2018 Environmental , Social and Governance Report

Year: 2018
Published: 2019-07-23
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2018 Report Pages
Air cleanness in packaging workshop (class) 100000 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
Greenhouse gas emissions per 10000 yuan of revenue (Scope 1 and 2) tons of CO2e/10000 yuan of revenue 0.12 0.13 42
Greenhouse gas emissions per ten thousand yuan revenue (Scope I and Scope II) tons of CO2e 0.13 7
Scope 1 greenhouse gas emissions tons of CO2e 13903 15323 42
Scope 2 greenhouse gas emissions tons of CO2e 24541 26156 42
Total greenhouse gas emissions tons of CO2e 38444 41479 42
Total greenhouse gas emissions (Scope I and Scope II) tons of CO2e 41479 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
The amount of hazardous wastes per 10000 yuan of revenue g/10000 yuan of revenue 1.91 2.28 41
Total hazardous wastes generated kg 622 732 41

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
Disposed treated industrial solid wastes tons 2349 2419 41
Municipal solid waste tons 344 320 41
Recycled industrial solid wastes tons 2886 2955 41
The amount of non-hazardous wastes per 10000 yuan of revenue tons/10000 yuan of revenue 0.02 0.02 41
Total volume of non-hazardous wastes tons 5579 5694 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).

Indicator Unit 2017 2018 Report Pages
Diesel liter 132371 210976 38
Direct energy consumption tons of standard coal 7662 8512 38
Energy consumption per 10000 yuan of revenue tons of standard coal/10000 yuan of revenue 0.04 0.04 38
Energy consumption per ten thousand yuan revenue tons of standard coal 0.04 7
Gasoline liter 670371 387366 38
Indirect energy consumption tons of standard coal 5514 5483 38
Natural gas 5606274 6453107 38
Purchased electricity kWh 44867610 44614735 38
Total energy consumption tons of standard coal 13176 13995 7, 38

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2018 Report Pages
Total water consumption tons 677350 7
Water consumption per ten thousand yuan revenue tons 2.11 7

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2018 Report Pages
Packaging film used tons 2931 38
Packaging materials per ton of products sale tons/ton 0.09 38
Packaging materials usage per ton of products sold tons 0.09 7
Total packaging materials usage tons 3491 7
Vacuum packaging bag used tons 560 38

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2018 Report Pages
Total environmental protection investment million yuan 13.02 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
Number of employees aged 28 years or under Person 2391 2650 2617 45
Number of employees aged 29-40 years Person 1313 1698 2190 45
Number of employees aged 41-48 years Person 210 215 246 45
Number of employees aged 49-55 years Person 60 67 73 45
Number of employees aged 56 years or older Person 24 21 22 45
Number of employees by rank: Director or upper level Person 29 39 45
Number of employees by rank: Middle level Person 269 300 45
Number of employees by rank: Others Person 4353 4809 45
Number of female employees in the Group Person 3400 44
Number of male employees in the Group Person 1748 44
Percentage of female employees in the Group 66.0% 44
Percentage of male employees in the Group 34.0% 44
Total number of employees of the Group Person 3998 4651 5148 44

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2018 Report Pages
Person times of safety drills person-times 2563 46

The average training hours completed per employee by gender and employee category.

Indicator Unit 2018 Report Pages
Average training hours of employees hours 12.52 52
Total person-times of employees attending training program times 22984 52
Total training hours of employees hours 64477 52

Number of suppliers by geographical region.

Indicator Unit 2017 2018 Report Pages
Number of provinces and municipalities with self-operated stores as of December 31 provinces and municipalities 17 12
Number of self-operated stores closed during reporting period stores 131 12
Number of self-operated stores opened during reporting period stores 392 12
Self-Operated Store Number - Central China Store 448 562 13
Self-Operated Store Number - East of China Store 199 225 13
Self-Operated Store Number - North of China Store 132 196 13
Self-Operated Store Number - Northwest China Store 1 13
Self-Operated Store Number - South of China Store 185 230 13
Self-Operated Store Number - Southwest China Store 63 74 13
Total Self-Operated Store Number Store 1027 1288 13

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 2018 Report Pages
Suppliers attended supplier summit meeting 126 7

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Indicator Unit 2018 Report Pages
New suppliers signed environmental protection agreements 100% 7

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2017 2018 Report Pages
Number of cities with self-operated stores as of December 31 cities 90 12
Proportion of Takeout Revenue in Self-Operated Store Revenue 10.3% 13.7% 13
Total number of self-operated stores as of December 31 stores 1288 12

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2018 Report Pages
Copyrights authorized 20 7
Patents held by the Group 66 7
Trademarks applied for 411 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).

Standard Indicator Unit 2017 2018
Direct GHG Emissions (Scope 1) tons of CO2e 13903 15323
Indirect Energy Emissions (Scope 2) tons of CO2e 24541 26156
Total GHG Emissions tons of CO2e 38444 41479
Total GHG Emissions Intensity (By Revenue) tons of CO2e/10000 yuan of revenue 0.12 0.13

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 kg 622 732
Total Hazardous Waste Intensity (By Revenue) g/10000 yuan of revenue 1.91 2.28

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 (Domestic Waste) tons 344 320
Non-Hazardous Waste Disposed tons 2349 2419
Non-Hazardous Waste Recycled tons 2886 2955
Total Non-Hazardous Waste Intensity (By Revenue) tons/10000 yuan of revenue 0.02 0.02

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 132371 210976
Energy Consumption Intensity (By Revenue) tons of standard coal/10000 yuan of revenue 0.04 0.04
Gasoline Consumption liter 670371 387366
Natural Gas Consumption 5606274 6453107
Purchased Electricity kWh 44867610 44614735
Total Direct Energy Consumption tons of standard coal 7662 8512
Total Energy Consumption tons of standard coal 13176 13995
Total Indirect Energy Consumption tons of standard coal 5514 5483

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2018
Total Water Withdrawal tons 677350
Water Consumption tons 677350
Water Consumption Intensity (By Revenue) tons 2.11

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit
Water Consumption Reduction Compared to Last Year

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2018
Packaging Material Intensity (By Product Weight) tons/ton 0.09
Packaging Materials Consumed tons 3491

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Standard Indicator Unit 2018
Total Investment in Ecological Restoration million yuan 13.02

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 Employees Aged 30-50 Person 1313 1980 2509
Number of Employees Aged Above 50 Person 24 21 22
Number of Employees Aged Below 30 Person 2391 2650 2617
Number of Female Employees Person 3400
Number of Male Employees Person 1748
Number of Total Employees Person 3998 4651 5148
Percentage of Female Employees % 66
Percentage of Male Employees % 34

Lost days due to work injury.

Standard Indicator Unit
Lost Days Due to Work-related Injuries hours

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2018
Average Training Hours per Employee hours 12.52
Total Training Hours hours 64477

Number of suppliers by geographical region.

Standard Indicator Unit 2017 2018
Number of Suppliers in Central China suppliers 448 562
Number of Suppliers in East China suppliers 199 225
Number of Suppliers in North China suppliers 132 196
Number of Suppliers in Northwest China suppliers 1
Number of Suppliers in South China suppliers 185 230
Number of Suppliers in Southwest China suppliers 63 74

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2018
Number of Suppliers Participated in CSR Training 126

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Standard Indicator Unit 2018
Percentage of Suppliers Adopting Green Procurement Standards % 100

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2018
Number of Patents Held 66
Number of Trademark Applications 411