Environmental, Social and Governance Report 2021

Year: 2021
Published: 2022-04-21
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020 2021 Report Pages
Ammonia Nitrogen in Wastewater mg/litre 0.15–0.20 0.16–0.19 41
Animal and Vegetable Oil in Wastewater mg/litre 0.09–0.11 0.10–0.13 41
Chemical Oxygen Demand in Wastewater mg/litre 25.10–27.50 25.30–27.60 41
NOx emissions kg 75.26 80.42 41
PM emissions kg 3.52 3.75 41
SOx emissions kg 0.06 0.07 41
Suspended Matter in Wastewater mg/litre 34.50–37.50 34.20–37.80 41
pH of Wastewater pH 7.25–7.36 7.25–7.34 41

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 2020 2021 Report Pages
CO2 emissions avoided by solar power system at Jiangxi Partytime tCO2e 218.8 30
Scope 1 Emission tCO2e 19.15 19.84 42
Scope 2 Emission tCO2e 1405 2210.64 42
Scope 3 Emission tCO2e 13.02 10.8 42
Total GHG Emission tCO2e 1437.18 2241.28 42
Total GHG Emission Intensity (by FTE) tCO2e/person 3.7 6.69 42
Total GHG Emission Intensity (by GFA) tCO2e/m2 0.02 0.04 42
Total GHG Emission Intensity (by Product Volume) tCO2e/product 0.49 0.16 42

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

Indicator Unit 2020 2021 Report Pages
Hazardous Waste Intensity (by FTE) kg/person 0.41 0.49 42
Liquid Hazardous Waste (lubricating white oil) tonne 0.16 0.16 42
Solid Hazardous Waste (oil drums) barrel 15 15 42
Total Hazardous Waste tonne 0.16 0.16 42

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

Indicator Unit 2020 2021 Report Pages
Carton tonne 3.55 4.89 43
Domestic Waste tonne 76 88.5 43
Fabric tonne 3.78 4.23 43
Non-hazardous Waste Intensity (by FTE) kg/person 225.39 304.63 43
Non-hazardous Waste Intensity (by GFA) kg/m² 1.46 1.7 43
Non-hazardous Waste Intensity (by Product Volume) kg/product 0.03 0.01 43
Plastic tonne 4.12 4.43 43
Plastic Material Consumption tonne 19.94 10.64 44
Plastic Material Consumption Intensity (by Product Volume) kg/product 0.02 44
Total Non-hazardous Waste tonne 87.45 102.05 43
Wastewater Discharged tonne 47000 50000 41

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 2020 2021 Report Pages
Office Paper Disposal tonne 0.25 0.31 44
Office Paper Disposal Intensity (by GFA) kg/m2 0.01 44
Office Paper Disposal Intensity (by Product Volume) kg/product 0.65 0.94 44
Office Paper Recycling tonne 0.26 0.25 44

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 2020 2021 2024 Report Pages
Consumption Intensity (by Product Volume) kg/product 0.01 0.01 44
Electricity generated by solar power system at Jiangxi Partytime MWh 232 254.8 30
Energy Consumption Intensity (by FTE) MWh/person 4.93 8.68 43
Energy Consumption Intensity (by GFA) MWh/m² 0.03 0.05 43
Number of canteen cooking stoves consuming liquefied petroleum gas (LPG) cooking stoves 2 2 32
Proportion of power generation by solar power system % 20 34
Total Diesel Consumption litre 2064 2100.6 43
Total Electricity Generation MWh 232 254.8 43
Total Energy Consumption MWh 1913.41 2908.74 43
Total LPG Consumption kg 3052 2862 43
Total Petroleum Consumption litre 1881.7 2042.1 43
Total Purchased Electricity MWh 1621.65 2574.41 43
Total travelled distance by company vehicles km 51460 54645 32

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

Indicator Unit 2020 2021 Report Pages
Total Water Consumption m3 58664.8 48839.6 44
Water Consumption Intensity (by FTE) m3/person 151.2 145.79 44
Water Consumption Intensity (by GFA) m3/m2 0.98 0.81 44
Water Consumption Intensity (by Product Volume) m3/product 0.02 44

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

Indicator Unit 2020 2021 Report Pages
Paper Material Consumption tonne 11.57 10.65 44
Total Packaging Material Consumption tonne 31.52 21.29 44

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2020 2021 2024 Report Pages
Exhaust Gas and GHG Emissions - number of trees to increase greenery coverage trees 50 33
Number of trees planted at Jiangxi Partytime trees 32 45 30
Total Number of Tree Planted Since Operation item 32 45 42

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

Indicator Unit 2020 2021 Report Pages
Employee Age 30–40 person 114 157 45
Employee Age 41–50 person 48 85 45
Employee Age <30 person 205 102 45
Employee Age >50 person 22 36 45
Employee in Jiangxi Province, the PRC person 389 380 45
Female Employee person 200 246 45
Full-time Employee person 388 335 45
Male Employee person 189 134 45
Part-time Employee person 1 45 45
Total Number of Employee person 389 380 45

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

Indicator Unit 2020 2021 Report Pages
Total Turnover Rate % 13.37 8.56 46
Turnover Rate by Age Group: 30–40 % 7.02 13.82 46
Turnover Rate by Age Group: 41–50 % 4.17 5.31 46
Turnover Rate by Age Group: <30 % 20.49 6.51 46
Turnover Rate by Age Group: >50 % 3.45 46
Turnover Rate by Gender: Female % 15 10.22 46
Turnover Rate by Gender: Male % 11.64 6.39 46
Turnover Rate by Geographical Region: Jiangxi Province, the PRC % 13.37 8.56 46

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2020 2021 Report Pages
Percentage of Employees Trained by Employee Category: C-level Management % 1.54 3.57 47
Percentage of Employees Trained by Employee Category: General Staff % 70.18 75 47
Percentage of Employees Trained by Employee Category: Middle Management % 27.25 17.86 47
Percentage of Employees Trained by Employee Category: Senior Management % 1.03 3.57 47
Percentage of Employees Trained by Gender: Female % 51.41 46.43 47
Percentage of Employees Trained by Gender: Male % 48.59 53.57 47

The average training hours completed per employee by gender and employee category.

Indicator Unit 2020 2021 Report Pages
Average Training Hours Completed per Employee by Employee Category: C-level Management hour N/A 5 47
Average Training Hours Completed per Employee by Employee Category: General Staff hour N/A 1.96 47
Average Training Hours Completed per Employee by Employee Category: Middle Management hour N/A 1.23 47
Average Training Hours Completed per Employee by Employee Category: Senior Management hour N/A 5 47
Average Training Hours Completed per Employee by Gender: Female hour N/A 1.32 47
Average Training Hours Completed per Employee by Gender: Male hour N/A 2.8 47

Number of suppliers by geographical region.

Indicator Unit 2020 2021 Report Pages
Number of Supplier by Geographical Region - Anhui Province, the PRC quantity 6 48
Number of Supplier by Geographical Region - Fujian Province, the PRC quantity 3 11 48
Number of Supplier by Geographical Region - Guangdong Province, the PRC quantity 3 1 48
Number of Supplier by Geographical Region - Hebei Province, the PRC quantity 3 1 48
Number of Supplier by Geographical Region - Henan Province, the PRC quantity 3 4 48
Number of Supplier by Geographical Region - Jiangxi Province, the PRC quantity 3 48
Number of Supplier by Geographical Region - Shanghai City, the PRC quantity 1 2 48
Number of Supplier by Geographical Region - Total quantity 77 35 48
Number of Supplier by Geographical Region - Zhejiang Province, the PRC quantity 9 2 48
Number of vehicles owned and operated vehicles 4 4 32

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2020 2021 Report Pages
Total Number of Product Sold item 2962671 14405192 48

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2020 2021 Report Pages
Resources Contributed to the Focus Area RMB 100000 50000 48

The types of emissions and respective emissions data.

Standard Indicator Unit 2020 2021
Airborne Particulate Matter (PM) Emissions kg 3.52 3.75
NOₓ Emissions kg 75.26 80.42
SOₓ Emissions kg 0.06 0.07

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 2020 2021
Direct GHG Emissions (Scope 1) tCO2e 19.15 19.84
Indirect Energy Emissions (Scope 2) tCO2e 1405 2210.64
Total GHG Emissions tCO2e 1437.18 2241.28
Total GHG Emissions Intensity (By Area) tCO2e/m2 0.02 0.04
Total GHG Emissions Intensity (By FTE) tCO2e/person 3.7 6.69
Total GHG Emissions Intensity (By Product Volume) tCO2e/product 0.49 0.16
Total Other Indirect Energy Emissions (Scope 3) tCO2e 13.02 10.8

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

Standard Indicator Unit 2020 2021
Hazardous Waste (Liquid Waste) tonne 0.16 0.16
Total Hazardous Waste tonne 0.16 0.16
Total Hazardous Waste Intensity (By FTE) kg/person 0.41 0.49

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

Standard Indicator Unit 2020 2021
Non-Hazardous Waste (Domestic Waste) tonne 76 88.5
Plastic Waste tonne 4.12 4.43
Total Non-Hazardous Waste Intensity (By Area) kg/m² 1.46 1.7
Total Non-Hazardous Waste Intensity (By FTE) kg/person 225.39 304.63
Total Non-Hazardous Waste Intensity (By Unit Product) kg/product 0.03 0.01

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2021
Non-Hazardous Waste Intensity Reduction Compared to Last Year (By Area) kg/m2 0.01
Non-Hazardous Waste Intensity Reduction Compared to Last Year (By Unit Product) kg/product 0.29

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 2020 2021 2024
Diesel Fuel Consumption litre 2064 2100.6
Energy Consumption Intensity (By Area) MWh/m² 0.03 0.05
Energy Consumption Intensity (By FTE) MWh/person 4.93 8.68
LPG Consumption kg 3052 2862
Percentage of Renewable Energy Consumption % 20
Purchased Electricity MWh 1621.65 2574.41
Solar Energy MWh 232 254.8
Total Energy Consumption MWh 1913.41 2908.74
Total Purchased Energy MWh 1621.65 2574.41

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

Standard Indicator Unit 2020 2021
Water Consumption m3 58664.8 48839.6

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

Standard Indicator Unit 2020 2021
Packaging Material Consumption (Paper) tonne 11.57 10.65
Packaging Material Intensity (By Unit Product) kg/product
Packaging Materials Consumed tonne 31.52 21.29

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

Standard Indicator Unit 2020 2021
Number of Employees Aged 30-50 person 162 242
Number of Employees Aged Above 50 person 22 36
Number of Employees Aged Below 30 person 205 102
Number of Employees in Mainland China person 389 380
Number of Female Employees person 200 246
Number of Full-time Employees person 388 335
Number of Male Employees person 189 134
Number of Part-time Employees person 1 45
Number of Total Employees person 389 380
Percentage of Employees Aged 30-50 percent 41.7 63.7
Percentage of Employees Aged Above 50 percent 5.7 9.5
Percentage of Employees Aged Below 30 percent 52.7 26.8
Percentage of Employees in Mainland China percent 100 100
Percentage of Female Employees percent 51.4 64.7
Percentage of Full-time Employees percent 99.7 88.2
Percentage of Male Employees percent 48.6 35.3
Percentage of Part-time Employees percent 0.3 11.8

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

Standard Indicator Unit 2020 2021
Turnover Rate of Employees Aged 30-50 % 11.19 19.13
Turnover Rate of Employees Aged Above 50 % 3.45
Turnover Rate of Employees Aged Below 30 % 20.49 6.51
Turnover Rate of Female Employees % 15 10.22
Turnover Rate of Male Employees % 11.64 6.39
Turnover Rate of Total Employees % 13.37 8.56

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit 2020 2021
Percentage of Trained Female Employees % 51.41 46.43
Percentage of Trained General Employees % 70.18 75
Percentage of Trained Male Employees % 48.59 53.57
Percentage of Trained Middle Management % 27.25 17.86
Percentage of Trained Senior Management % 1.03 3.57

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2021
Average Training Hours (Female) hour 1.32
Average Training Hours (General Staff) hour 1.96
Average Training Hours (Male) hour 2.8
Average Training Hours (Middle Management) hour 1.23
Average Training Hours (Senior Management) hour 5

Number of suppliers by geographical region.

Standard Indicator Unit 2020 2021
Number of Suppliers in Mainland China quantity 77 35
Number of Total Suppliers quantity 77 35

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2020 2021
Total Social Investment RMB 100000 50000