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 | FY2017 | FY2018 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides emissions (footwear and toy business segment) | gram | 1957127.51 | 1383388.19 | 10 |
| Particulate matter (PM) emissions (footwear and toy business segment) | gram | 170614.62 | 130976.01 | 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 | 2018 | FY2017 | FY2018 | Report Pages |
|---|---|---|---|---|---|
| Greenhouse gas emission Scope 1 | tons CO2e | 2263.44 | 2587.17 | 11 | |
| Greenhouse gas emission Scope 2 | tons CO2e | 7922.09 | 7877.82 | 11 | |
| Greenhouse gas emission Scope 3 | tons CO2e | 14.91 | 14.08 | 11 | |
| SO2 emissions (footwear and toy business segment) | gram | 3083.9 | 2906.24 | 10 | |
| Total greenhouse gas emission | tons CO2e | 10479.07 | 11 |
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 |
|---|---|---|---|---|
| Total hazardous waste generated | tons | 14 | 15 | 14 |
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 |
|---|---|---|---|---|
| Total non-hazardous waste generated | tons | 382 | 14 | |
| Total non-hazardous waste generated (excluding foreign business) | tons | 410 | 14 |
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 |
|---|---|---|---|---|
| Electricity Consumption | kWh | 10755116 | 10449866.8 | 12 |
| Natural Gas Consumption | cubic meters | 641333 | 707864.5 | 12 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Water Consumption (excluding foreign business) | tons | 413608 | 366742.74 | 12 |
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 used (excluding foreign business) | tons | 1423 | 1578 | 12 |
| Reduction in paper use (excluding foreign business) | % | -5.5 | 14 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of employees aged 30-45 | 5775 | 19 | |
| Number of employees over 45 years old | 1117 | 19 | |
| Number of employees under 30 years old | 2376 | 19 | |
| Number of female employees | 7399 | 19 | |
| Number of logistics staff in footwear business segment | 356 | 19 | |
| Number of male employees | 1869 | 19 | |
| Number of management in footwear business segment | 1739 | 19 | |
| Number of managers in toy business segment | 54 | 19 | |
| Number of other staff in toy business segment | 627 | 19 | |
| Number of senior executives in toy business segment | 15 | 19 | |
| Number of shopping assistants in footwear business segment | 4748 | 19 | |
| Number of supervisors in toy business segment | 69 | 19 | |
| Number of workers in footwear business segment | 1660 | 19 | |
| Percentage of employees aged 30-45 | % | 62 | 19 |
| Percentage of employees over 45 years old | % | 12 | 19 |
| Percentage of employees under 30 years old | % | 26 | 19 |
| Percentage of female employees | % | 80 | 19 |
| Percentage of logistics staff in footwear business segment | % | 4 | 19 |
| Percentage of male employees | % | 20 | 19 |
| Percentage of managers in toy business segment | % | 7 | 19 |
| Percentage of other staff in toy business segment | % | 82 | 19 |
| Percentage of senior executives in toy business segment | % | 2 | 19 |
| Percentage of shopping assistants in footwear business segment | % | 56 | 19 |
| Percentage of supervisors in toy business segment | % | 9 | 19 |
| Percentage of workers in footwear business segment | % | 20 | 19 |
| Total number of employees | 9268 | 19 | |
| Total staff | 9268 | 5 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Percentage of management in footwear business segment | % | 20 | 19 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Efficiency of personnel compared to before (assembly line transformation project) | % higher | 20 | 13 |
| Investment in research and development and improvement | million RMB | 41.5 | 25 |
Number of suppliers by geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of suppliers in qualified supplier catalogue in footwear business segment | 200 | 17 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Business revenue | RMB'000 | 2923659 | 5 |
| Customer complaints as percentage of total sales (excluding foreign business) | % | 1.12 | 24 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | FY2017 | FY2018 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | gram | 170614.62 | 130976.01 |
| NOâ‚“ Emissions | gram | 1957127.51 | 1383388.19 |
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 CO2e | 2263.44 | 2587.17 |
| Indirect Energy Emissions (Scope 2) | tons CO2e | 7922.09 | 7877.82 |
| Total GHG Emissions | tons CO2e | 10479.07 | |
| Total Other Indirect Energy Emissions (Scope 3) | tons CO2e | 14.91 | 14.08 |
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 | tons | 14 | 15 |
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 | tons | 382 | 410 |
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 |
|---|---|---|---|
| Grid Electricity Consumption | kWh | 10755116 | 10449866.8 |
| Natural Gas Consumption | cubic meters | 641333 | 707864.5 |
| Purchased Electricity | kWh | 10755116 | 10449866.8 |
| Total Energy Consumption | kWh | 10755116 | 10449866.8 |
| Total Indirect Energy Consumption | kWh | 10755116 | 10449866.8 |
| Total Purchased Energy | kWh | 10755116 | 10449866.8 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Water Consumption | tons | 413608 | 366742.74 |
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 | tons | 1423 | 1578 |
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 | 5775 | |
| Number of Employees Aged Above 50 | 1117 | |
| Number of Employees Aged Below 30 | 2376 | |
| Number of Female Employees | 7399 | |
| Number of Male Employees | 1869 | |
| Number of Total Employees | 9268 | |
| Percentage of Employees Aged 30-50 | % | 62 |
| Percentage of Employees Aged Above 50 | % | 12 |
| Percentage of Employees Aged Below 30 | % | 26 |
| Percentage of Female Employees | % | 80 |
| Percentage of Male Employees | % | 20 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of Total Suppliers | 200 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Complaints Handling Rate | % | 1.12 |