ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2019

Company: FULLSHARE (607)
Year: 2019
Published: 2020-05-29
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2018 2018* 2019 Report Pages
Nitrogen Oxides - Education Business kg 249.93 405.1 18
Nitrogen Oxides - Nanjing headquarter and Hong Kong office kg 1.12 18
Nitrogen Oxides - Property Business kg 8.22 8.19 18
Nitrogen Oxides - Total kg 900.06 928.47 18
Nitrogen Oxides - Tourism Business kg 3.76 647.85 518.48 18
Particulate Matters (PM) - Education Business kg 12.47 12.79 18
Particulate Matters (PM) - Nanjing headquarter and Hong Kong office kg 0.02 18
Particulate Matters (PM) - Property Business kg 0.19 0.19 18
Particulate Matters (PM) - Total kg 12.8 26.39 18
Particulate Matters (PM) - Tourism Business kg 0.07 10.48 13.26 18
Sulphur Oxides (SOx) - Education Business kg 0.79 0.49 18
Sulphur Oxides (SOx) - Nanjing headquarter and Hong Kong office kg 0.02 18
Sulphur Oxides (SOx) - Property Business kg 0.19 0.19 18
Sulphur Oxides (SOx) - Total kg 1.05 26.36 18
Sulphur Oxides (SOx) - Tourism Business kg 0.07 1.17 13.36 18

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 2019 Report Pages
Purchased Electricity - Education Business MWh 949.01 1186.32 20
Purchased Electricity - Nanjing headquarter and Hong Kong office MWh 179.77 203.46 20
Removal (Tree Planting/Scope 1) tonnes of CO2e N/A 23.78 18
Removal (Tree Planting/Scope 1) - Education Business tonnes of CO2e N/A 51.38 18
Removal (Tree Planting/Scope 1) - Property Business tonnes of CO2e 24.24 27 18
Removal (Tree Planting/Scope 1) - Total tonnes of CO2e 51.84 18
Removal (Tree Planting/Scope 1) - Tourism Business tonnes of CO2e 27 27 18
Scope 1 (Direct Emissions) - Education Business tonnes of CO2e 115.67 138.37 18
Scope 1 (Direct Emissions) - Nanjing headquarter and Hong Kong office tonnes of CO2e 4.4 18
Scope 1 (Direct Emissions) - Property Business tonnes of CO2e 35.21 13.37 18
Scope 1 (Direct Emissions) - Total tonnes of CO2e 777.66 771.83 18
Scope 1 (Direct Emissions) - Tourism Business tonnes of CO2e 628.75 671.49 18
Scope 2 (Energy Indirect Emissions) - Education Business tonnes of CO2e 5253.37 864.34 18
Scope 2 (Energy Indirect Emissions) - Nanjing headquarter and Hong Kong office tonnes of CO2e 130.79 143.29 18
Scope 2 (Energy Indirect Emissions) - Property Business tonnes of CO2e 1972.64 1976.84 18
Scope 2 (Energy Indirect Emissions) - Total tonnes of CO2e 8826.72 13143.46 18
Scope 2 (Energy Indirect Emissions) - Tourism Business tonnes of CO2e 6076.13 5238.35 18
Scope 3 (Other Indirect Emissions) - Education Business tonnes of CO2e 13 18
Scope 3 (Other Indirect Emissions) - Nanjing headquarter and Hong Kong office tonnes of CO2e 54.21 58.36 18
Scope 3 (Other Indirect Emissions) - Property Business tonnes of CO2e 11.73 1.15 18
Scope 3 (Other Indirect Emissions) - Total tonnes of CO2e 77.75 101.86 18
Scope 3 (Other Indirect Emissions) - Tourism Business tonnes of CO2e 12.15 0.33 18
Total Emissions (Scope 1 and Scope 2) - Education Business tonnes of CO2e 5843.86 980.11 18
Total Emissions (Scope 1 and Scope 2) - Nanjing headquarter and Hong Kong office tonnes of CO2e 130.79 147.68 18
Total Emissions (Scope 1 and Scope 2) - Property Business tonnes of CO2e 1986.86 1988.96 18
Total Emissions (Scope 1 and Scope 2) - Total tonnes of CO2e 14858.97 13803.25 18
Total Emissions (Scope 1 and Scope 2) - Tourism Business tonnes of CO2e 6696.85 5887.54 18
Total Emissions (Scope 1, Scope 2 and Scope 3) - Education Business tonnes of CO2e 5857.46 1194.2 18
Total Emissions (Scope 1, Scope 2 and Scope 3) - Nanjing headquarter and Hong Kong office tonnes of CO2e 184.99 206.05 18
Total Emissions (Scope 1, Scope 2 and Scope 3) - Property Business tonnes of CO2e 2001.4 2001.4 18
Total Emissions (Scope 1, Scope 2 and Scope 3) - Total tonnes of CO2e 9050.36 13965.11 18
Total Emissions (Scope 1, Scope 2 and Scope 3) - Tourism Business tonnes of CO2e 6707.41 5887.86 18
Total Emissions Intensity (Scope 1 and Scope 2) - Education Business tonnes of CO2e/student 0.02 0.01 18
Total Emissions Intensity (Scope 1 and Scope 2) - Nanjing headquarter and Hong Kong office tonnes of CO2e/employee 0.74 0.72 18
Total Emissions Intensity (Scope 1 and Scope 2) - Property Business tonnes of CO2e/million RMB revenue 2.04 2.57 18
Total Emissions Intensity (Scope 1 and Scope 2) - Tourism Business tonnes of CO2e/room night occupied 12.73 10.08 18
Total Emissions Intensity (Scope 1, Scope 2 and Scope 3) - Education Business tonnes of CO2e/student 0.01 18
Total Emissions Intensity (Scope 1, Scope 2 and Scope 3) - Nanjing headquarter and Hong Kong office tonnes of CO2e/employee 1.39 2.42 18
Total Emissions Intensity (Scope 1, Scope 2 and Scope 3) - Property Business tonnes of CO2e/million RMB revenue 2.99 18
Total Emissions Intensity (Scope 1, Scope 2 and Scope 3) - Tourism Business tonnes of CO2e/room night occupied 12.75 18

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2018 2019 Report Pages
Total Disposed Wastes - Education Business tonnes 198.33 232.69 19
Total Disposed Wastes - Nanjing headquarter and Hong Kong office tonnes 6.88 7.27 19
Total Disposed Wastes - Property Business tonnes 10.96 8.05 19
Total Disposed Wastes - Total tonnes 334.91 378.54 19
Total Disposed Wastes - Tourism Business tonnes 118.98 130.53 19
Total Hazardous Waste Generated - Education Business tonnes 36.97 19
Total Hazardous Waste Generated - Total tonnes 65.28 101.77 19
Total Hazardous Waste Generated - Tourism Business tonnes 65.28 64.8 19
Total Hazardous Waste Generated Intensity - Education Business kg/m² 0.5 19
Total Hazardous Waste Generated Intensity - Tourism Business kg/occupied room night 0.09 0.56 19

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2018 2019 Report Pages
Total Non-hazardous Waste Generated - Education Business tonnes 276.53 319.45 19
Total Non-hazardous Waste Generated - Nanjing headquarter and Hong Kong office tonnes 6.88 7.27 19
Total Non-hazardous Waste Generated - Property Business tonnes 10.96 8.05 19
Total Non-hazardous Waste Generated - Total tonnes 434.28 532.66 19
Total Non-hazardous Waste Generated - Tourism Business tonnes 140.09 197.89 19
Total Recycled Wastes - Education Business tonnes 78.19 86.76 19
Total Recycled Wastes - Property Business tonnes 0.06 19
Total Recycled Wastes - Total tonnes 99.36 154.12 19
Total Recycled Wastes - Tourism Business tonnes 2.11 67.36 19
Total Waste Generated Intensity - Education Business kg/m² 4.15 4.31 19
Total Waste Generated Intensity - Nanjing headquarter and Hong Kong office tonnes 0.05 0.09 19
Total Waste Generated Intensity - Property Business tonnes/million RMB revenue 0.01 0.02 19
Total Waste Generated Intensity - Tourism Business kg/occupied room night 1.94 2.29 19

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 2018 2019 Report Pages
Diesel - Education Business MWh 24.8 96.23 20
Diesel - Total MWh 199.26 241.41 20
Diesel - Tourism Business MWh 174.47 146.19 20
LPG - Total MWh 2507.7 2574.68 20
LPG - Tourism Business MWh 2507.7 2574.68 20
Purchased Electricity - Property Business MWh 2811.99 3532.53 20
Purchased Electricity - Total MWh 10551.21 17409.69 20
Purchased Electricity - Tourism Business MWh 6510.44 6486.88 20
Total Energy Consumption - Education Business MWh 1398.93 1170.23 20
Total Energy Consumption - Nanjing headquarter and Hong Kong office MWh 179.77 218.51 20
Total Energy Consumption - Property Business MWh 2392.53 5073.8 20
Total Energy Consumption - Total MWh 13386.66 20726.76 20
Total Energy Consumption - Tourism Business MWh 9354.48 9265.66 20
Total Energy Consumption Intensity - Education Business MWh/m2 0.02 N/A 20
Total Energy Consumption Intensity - Nanjing headquarter and Hong Kong office MWh/employee 1.35 2.57 20
Total Energy Consumption Intensity - Property Business MWh/million RMB revenue 3.79 1.87 20
Total Energy Consumption Intensity - Tourism Business MWh/occupied room night 0.11 0.04 20
Towngas - Total MWh 326.51 319.04 20
Towngas - Tourism Business MWh 326.51 319.04 20
Unleaded Petrol - Nanjing headquarter and Hong Kong office MWh 15.56 20
Unleaded Petrol - Total MWh 281.17 222.76 20

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

Indicator Unit 2018 2019 Report Pages
Total Water Consumption Intensity - Education Business m3/m2 0.25 N/A 20
Total Water Consumption Intensity - Nanjing headquarter and Hong Kong office m3/employee 76 192.51 20
Total Water Consumption Intensity - Property Business m3/million RMB revenue 111.14 225.14 20
Total Water Consumption Intensity - Tourism Business m3/occupied room night 4.59 5.34 20
Total water consumption - Education Business m3 14903.34 18196.73 20
Total water consumption - Nanjing headquarter and Hong Kong office m3 10108.64 16383.74 20
Total water consumption - Property Business m3 86950.06 118400.74 20
Total water consumption - Total m3 488428.04 515121.02 20
Total water consumption - Tourism Business m3 386573 362158.92 20

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

Indicator Unit 2018 2019 Report Pages
Paper - Packaging material - Total tonnes 1.08 1.5 20
Paper - Packaging material - Tourism Business tonnes 1.08 1.5 20
Plastic - Packaging material - Total tonnes 8.07 1.41 20
Plastic - Packaging material - Tourism Business tonnes 8.07 1.41 20
Total Amount Used - Packaging material - Total tonnes 9.15 2.91 20
Total Amount Used - Packaging material - Tourism Business tonnes 9.15 2.91 20
Total Amount Used Intensity - Packaging material - Tourism Business kg/occupied room night 0.13 0.04 20

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2019 Report Pages
Number of employees - Age group 20 or below persons 74 21
Number of employees - Age group 21-30 persons 491 21
Number of employees - Age group 31-40 persons 428 21
Number of employees - Age group 41-50 persons 291 21
Number of employees - Age group 50 or above persons 194 21
Number of employees - Female persons 364 21
Number of employees - General staff persons 1227 21
Number of employees - Male persons 1114 21
Number of employees - Mid-level management persons 167 21
Number of employees - Senior management persons 39 21
Number of employees - Technical staff persons 45 21

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2019 Report Pages
Employee turnover rate - Age group 20 or below % 39.19 21
Employee turnover rate - Age group 21-30 % 37.88 21
Employee turnover rate - Age group 31-40 % 29.67 21
Employee turnover rate - Age group 41-50 % 22.34 21
Employee turnover rate - Age group 50 or above % 15.46 21
Employee turnover rate - Female % 32.41 21
Employee turnover rate - Male % 20.88 21

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2018 2019 Report Pages
Unleaded Petrol - Education Business MWh 69.41 99.41 20
Unleaded Petrol - Property Business MWh 120.54 45.78 20
Unleaded Petrol - Tourism Business MWh 62.22 59.22 20

The types of emissions and respective emissions data.

Standard Indicator Unit 2018 2019
Airborne Particulate Matter (PM) Emissions kg 12.8 26.39
NOâ‚“ Emissions kg 900.06 928.47
SOâ‚“ Emissions kg 1.05 26.36

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 2018 2019
Direct GHG Emissions (Scope 1) tonnes of CO2e 777.66 771.83
GHG Removals from Newly Planted Trees tonnes of CO2e 51.84 23.78
Indirect Energy Emissions (Scope 2) tonnes of CO2e 8826.72 13143.46
Total GHG Emissions tonnes of CO2e 9050.36 13965.11
Total GHG Emissions Intensity (By Employee) tonnes of CO2e/employee 0.74 0.72
Total GHG Emissions Intensity (By Revenue) tonnes of CO2e/million RMB revenue 2.04 2.57
Total Other Indirect Energy Emissions (Scope 3) tonnes of CO2e 77.75 101.86

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2018 2019
Total Hazardous Waste tonnes 65.28 101.77
Total Hazardous Waste Intensity (By Area) kg/m² 0.5
Total Hazardous Waste Intensity (By Unit Product) kg/occupied room night 0.09 0.56

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2018 2019
Non-Hazardous Waste Recycled tonnes 99.36 154.12
Total Non-Hazardous Waste Intensity (By Area) kg/m² 4.15 4.31
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/million RMB revenue 0.01 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 2018 2019
Diesel Fuel Consumption MWh 199.26 241.41
Energy Consumption Intensity (By Area) MWh/m2 0.02
Energy Consumption Intensity (By Employee) MWh/employee 2.57
Energy Consumption Intensity (By Revenue) MWh/million RMB revenue 3.79 1.87
Energy Consumption Intensity (By Unit Product) MWh/occupied room night 0.11 0.04
Fossil Fuel Consumption MWh 3314.64 3350.89
Gasoline Consumption MWh 281.17 222.76
LPG Consumption MWh 2507.7 2574.68
Purchased Electricity MWh 10551.21 17409.69
Total Direct Energy Consumption MWh 2835.45 3350.89
Total Energy Consumption MWh 13386.66 20726.76
Total Indirect Energy Consumption MWh 10551.21 17409.69
Total Non-Renewable Fuel Consumption MWh 3314.64 3350.89

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

Standard Indicator Unit 2018 2019
Water Consumption m3 488428.04 515121.02
Water Consumption Intensity (By Revenue) m3/million RMB revenue 111.14 225.14

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

Standard Indicator Unit 2018 2019
Packaging Material Consumption (Paper) tonnes 1.08 1.5
Packaging Material Consumption (Plastic) tonnes 8.07 1.41
Packaging Materials Consumed tonnes 9.15 2.91

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 persons 719
Number of Employees Aged Above 50 persons 194
Number of Employees Aged Below 30 persons 565
Number of Female Employees persons 364
Number of General Employees persons 1227
Number of Male Employees persons 1114
Number of Middle Management Employees persons 167
Number of Senior Management Employees persons 39
Number of Total Employees persons 1227
Percentage of Employees Aged 30-50 percent 58.6
Percentage of Employees Aged Above 50 percent 15.8
Percentage of Employees Aged Below 30 percent 46
Percentage of Female Employees percent 29.7
Percentage of Male Employees percent 90.8

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2019
Turnover Rate of Employees Aged 30-50 % 26.005
Turnover Rate of Employees Aged Above 50 % 15.46
Turnover Rate of Employees Aged Below 30 % 38.535
Turnover Rate of Female Employees % 32.41
Turnover Rate of Male Employees % 20.88