Climate Change Data

Environmental Metrics

ESG Focus Areas

• Environmental responsibility
• Labor responsibility
• Operational responsibility
• Corporate governance responsibility

Environmental Achievements

• Reduced emissions of pollutants to atmosphere, soil and waters by constantly improving process and implementing management and operation responsibility system
• Implemented waste management system to regulate the management of waste collection, classification, storage, transfer and disposal

Social Achievements

• Staff retention rate exceeded 90%
• Donated RMB500,000 to Wuhan Union Hospital and Wuhan Tongji Hospital for purchasing urgently needed medical supplies to combat the epidemic
• Organized procurement of supplies, spending a total amount of RMB500,000 to purchase urgently needed medical supplies from the United States, which were delivered to various hospitals in Wuhan
• Encouraged all employees to make voluntary donations to purchase and donate 400 medical disposable protective clothing to Peking University People’s Hospital

Governance Achievements

• Successfully listed on the Stock Exchange
• Implemented comprehensive risk management policies at the business operation level to systematically manage various ESG risks
• Established an Anti-Corruption Policy to safeguard against corruption; set up an internal reporting channel that is open and available for employees to report any suspected non-compliance

Climate Goals & Targets

Environmental Challenges

• Potential safety hazards during the production or quality inspection of drugs
• Potential safety hazards discovered in the complaint management procedures
• Notices on defects from material suppliers
• Regulatory authorities’ requirements on drug recalls and inquiries of drug quality by other authoritative institutions

Mitigation Strategies

• Formulated and implemented a series of policies to ensure the safety of clinical trials
• Strictly monitor the possibility for adverse events or quality issues, and follow up and adjust the trials in a timely manner
• Established procedures for receiving and handling complaints in relation to drugs in clinical trials
• Initiate the drug recall procedures and promptly recall products in accordance with the Clinical Trial Drug Recall Procedures

Supply Chain Management

Supplier Audits: approximately 300 suppliers

Responsible Procurement

• Procurement and Supply Management Regulations
• GMP Materials Procurement Management

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: ESG Guide as contained in Appendix 27 to The Rules Governing the Listing of Securities on The Stock Exchange of Hong Kong Limited

Awards & Recognition

• Innovative Team in Jiangsu Province
• The Most Innovative Pharmaceutical Enterprise in the Asia-Pacific Region
• Suzhou Biomedical Industrial Park EHS Best Practice Enterprise
• Celebrating 70th Birthday of the Country and Building a New Era of Prosperity, Outstanding Enterprise in the Pharmaceutical Industry
• New Wisdom Forum • 2019 Annual Value Pioneer Chart in Pharmaceutical Industry — Most Valuable Growing Enterprise in Pharmaceutical Industry