ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2021

Year: 2021
Published: 2022-05-27
Status: Processed

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 2019 2020 2021 2025 Report Pages
GHG emissions per floor area % reduction compared with 2020 baseline 10 28
Scope 1 Direct emissions tonnes 1.6 0.3 37
Scope 2 Energy indirect emissions tonnes 85.3 83.2 53.8 37
Scope 3 Other indirect emissions tonnes 15.4 14.2 13.8 37
Total emissions (Scope 1, 2 and 3) tonnes 102.3 97.7 67.6 37
Total emissions (Scope 1, 2 and 3) per floor area tonnes/m² 0.04 0.04 0.03 37

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

Indicator Unit 2019 2020 2021 Report Pages
Fluorescent tubes piece 75 25 36
Waste batteries kg 1.36 9.72 4.2 36

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

Indicator Unit 2019 2020 2021 Report Pages
Total paper collected for recycling kg 676 606 584 36
Waste disposed to landfill for general office waste tonnes 2 1.8 1.7 36

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 2020 2021 Report Pages
Electricity consumed per floor area kWh/m² 35 35.8 25.3 36
Total Electricity consumption kWh 91785 80803 57071 36

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

Indicator Unit 2019 2020 2021 2025 Report Pages
Total water consumption (note) 1832 1795 1934 36
Water Consumed per revenue (RMB100000) m³/RMB100000 revenue 0.076 0.104 0.092 36
Water consumed per floor area m³/m² 0.7 0.8 0.9 36
Water consumption per RMB100000 revenue % reduction compared with 2020 baseline 10 28

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

Indicator Unit 2019 2020 2021 2025 Report Pages
Net use of paper per revenue (RMB100000) kg/RMB100000 revenue 0.112 0.135 0.104 36
Total paper consumption kg 3354 2930 2773 36
Use of paper per RMB100000 revenue % reduction compared with 2020 baseline 10 28

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

Indicator Unit 2019 2020 2021 Report Pages
Contract and temporary staff - Female 2 1 32
Contract and temporary staff - Male 1 2 32
Gender diversity of the Board (female representation) % 25 13
Gender diversity of the Board (number of female directors out of total) out of 8 2 13
General staff - Female 65 76 50 32
General staff - Male 53 76 52 32
Middle management - Female 36 20 10 32
Middle management - Male 32 14 6 32
Senior management - Female 19 14 12 32
Senior management - Male 28 17 14 32
Total workforce gender diversity (female employees) % 50 50 13
Total workforce gender diversity (male employees) % 50 50 13
Workforce by age group - 31 to 40 92 79 72 32
Workforce by age group - 41 to 50 17 13 13 32
Workforce by age group - Below 30 125 126 59 32
Workforce by age group - Over 50 2 1 1 32
Workforce by gender - Female 122 110 73 32
Workforce by gender - Male 114 109 72 32

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

Indicator Unit 2019 2020 2021 Report Pages
Employee turnover by age group: 31 to 40 45 57 35 33
Employee turnover by age group: 41 to 50 7 6 2 33
Employee turnover by age group: Below 30 152 78 37 33
Employee turnover by age group: Over 50 1 33
Employee turnover by employee category: Contract and temporary staff Female 4 1 33
Employee turnover by employee category: Contract and temporary staff Male 4 33
Employee turnover by employee category: General staff Female 70 44 32 33
Employee turnover by employee category: General staff Male 71 26 24 33
Employee turnover by employee category: Middle management Female 11 19 7 33
Employee turnover by employee category: Middle management Male 24 20 5 33
Employee turnover by employee category: Senior management Female 6 9 2 33
Employee turnover by employee category: Senior management Male 14 23 4 33
Employee turnover by gender: Female 91 73 41 33
Employee turnover by gender: Male 113 69 33 33

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

Indicator Unit 2019 2020 2021 Report Pages
Number (percentage) of employees trained by gender - Female 109 (89.3%) 91 (82.7%) 73 (100.0%) 34
Number (percentage) of employees trained by gender - Male 89 (78.1%) 80 (73.3%) 60 (83.3%) 34

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

Indicator Unit 2019 2020 2021 Report Pages
Average hours of training by employee category - Contract and temporary staff - Female hours 12 34
Average hours of training by employee category - Contract and temporary staff - Male hours 11 34
Average hours of training by employee category - General staff - Female hours 10 23 6 34
Average hours of training by employee category - General staff - Male hours 16 26 7 34
Average hours of training by employee category - Middle management - Female hours 18 18 34 34
Average hours of training by employee category - Middle management - Male hours 13 22 20 34
Average hours of training by employee category - Senior management - Female hours 29 18 60 34
Average hours of training by employee category - Senior management - Male hours 28 19 66 34

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 2020 2021 2025
Direct GHG Emissions (Scope 1) tonnes 1.6 0.3
Indirect Energy Emissions (Scope 2) tonnes 85.3 83.2 53.8
Total GHG Emissions tonnes 102.3 97.7 67.6
Total GHG Emissions Intensity (By Area) tonnes/m² 0.04 0.04 0.03 10
Total Other Indirect Energy Emissions (Scope 3) tonnes 15.4 14.2 13.8

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

Standard Indicator Unit 2019 2020 2021
Hazardous Waste (Used Batteries) kg 1.36 9.72 4.2

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

Standard Indicator Unit 2019 2020 2021
Non-Hazardous Waste Landfilling tonnes 2 1.8 1.7
Non-Hazardous Waste Recycled kg 676 606 584

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 2020 2021
Energy Consumption Intensity (By Area) kWh/m² 35 35.8 25.3
Grid Electricity Consumption kWh 91785 80803 57071
Purchased Electricity kWh 91785 80803 57071
Purchased Electricity Intensity (By Area) kWh/m² 35 35.8 25.3
Total Electricity Consumption Intensity (By Area) kWh/m² 35 35.8 25.3
Total Energy Consumption kWh 91785 80803 57071
Total Indirect Energy Consumption kWh 91785 80803 57071
Total Purchased Energy kWh 91785 80803 57071

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

Standard Indicator Unit 2019 2020 2021
Water Consumption 1832 1795 1934
Water Consumption Intensity (By Revenue) m³/RMB100000 revenue 0.076 0.104 0.092

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

Standard Indicator Unit 2019 2020 2021 2025
Packaging Material Consumption (Paper) kg 3354 2930 2773
Packaging Material Intensity (By Revenue) kg/RMB100000 revenue 0.112 0.135 0.104 10

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

Standard Indicator Unit 2019 2020 2021
Number of Contractors 3 2 1
Number of Contractors (Female) 2 1
Number of Contractors (Male) 1 2
Number of Employees Aged 30-50 109 92 85
Number of Employees Aged Above 50 2 1 1
Number of Employees Aged Below 30 125 126 59
Number of Female Employees 122 110 73
Number of General Employees 118 152 102
Number of General Employees (Female) 65 76 50
Number of General Employees(Male) 53 76 52
Number of Male Employees 114 109 72
Number of Middle Management Employees 68 34 16
Number of Middle Management Employees (Female) 36 20 10
Number of Middle Management Employees (Male) 32 14 6
Number of Senior Management Employees 47 31 26
Number of Senior Management Employees (Female) 19 14 12
Number of Senior Management Employees (Male) 28 17 14
Number of Temporary Workers 3 2 1
Number of Temporary Workers (Female) 2 1
Number of Temporary Workers (Male) 1 2
Number of Total Employees 236 219 145
Percentage of Female Employees % 50 50
Percentage of Male Employees % 50 50

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

Standard Indicator Unit 2019 2020 2021
Turnover Rate of Employees Aged 30-50 number 52 63 37
Turnover Rate of Employees Aged Above 50 number 1
Turnover Rate of Employees Aged Below 30 number 152 78 37
Turnover Rate of Female Employees number 91 73 41
Turnover Rate of Male Employees number 113 69 33

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

Standard Indicator Unit 2019 2020 2021
Percentage of Employees Trained % 83.9 77.7 91.7

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

Standard Indicator Unit 2019 2020 2021
Average Training Hours (Contract Employees) hours 11.5
Average Training Hours (Female) hours 17.25 14.75 25
Average Training Hours (General Staff) hours 13 24.5 6.5
Average Training Hours (Male) hours 17 16.75 23.25
Average Training Hours (Middle Management) hours 15.5 20 27
Average Training Hours (Senior Management) hours 28.5 18.5 63