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 | 2018 | Report Pages |
|---|---|---|---|
| Total discharge of BOD | tons | 0.7 | 59 |
| Total discharge of COD | tons | 8.05 | 59 |
| Total discharge of ammonia-nitrogen | tons | 2.98 | 59 |
| Total discharge of wastewater | m³ | 167192 | 59 |
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 |
|---|---|---|---|---|
| Direct energy emissions (scope 1) | tonnes CO2 eq | 1076 | 1044 | 62 |
| Emission intensity | tonnes CO2 eq/10000 RMB of revenue | 0.06 | 0.06 | 62 |
| Indirect energy emissions (scope 2) | tonnes CO2 eq | 3868 | 4254 | 62 |
| Total emissions (only includes scope 1 and scope 2) | tonnes CO2 eq | 4944 | 5298 | 62 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Hazardous waste - Intensity | Kg/million RMB of revenue | 0.04 | 60 |
| Hazardous waste - Total | Kg | 31 | 60 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Domestic and office waste - Intensity | tons/million RMB of revenue | 0.41 | 60 |
| Domestic and office waste - Total | tons | 357 | 60 |
| Production waste - Fermented bean curd residue | tons | 234 | 60 |
| Production waste - Intensity | tons/million RMB of revenue | 10.51 | 60 |
| Production waste - Sludge | tons | 510 | 60 |
| Production waste - Soy sauce bean dregs | tons | 465 | 60 |
| Production waste - Total | tons | 9190 | 60 |
| Production waste - Wine vinasse/Vinegar residue | tons | 7981 | 60 |
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 | liter | 214803 | 229407 | 55 |
| Direct energy consumption | MWh | 4073 | 4113 | 55 |
| Electricity consumption | MWh | 184 | 200 | 55 |
| Energy consumption intensity (per 10000 RMB of revenue) | MWh/10000 RMB of revenue | 0.22 | 0.22 | 55 |
| Indirect energy consumption | MWh | 13268 | 14730 | 55 |
| Integrated energy consumption | MWh | 17341 | 18843 | 55 |
| Purchased gas consumption | tons | 12618 | 13886 | 55 |
| Unleaded petrol consumption | liter | 222803 | 210678 | 55 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Group revenue | million RMB | 874.4 | 5 |
| Group revenue growth compared to 2017 | 8.9% | 5 | |
| Proportion of employees by age - 30–50 | 404 | 65 | |
| Proportion of employees by age - 30–50 (%) | % | 67 | 65 |
| Proportion of employees by age - <30 | 89 | 65 | |
| Proportion of employees by age - <30 (%) | % | 15 | 65 |
| Proportion of employees by age - >50 | 112 | 65 | |
| Proportion of employees by age - >50 (%) | % | 18 | 65 |
| Proportion of employees by function - Administration | 246 | 65 | |
| Proportion of employees by function - Administration (%) | % | 41 | 65 |
| Proportion of employees by function - Production | 226 | 65 | |
| Proportion of employees by function - Production (%) | % | 37 | 65 |
| Proportion of employees by function - Sales and Marketing | 22 | 65 | |
| Proportion of employees by function - Sales and Marketing (%) | % | 4 | 65 |
| Proportion of employees by function - Technology | 111 | 65 | |
| Proportion of employees by function - Technology (%) | % | 18 | 65 |
| Proportion of employees by gender - Female | 401 | 65 | |
| Proportion of employees by gender - Female (%) | % | 66 | 65 |
| Proportion of employees by gender - Male | 204 | 65 | |
| Proportion of employees by gender - Male (%) | % | 34 | 65 |
| Total number of employees | 605 | 65 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Annual employee turnover rate | % | 1.2 | 65 |
Lost days due to work injury.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of work-related injuries with lost time of 300 hours | 4 | 68 |
Number of suppliers by geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of suppliers in Eastern China | 400 | 52 | |
| Number of suppliers in Northern China | 27 | 52 | |
| Number of suppliers in Other regions | 9 | 52 | |
| Number of suppliers in Southern China | 15 | 52 | |
| Percentage of suppliers in Eastern China | % | 89 | 52 |
| Total number of suppliers | 451 | 52 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Sales volume of distribution channels and catering channels | RMB million | 359.9 | 411.7 | 11 |
| Sales volume of e-commerce channels | RMB million | 10.3 | 11.6 | 11 |
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 CO2 eq | 1076 | 1044 |
| Indirect Energy Emissions (Scope 2) | tonnes CO2 eq | 3868 | 4254 |
| Total GHG Emissions | tonnes CO2 eq | 4944 | 5298 |
| Total GHG Emissions Intensity (By Revenue) | tonnes CO2 eq/10000 RMB of revenue | 0.06 | 0.06 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Total Hazardous Waste | Kg | 31 |
| Total Hazardous Waste Intensity (By Revenue) | Kg/million RMB of revenue | 0.04 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Non-Hazardous Waste (Domestic Waste) | tons | 357 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tons/million RMB of revenue | 0.41 |
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 | liter | 214803 | 229407 |
| Energy Consumption Intensity (By Revenue) | MWh/10000 RMB of revenue | 0.22 | 0.22 |
| Gasoline Consumption | liter | 222803 | 210678 |
| Natural Gas Consumption | tons | 12618 | 13886 |
| Purchased Electricity | MWh | 184 | 200 |
| Total Direct Energy Consumption | MWh | 4073 | 4113 |
| Total Energy Consumption | MWh | 17341 | 18843 |
| Total Indirect Energy Consumption | MWh | 13268 | 14730 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit |
|---|---|
| Packaging Material Consumption (Metal) | tons |
| Packaging Material Consumption (Paper) | tons |
| Packaging Material Intensity (By Unit Product) | tons/million bottles |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of Employees Aged 30-50 | 404 | |
| Number of Employees Aged Above 50 | 112 | |
| Number of Employees Aged Below 30 | 89 | |
| Number of Female Employees | 401 | |
| Number of Male Employees | 204 | |
| Number of Total Employees | 605 | |
| Percentage of Employees Aged 30-50 | % | 67 |
| Percentage of Employees Aged Above 50 | % | 18 |
| Percentage of Employees Aged Below 30 | % | 15 |
| Percentage of Female Employees | % | 66 |
| Percentage of Male Employees | % | 34 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Turnover Rate of Total Employees | % | 1.2 |
Lost days due to work injury.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of Work-related Injuries | 4 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of Suppliers in East China | 400 | |
| Number of Suppliers in North China | 27 | |
| Number of Suppliers in South China | 15 | |
| Number of Total Suppliers | 451 |