2018 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 |
|---|---|---|---|---|
| Average greenhouse gas emissions for finished goods | Kilogram/unit | 0.11 | 0.12 | 13 |
| Total greenhouse gas emissions | Ton | 10776.99 | 9176.07 | 13 |
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 |
|---|---|---|---|---|
| Average volume of discharged non-hazardous solid waste for finished goods | Gram/unit | 1.08 | 1.63 | 10 |
| Foam box used | Ton | 19.6 | 9.68 | 14 |
| Total discharged non-hazardous solid waste | Ton | 107.21 | 131.58 | 10 |
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 |
|---|---|---|---|---|
| Average electricity consumption for finished goods | kWh/unit | 0.16 | 0.19 | 13 |
| Average natural gas consumption for finished goods | Cubic meter/unit | 0.0061 | 0.0078 | 13 |
| Average transported diesel fuel for finished goods | Gram/unit | 2.16 | 1.33 | 13 |
| Total electricity consumption | kWh | 15472002.96 | 15681055 | 13 |
| Total natural gas consumption | Cubic meter | 605766 | 629826 | 13 |
| Total transported diesel fuel consumption | Ton | 214.26 | 107.37 | 13 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Average volume of sewage for finished good | Kilogram/unit | 0.97 | 1.38 | 10 |
| Average water consumption for finished goods | Kilogram/unit | 2.42 | 2.9 | 13 |
| Total volume of sewage | Ton | 95968.16 | 111145.2 | 10 |
| Total volume of water consumption | Ton | 240319.2 | 233831 | 13 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Average packaging materials used per unit | Gram/unit | 32.34 | 17.71 | 14 |
| Glass used | Ton | 17.02 | 14 | |
| Packaging paper carton used | Ton | 510.3 | 1023.99 | 14 |
| Plastic packaging box used | Ton | 2356 | 176.96 | 14 |
| Plastic packaging film used | Ton | 306.45 | 216.44 | 14 |
| Total packaging materials used | Ton | 3209.37 | 1427.07 | 14 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Employee turnover (Female) | 3656 | 21 | |
| General staff (aged 20-30) | 472 | 16 | |
| General staff (aged 31-40) | 1197 | 16 | |
| General staff (aged 41-50) | 2323 | 16 | |
| General staff (aged 51-60) | 252 | 16 | |
| General staff (aged over 60) | 26 | 16 | |
| General staff (female) | 3608 | 16 | |
| General staff (male) | 662 | 16 | |
| Middle management of the Company (aged 31-40) | 18 | 16 | |
| Middle management of the Company (aged 41-50) | 26 | 16 | |
| Middle management of the Company (aged 51-60) | 10 | 16 | |
| Middle management of the Company (aged over 60) | 1 | 16 | |
| Middle management of the Company (female) | 38 | 16 | |
| Middle management of the Company (male) | 17 | 16 | |
| New employees joined | employees | 1169 | 17 |
| Number of employees aged 20-30 | 472 | 16 | |
| Number of employees aged 31-40 | 1218 | 16 | |
| Number of employees aged 41-50 | 2358 | 16 | |
| Number of employees aged 51-60 | 267 | 16 | |
| Number of employees aged over 60 | 30 | 16 | |
| Number of female employees | 3656 | 16 | |
| Number of male employees | 689 | 16 | |
| Percentage of employees aged 20-30 | % | 10.86% | 16 |
| Percentage of employees aged 31-40 | % | 28.03% | 16 |
| Percentage of employees aged 41-50 | % | 54.27% | 16 |
| Percentage of employees aged 51-60 | % | 6.14% | 16 |
| Percentage of employees aged over 60 | % | 0.70% | 16 |
| Percentage of female employees | % | 84.14% | 16 |
| Percentage of male employees | % | 15.86% | 16 |
| Senior management of the Company (aged 31-40) | 3 | 16 | |
| Senior management of the Company (aged 41-50) | 9 | 16 | |
| Senior management of the Company (aged 51-60) | 5 | 16 | |
| Senior management of the Company (aged over 60) | 3 | 16 | |
| Senior management of the Company (female) | 10 | 16 | |
| Senior management of the Company (male) | 10 | 16 | |
| Total general staff | 4270 | 16 | |
| Total middle management of the Company | 55 | 16 | |
| Total number of employees | 4345 | 16 | |
| Total senior management of the Company | 20 | 16 | |
| Total workforce - All ranks | employees | 4345 | 17 |
| Total workforce - General staff | employees | 4270 | 17 |
| Total workforce - Middle management of the Company | employees | 55 | 17 |
| Total workforce - Senior management of the Company | employees | 20 | 17 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Employee turnover (General staff) | 4270 | 21 | |
| Employee turnover (Male) | 689 | 21 | |
| Employee turnover (Middle and senior management) | 75 | 21 | |
| Employee turnover (Total) | 4345 | 21 | |
| Employee turnover - Age 20-30 | employees | 469 | 17 |
| Employee turnover - Age 31-40 | employees | 396 | 17 |
| Employee turnover - Age 41-50 | employees | 421 | 17 |
| Employee turnover - Age 51-60 | employees | 101 | 17 |
| Employee turnover - Age >60 | employees | 6 | 17 |
| Employee turnover - Female | employees | 1106 | 17 |
| Employee turnover - Female - Eastern China | employees | 559 | 17 |
| Employee turnover - Female - Shanghai | employees | 547 | 17 |
| Employee turnover - Female percentage of total turnover | 79.4% | 17 | |
| Employee turnover - Male | employees | 287 | 17 |
| Employee turnover - Male - Eastern China | employees | 152 | 17 |
| Employee turnover - Male - Shanghai | employees | 135 | 17 |
| Employee turnover - Total | employees | 1393 | 17 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| No. of trainings attended by employees (Female) | 2176 | 21 | |
| No. of trainings attended by employees (General staff) | 2271 | 21 | |
| No. of trainings attended by employees (Male) | 117 | 21 | |
| No. of trainings attended by employees (Middle and senior management) | 22 | 21 | |
| No. of trainings attended by employees (Total) | 2293 | 21 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Average training hours completed per employee (Female) | hours | 2.1 | 21 |
| Average training hours completed per employee (General staff) | hours | 1.87 | 21 |
| Average training hours completed per employee (Male) | hours | 0.62 | 21 |
| Average training hours completed per employee (Middle and senior management) | hours | 1.55 | 21 |
| Average training hours completed per employee (Total) | hours | 1.86 | 21 |
| Average training percentage (Female) | 59.52% | 21 | |
| Average training percentage (General staff) | 53.19% | 21 | |
| Average training percentage (Male) | 16.98% | 21 | |
| Average training percentage (Middle and senior management) | 29.33% | 21 | |
| Average training percentage (Total) | 52.77% | 21 | |
| Total training time (Female) | hours | 7662 | 21 |
| Total training time (General staff) | hours | 7974 | 21 |
| Total training time (Male) | hours | 428 | 21 |
| Total training time (Middle and senior management) | hours | 116 | 21 |
| Total training time (Total) | hours | 8090 | 21 |
Number of suppliers by geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of qualified suppliers in Beijing | suppliers | 7 | 22 |
| Number of qualified suppliers in Fujian Province | suppliers | 4 | 22 |
| Number of qualified suppliers in Guangdong Province | suppliers | 5 | 22 |
| Number of qualified suppliers in Hebei Province | suppliers | 2 | 22 |
| Number of qualified suppliers in Henan Province | suppliers | 1 | 22 |
| Number of qualified suppliers in Jiangsu Province | suppliers | 53 | 22 |
| Number of qualified suppliers in Liaoning Province | suppliers | 1 | 22 |
| Number of qualified suppliers in Shandong Province | suppliers | 1 | 22 |
| Number of qualified suppliers in Shanghai | suppliers | 120 | 22 |
| Number of qualified suppliers in Taipei | suppliers | 1 | 22 |
| Number of qualified suppliers in Tianjin | suppliers | 1 | 22 |
| Number of qualified suppliers in Tokyo | suppliers | 1 | 22 |
| Number of qualified suppliers in Zhejiang Province | suppliers | 36 | 22 |
| Total number of qualified suppliers | suppliers | 233 | 22 |
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 |
|---|---|---|---|
| Total GHG Emissions | Ton | 10776.99 | 9176.07 |
| Total GHG Emissions Intensity (By Unit Product) | Kilogram/unit | 0.11 | 0.12 |
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 | Ton | 107.21 | 131.58 |
| Total Non-Hazardous Waste Intensity (By Unit Product) | Gram/unit | 1.08 | 1.63 |
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 | kg | 214260 | 1.33 |
| Direct Energy Intensity (By Unit Product) | Cubic meter/unit | 0.0061 | 0.0078 |
| Natural Gas Consumption | Cubic meter | 605766 | 629826 |
| Purchased Electricity | kWh | 15472002.96 | 15681055 |
| Total Electricity Consumption Intensity (By Unit Product) | kWh/unit | 0.16 | 0.19 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Total Wastewater Discharge | Ton | 95968.16 | 111145.2 |
| Total Water Withdrawal | Ton | 240319.2 | 233831 |
| Water Consumption | Ton | 240319.2 | 233831 |
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 (Glass) | Ton | 17.02 | |
| Packaging Material Consumption (Paper) | Ton | 510.3 | 1023.99 |
| Packaging Material Consumption (Plastic) | Ton | 2662.45 | 393.4 |
| Packaging Material Intensity (By Unit Product) | Gram/unit | 32.34 | 17.71 |
| Packaging Materials Consumed | Ton | 3209.37 | 1427.07 |
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 | 3576 | |
| Number of Employees Aged Above 50 | 297 | |
| Number of Employees Aged Below 30 | 472 | |
| Number of Female Employees | 3656 | |
| Number of General Employees | 4270 | |
| Number of General Employees (Female) | 3608 | |
| Number of General Employees (Male) | 662 | |
| Number of Male Employees | 689 | |
| Number of Middle Management Employees | 55 | |
| Number of Middle Management Employees (Female) | 38 | |
| Number of Middle Management Employees (Male) | 17 | |
| Number of New Employees | employees | 1169 |
| Number of Senior Management Employees | 20 | |
| Number of Senior Management Employees (Female) | 10 | |
| Number of Senior Management Employees (Male) | 10 | |
| Number of Total Employees | employees | 4345 |
| Percentage of Employees Aged 30-50 | % | 82.30000000000001 |
| Percentage of Employees Aged Above 50 | % | 6.84 |
| Percentage of Employees Aged Below 30 | % | 10.86 |
| Percentage of Female Employees | % | 84.14 |
| Percentage of Male Employees | % | 15.86 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Turnover Rate of Female Employees | % | 79.4 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Percentage of Trained Female Employees | 0.9489751417357174 | |
| Percentage of Trained General Employees | 0.990405582206716 | |
| Percentage of Trained Male Employees | 0.0510248582642826 | |
| Percentage of Trained Middle Management | 0.009594417793283908 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Average Training Hours (Female) | hours | 2.1 |
| Average Training Hours (General Staff) | hours | 1.87 |
| Average Training Hours (Male) | hours | 0.62 |
| Average Training Hours (Middle Management) | hours | 1.55 |
| Average Training Hours (Senior Management) | hours | 1.55 |
| Average Training Hours per Employee | hours | 1.86 |
| Total Training Hours | hours | 8090 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of Total Suppliers | suppliers | 233 |
| Total Number of Suppliers in Japan | suppliers | 1 |
| Total Number of Suppliers in Taiwan | suppliers | 1 |