ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2019
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Ammonia Nitrogen | mg/L | 4.36 | 6 |
| Chemical Oxygen Demand (CODcr) | mg/L | 453 | 6 |
| Five-day Biochemical Oxygen Demand (BOD5) | mg/L | 152.5 | 6 |
| Noise level | dB(A) | 57 | 6 |
| Oily fume | mg/m³ | 1.59 | 6 |
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 | 2019 | Report Pages |
|---|---|---|---|
| Assimilation of CO2 into biomass (Scope 1 - Direct Emissions) | tonnes of CO2 equivalent | -0.92 | 7 |
| CO2 Emissions due to transportation | tonnes | 39.05 | 11 |
| Diesel carbon intensity (in tonnes of CO₂-equivalent) | 4.43 | 9 | |
| Distribution for CO2 Emissions - Electricity | percentage | 86.5% | 7 |
| Distribution for CO2 Emissions - Fuel Combustion | percentage | 3.3% | 7 |
| Distribution for CO2 Emissions - Other | percentage | 4.0% | 7 |
| Distribution for CO2 Emissions - Transportation | percentage | 10.2% | 7 |
| Electricity carbon intensity (in tonnes of CO₂-equivalent) | 1012.85 | 9 | |
| Mobile sources combustion (Scope 1 - Direct Emissions) | tonnes of CO2 equivalent | 39.05 | 7 |
| Natural gas carbon intensity (in tonnes of CO₂-equivalent) | 46.65 | 9 | |
| Paper waste disposal (Scope 3 - Other Indirect Emissions) | tonnes of CO2 equivalent | 13.71 | 7 |
| Petroleum carbon intensity (in tonnes of CO₂-equivalent) | 34.62 | 9 | |
| Purchased electricity (Scope 2 - Energy Indirect Emissions) | tonnes of CO2 equivalent | 1012.85 | 7 |
| Releases from equipment and systems (Scope 1 - Direct Emissions) | tonnes of CO2 equivalent | 45 | 7 |
| Scope 1 Total GHG Emissions | tonnes of CO2 equivalent | 129.78 | 7 |
| Scope 2 Total GHG Emissions | tonnes of CO2 equivalent | 1012.85 | 7 |
| Scope 3 Total GHG Emissions | tonnes of CO2 equivalent | 27.29 | 7 |
| Sewage discharge (Scope 3 - Other Indirect Emissions) | tonnes of CO2 equivalent | 4.36 | 7 |
| Stationary sources combustion (Scope 1 - Direct Emissions) | tonnes of CO2 equivalent | 46.65 | 7 |
| Total CO2 Emissions Factor (CO2 Emissions/Total Floor Area) | t/m² | 0.026 | 11 |
| Total GHG Emissions | tonnes of CO2 equivalent | 1169.92 | 7 |
| Total carbon dioxide (CO2) emissions for the Group | tonnes | 1169.92 | 6 |
| Use of fresh water (Scope 3 - Other Indirect Emissions) | tonnes of CO2 equivalent | 9.22 | 7 |
| Water carbon intensity (in tonnes of CO₂-equivalent) | 9.22 | 9 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Suspended Substance (SS) | mg/L | 148 | 6 |
| Total Wastewater Discharge | m³ | 22936 | 6 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Provision of relative trainings to staff for Waste Emissions | Staff participated in the training meeting of the District Environmental Protection Bureau for 4 hours | 11 |
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 | 2019 | Report Pages |
|---|---|---|---|
| Diesel consumption | Litre | 1678 | 9 |
| Electricity consumption | kWh | 1595882 | 9 |
| Natural gas consumption | m³ | 24687 | 9 |
| Petroleum consumption | Litre | 12786 | 9 |
| Total Energy Use Factor (Amount of Heat/Total Floor Area) | GJ/m² | 0.162 | 11 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Water consumption | m³ | 22936 | 9 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Consumption Intensity (consumption/production units) for Materials used in Packaging | Refer to Table 4 | 11 | |
| Non-Woven fabric consumption | tonnes | 41.58 | 10 |
| Non-Woven fabric consumption intensity | kg | 0.11 | 10 |
| PE packaging material for duvets & pillows consumption | tonnes | 8.56 | 10 |
| PE packaging material for duvets & pillows consumption intensity | kg | 0.02 | 10 |
| PVC packaging material for bedding sets consumption | tonnes | 17.33 | 10 |
| PVC packaging material for bedding sets consumption intensity | kg | 0.03 | 10 |
| Paper card for packaging support consumption | tonnes | 47.53 | 10 |
| Paper card for packaging support consumption intensity | kg | 0.05 | 10 |
| Paper card for product description consumption | tonnes | 15.86 | 10 |
| Paper card for product description consumption intensity | kg | 0.03 | 10 |
| Paper gift box consumption | tonnes | 16.36 | 10 |
| Paper gift box consumption intensity | kg | 0.13 | 10 |
| Plastic bag with logo consumption | tonnes | 2.76 | 10 |
| Plastic bag with logo consumption intensity | kg | 0.04 | 10 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| 95% green coverage inside and outside the building | % | 95 | 11 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Number of staff by age - Aged 29 or below | 75 | 13 | |
| Number of staff by age - Aged 30-39 | 209 | 13 | |
| Number of staff by age - Aged 40-49 | 228 | 13 | |
| Number of staff by age - Aged 50 or above | 128 | 13 | |
| Number of staff by function - Administration, human resources and information technology | employees | 42 | 14 |
| Number of staff by function - Design | employees | 10 | 14 |
| Number of staff by function - Finance and accounting | employees | 21 | 14 |
| Number of staff by function - Management | employees | 12 | 14 |
| Number of staff by function - Marketing | employees | 14 | 14 |
| Number of staff by function - Procurement and logistics | employees | 53 | 14 |
| Number of staff by function - Production | employees | 172 | 14 |
| Number of staff by function - Sales and customer services | employees | 316 | 14 |
| Number of staff by gender - Female | employees | 479 | 12 |
| Number of staff by gender - Male | employees | 161 | 12 |
| Number of staff by region - Hong Kong | 164 | 13 | |
| Number of staff by region - Mainland China | 476 | 13 | |
| Percentage of staff by age - Aged 29 or below | % | 11.7 | 13 |
| Percentage of staff by age - Aged 30-39 | % | 32.7 | 13 |
| Percentage of staff by age - Aged 40-49 | % | 35.6 | 13 |
| Percentage of staff by age - Aged 50 or above | % | 20 | 13 |
| Percentage of staff by gender - Female | % | 74.8 | 12 |
| Percentage of staff by gender - Male | % | 25.2 | 12 |
| Percentage of staff by region - Hong Kong | % | 25.6 | 13 |
| Percentage of staff by region - Mainland China | % | 74.4 | 13 |
| Percentage of total staff - Administration, human resources and information technology | percent | 6.6% | 14 |
| Percentage of total staff - Design | percent | 1.6% | 14 |
| Percentage of total staff - Finance and accounting | percent | 3.3% | 14 |
| Percentage of total staff - Management | percent | 1.9% | 14 |
| Percentage of total staff - Marketing | percent | 2.2% | 14 |
| Percentage of total staff - Procurement and logistics | percent | 8.3% | 14 |
| Percentage of total staff - Production | percent | 26.9% | 14 |
| Percentage of total staff - Sales and customer services | percent | 49.4% | 14 |
| Total number of staff | employees | 640 | 12, 13, 14 |
| Total percentage of staff | percent | 100.0% | 14 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Average turnover rate - Administration, human resources and information technology | percent | 19.8% | 14 |
| Average turnover rate - Aged 29 or below | % | 73.6 | 13 |
| Average turnover rate - Aged 30-39 | % | 47.9 | 13 |
| Average turnover rate - Aged 40-49 | % | 40.3 | 13 |
| Average turnover rate - Aged 50 or above | % | 9.8 | 13 |
| Average turnover rate - Design | percent | 63.2% | 14 |
| Average turnover rate - Female | % | 37.4 | 12 |
| Average turnover rate - Finance and accounting | percent | 18.6% | 14 |
| Average turnover rate - Hong Kong | % | 12.4 | 13 |
| Average turnover rate - Mainland China | % | 49.6 | 13 |
| Average turnover rate - Male | % | 47.9 | 12 |
| Average turnover rate - Management | percent | 27.3% | 14 |
| Average turnover rate - Marketing | percent | 83.3% | 14 |
| Average turnover rate - Procurement and logistics | percent | 21.4% | 14 |
| Average turnover rate - Production | percent | 61.2% | 14 |
| Average turnover rate - Sales and customer services | percent | 33.7% | 14 |
| Average turnover rate - Total | %, percent | 40.0% | 12, 14 |
| Total average turnover rate | % | 40 | 13 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Percentage of Management & Directors trained | percent | 95.2% | 18 |
| Percentage of Management & Directors untrained | percent | 4.8% | 18 |
| Percentage of Supervisors to Managers trained | percent | 94.2% | 18 |
| Percentage of Supervisors to Managers untrained | percent | 5.8% | 18 |
| Percentage of female staff trained | percent | 106.1% | 18 |
| Percentage of general staff trained | percent | 118.2% | 18 |
| Percentage of male staff trained | percent | 117.8% | 18 |
| Percentage of staff trained (female) | percent | 106.1% | 18 |
| Percentage of staff trained (male) | percent | 117.8% | 18 |
| Percentage of staff trained (total) | percent | 114.9% | 18 |
| Percentage of staff trained - General staff | % | 118.2% | 19 |
| Percentage of staff trained - Management and Directors | % | 95.2% | 19 |
| Percentage of staff trained - Supervisors to Managers | % | 94.2% | 19 |
| Percentage of staff trained - Total | % | 114.9% | 19 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Average training hours (female) | hours | 14.5 | 18 |
| Average training hours (male) | hours | 13.3 | 18 |
| Average training hours (total) | hours | 13.6 | 18 |
| Average training hours - General staff | hours | 14.4 | 19 |
| Average training hours - Management and Directors | hours | 4.2 | 19 |
| Average training hours - Supervisors to Managers | hours | 8.4 | 19 |
| Average training hours - Total | hours | 13.6 | 19 |
Number of suppliers by geographical region.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Number of suppliers Overseas | 6 | 20 | |
| Number of suppliers in Eastern China | 131 | 20 | |
| Number of suppliers in Hong Kong | 2 | 20 | |
| Number of suppliers in Other regions in the Mainland China | 10 | 20 | |
| Number of suppliers in Southern China | 143 | 20 | |
| Percentage of suppliers Overseas | % | 2.1 | 20 |
| Percentage of suppliers in Eastern China | % | 44.9 | 20 |
| Percentage of suppliers in Hong Kong | % | 0.7 | 20 |
| Percentage of suppliers in Other regions in the Mainland China | % | 3.4 | 20 |
| Percentage of suppliers in Southern China | % | 49 | 20 |
| Total number of suppliers | 292 | 20 |
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 | 2019 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes of CO2 equivalent | 129.78 |
| GHG Emissions from Natural Gas | tonnes of CO2 equivalent | 46.65 |
| GHG Emissions from Purchased Electricity | tonnes of CO2 equivalent | 1012.85 |
| GHG Removals from Newly Planted Trees | tonnes of CO2 equivalent | -0.92 |
| Indirect Energy Emissions (Scope 2) | tonnes of CO2 equivalent | 1012.85 |
| Mobile Combustion Emissions | tonnes of CO2 equivalent | 39.05 |
| Scope 3 GHG Emissions (Waste Generated in Operations) | tonnes of CO2 equivalent | 13.71 |
| Stationary Combustion Emissions | tonnes of CO2 equivalent | 46.65 |
| Total GHG Emissions | tonnes of CO2 equivalent | 1169.92 |
| Total GHG Emissions Intensity (By Area) | t/m² | 0.026 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes of CO2 equivalent | 27.29 |
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 | 2019 |
|---|---|---|
| Diesel Fuel Consumption | Litre | 1678 |
| Energy Consumption Intensity (By Area) | GJ/m² | 0.162 |
| Natural Gas Consumption | m³ | 24687 |
| Purchased Electricity | kWh | 1595882 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Water Consumption | m³ | 22936 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Packaging Material Consumption (Paper) | tonnes | 79.75 |
| Packaging Material Consumption (Plastic) | tonnes | 28.65 |
| Packaging Material Intensity (By Unit Product) | kg | 0.03 |
| Packaging Materials Consumed | tonnes | 150.42 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Number of Employees Aged 30-50 | 437 | |
| Number of Employees Aged Above 50 | 128 | |
| Number of Employees Aged Below 30 | 75 | |
| Number of Employees in Hong Kong | 164 | |
| Number of Employees in Hong Kong and Mainland China | 640 | |
| Number of Employees in Mainland China | 476 | |
| Number of Female Employees | employees | 479 |
| Number of Male Employees | employees | 161 |
| Number of Total Employees | employees | 640 |
| Percentage of Employees Aged 30-50 | % | 68.3 |
| Percentage of Employees Aged Above 50 | % | 20 |
| Percentage of Employees Aged Below 30 | % | 11.7 |
| Percentage of Employees in Hong Kong | % | 25.6 |
| Percentage of Employees in Hong Kong and Mainland China | % | 100 |
| Percentage of Employees in Mainland China | % | 74.4 |
| Percentage of Female Employees | % | 74.8 |
| Percentage of Male Employees | % | 25.2 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 44.1 |
| Turnover Rate of Employees Aged Above 50 | % | 9.8 |
| Turnover Rate of Employees Aged Below 30 | % | 73.6 |
| Turnover Rate of Employees in Hong Kong | % | 12.4 |
| Turnover Rate of Employees in Mainland China | % | 49.6 |
| Turnover Rate of Female Employees | % | 37.4 |
| Turnover Rate of Male Employees | % | 47.9 |
| Turnover Rate of Total Employees | % | 40 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Percentage of Employees Trained | percent | 114.9 |
| Percentage of Trained Female Employees | percent | 106.1 |
| Percentage of Trained General Employees | percent | 118.2 |
| Percentage of Trained Male Employees | percent | 117.8 |
| Percentage of Trained Senior Management | percent | 95.2 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Average Training Hours (Female) | hours | 14.5 |
| Average Training Hours (General Staff) | hours | 14.4 |
| Average Training Hours (Male) | hours | 13.3 |
| Average Training Hours (Middle Management) | hours | 8.4 |
| Average Training Hours (Senior Management) | hours | 4.2 |
| Average Training Hours per Employee | hours | 13.6 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Number of Suppliers in East China | 131 | |
| Number of Suppliers in Hong Kong | 2 | |
| Number of Suppliers in Mainland China | 284 | |
| Number of Suppliers in Overseas | 6 | |
| Number of Suppliers in South China | 143 | |
| Number of Total Suppliers | 292 |