t CO2e | 501 | 10 | |
| Total GHG emissions (Scope 1, 2 and 3) | tCO2e | 410 | 501.37 | 11 |
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 |
|---|---|---|---|---|
| Emission of Waste Paper | tCO2e | 5 | 3.77 | 25 |
| Non-hazardous Waste Discharge Intensity (tonnes/employee) | tonnes/employee | 0.01 | 25 | |
| Non-hazardous Waste Discharge Intensity (tonnes/million RMB revenue) | tonnes/million RMB revenue | 0.01 | 25 | |
| Sewage Discharge Intensity (m3/employee) | m3/employee | 4.44 | 6.18 | 25 |
| Sewage Discharge Intensity (m3/million RMB revenue) | m3/million RMB revenue | 3.21 | 5.97 | 25 |
| Sewage discharge | cubic meters | 2067 | 3989 | 11 |
| Total Amount of Non-hazardous Waste | tonnes | 9.24 | 25 |
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 | L | 79180 | 82000 | 25 |
| Electricity consumption - Group total | MWh | 209.97 | 374.92 | 13 |
| Electricity consumption intensity per employee | MWh per employee | 0.45 | 13 | |
| Energy Consumption | kWh | 209971.25 | 374922 | 26 |
| Energy Consumption Intensity (kWh/employee) | kWh/employee | 450.58 | 581.27 | 26 |
| Energy Consumption Intensity (kWh/thousand RMB revenue) | kWh/thousand RMB revenue | 0.33 | 0.56 | 26 |
| Gasoline Consumption | L | 10000 | 25 | |
| Operating transport distance | Km | 719818 | 740000 | 25 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total Sewage Discharge | m3 | 2067 | 3989 | 25 |
| Water Consumption | m³ | 2067 | 3989 | 26 |
| Water Consumption Intensity (m³/employee) | m³/employee | 4.44 | 6.18 | 26 |
| Water Consumption Intensity (m³/million RMB revenue) | m³/million RMB revenue | 3.21 | 5.97 | 26 |
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 Material Consumption | tonnes | 373 | 528 | 26 |
| Packaging Material Consumption Intensity (tonnes/employee) | tonnes/employee | 0.8 | 0.82 | 26 |
| Packaging Material Consumption Intensity (tonnes/million RMB revenue) | tonnes/million RMB revenue | 0.58 | 0.79 | 26 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Employee turnover (Female) | person | 19 | 7 | 26 |
| Number of employees | person | 466 | 645 | 26 |
| Number of employees (Female) | person | 342 | 353 | 26 |
| Number of employees (Male) | person | 124 | 292 | 26 |
| Number of employees aged 18-25 | person | 26 | 41 | 26 |
| Number of employees aged 26-35 | person | 145 | 275 | 26 |
| Number of employees aged 36-45 | person | 155 | 167 | 26 |
| Number of employees aged 46-55 | person | 130 | 149 | 26 |
| Number of employees aged 56-65 | person | 10 | 13 | 26 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Employee turnover (Male) | person | 3 | 7 | 26 |
| Employee turnover aged 18-25 | person | 1 | 26 | |
| Employee turnover aged 26-35 | person | 2 | 5 | 26 |
| Employee turnover aged 36-45 | person | 2 | 2 | 26 |
| Employee turnover aged 46-55 | person | 14 | 6 | 26 |
| Employee turnover aged 56-65 | person | 4 | 26 | |
| Employee turnover rate | percentage | 4.72 | 2.17 | 26 |
| Total number of employee turnover | person | 22 | 14 | 26 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of employees trained | person | 466 | 637 | 27 |
| Training rate | percentage | 100 | 99 | 27 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Average training hour per employee | hour | 22.45 | 21.23 | 27 |
| Total internal training hour | hour | 10464 | 13524 | 27 |
Number of suppliers by geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total number of suppliers | unit | 65 | 64 | 27 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Percentage of recalled products over total number of products | percentage | 0.007 | 0.006 | 27 |
| Total number of products recalled for safety and health reasons | piece | 2243 | 2552 | 27 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 224 | 81.29 |
| NOâ‚“ Emissions | kg | 2255 | 1690.57 |
| SOâ‚“ Emissions | kg | 1.16 | 1.47 |
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) | tCO2e | 214 | 252.09 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 190 | 243.12 |
| Total GHG Emissions | tCO2e | 410 | 501.37 |
| Total GHG Emissions Intensity (By Employee) | tCO2e/employee | 0.88 | 0.78 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/million RMB revenue | 0.64 | 0.75 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 6 | 6.16 |
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 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 9.24 | |
| Paper Waste | tCO2e | 5 | 3.77 |
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes/employee | 0.01 | |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/million RMB revenue | 0.01 |
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 | L | 79180 | 82000 |
| Energy Consumption Intensity (By Employee) | kWh/employee | 450.58 | 581.27 |
| Energy Consumption Intensity (By Revenue) | kWh/thousand RMB revenue | 0.33 | 0.56 |
| Gasoline Consumption | L | 10000 | |
| Purchased Electricity | MWh | 209.97 | 374.92 |
| Total Electricity Consumption Intensity (By Employee) | MWh per employee | 0.45 | 0.58 |
| Total Energy Consumption | kWh | 209971.25 | 374922 |
| Total Indirect Energy Consumption | MWh | 209.97 | 374.92 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Total Wastewater Discharge | m3 | 2067 | 3989 |
| Total Water Withdrawal | m3 | 2067 | 3989 |
| Water Consumption | m3 | 2067 | 3989 |
| Water Consumption Intensity (By Revenue) | m³/million RMB revenue | 3.21 | 5.97 |
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 Intensity (By Employee) | tonnes/employee | 0.8 | 0.82 |
| Packaging Material Intensity (By Revenue) | tonnes/million RMB revenue | 0.58 | 0.79 |
| Packaging Materials Consumed | tonnes | 373 | 528 |
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 | person | 300 | 442 |
| Number of Employees Aged Above 50 | person | 140 | 162 |
| Number of Employees Aged Below 30 | person | 26 | 41 |
| Number of Female Employees | person | 342 | 353 |
| Number of Male Employees | person | 124 | 292 |
| Number of Total Employees | person | 466 | 645 |
| Percentage of Employees Aged 30-50 | percent | 64.38 | 68.53 |
| Percentage of Employees Aged Above 50 | percent | 30.04 | 25.12 |
| Percentage of Employees Aged Below 30 | percent | 5.58 | 6.36 |
| Percentage of Female Employees | percent | 73.39 | 54.73 |
| Percentage of Male Employees | percent | 26.61 | 45.27 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Turnover Rate of Male Employees | percentage | None | None |
| Turnover Rate of Total Employees | percentage | 4.72 | 2.17 |
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 | percentage | 100 | 99 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Average Training Hours per Employee | hour | 22.45 | 21.23 |
| Total Training Hours | hour | 10464 | 13524 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Total Suppliers | unit | 65 | 64 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Recalled Products for Safety and Health Reasons | piece | 2243 | 2552 |
| Percentage of Recalled Products for Safety and Health Reasons | percentage | 0.007 | 0.006 |