ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2021
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 | 0.49 | 4.37 | 8 |
| Chemical Oxygen Demand (CODcr) in Wastewater | mg/Litre | 37 | 215 | 8 |
| Five-day Biochemical Oxygen Demand (BOD5) in Wastewater | mg/Litre | 20.8 | 93.7 | 8 |
| Noise level | dB(A) | 49 | 49 | 8 |
| Oily fume in Exhaust Air | mg/m³ | 0.43 | 0.81 | 8 |
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 |
|---|---|---|---|---|
| Assimilation of CO2 into biomass (Scope 1 – Direct Emissions) | tonnes of CO2 equivalent | -0.92 | -0.92 | 9 |
| CO2 Emissions due to transportation | tonnes | 35.33 | 13 | |
| Diesel Carbon intensity (in tonnes of CO2 equivalent) | tonnes CO2e | 4.55 | 4.27 | 11 |
| Electricity CO2 emissions distribution | 88.88% | 9 | ||
| Electricity Carbon intensity (in tonnes of CO2 equivalent) | tonnes CO2e | 939.39 | 992.18 | 11 |
| Fuel Combustion CO2 emissions distribution | 4.64% | 9 | ||
| Mobile sources combustion (Scope 1 – Direct Emissions) | tonnes of CO2 equivalent | 31.44 | 35.33 | 9 |
| Natural Gas Carbon intensity (in tonnes of CO2 equivalent) | tonnes CO2e | 31.75 | 51.84 | 11 |
| Other CO2 emissions distribution | 3.31% | 9 | ||
| Paper waste disposal (Scope 3 – Other Indirect Emissions) | tonnes of CO2 equivalent | 20.05 | 9.87 | 9 |
| Petroleum Carbon intensity (in tonnes of CO2 equivalent) | tonnes CO2e | 26.89 | 27.04 | 11 |
| Purchased electricity (Scope 2 – Energy Indirect Emissions) | tonnes of CO2 equivalent | 939.39 | 992.18 | 9 |
| Releases from equipment and systems (Scope 1 – Direct Emissions) | tonnes of CO2 equivalent | 3.45 | 9 | |
| Scope 1 Total – Direct Emissions | tonnes of CO2 equivalent | 65.72 | 86.25 | 9 |
| Scope 2 Total – Energy Indirect Emissions | tonnes of CO2 equivalent | 939.39 | 992.18 | 9 |
| Scope 3 Total – Other Indirect Emissions | tonnes of CO2 equivalent | 31.97 | 36.96 | 9 |
| Sewage discharge (Scope 3 – Other Indirect Emissions) | tonnes of CO2 equivalent | 3.82 | 8.78 | 9 |
| Stationary sources combustion (Scope 1 – Direct Emissions) | tonnes of CO2 equivalent | 31.75 | 51.84 | 9 |
| Total CO2 Emissions Factor (CO2 Emissions/Total Floor Area) | t/m² | 0.025 | 13 | |
| Total GHG Emissions | tonnes of CO2 equivalent | 1037.08 | 1115.39 | 9 |
| Transportation Fuel CO2 emissions distribution | 3.16% | 9 | ||
| Use of fresh water (GHG Emission/Removals) (in tonnes of CO2 equivalent) | 18.31 | 13 | ||
| Use of fresh water (Scope 3 – Other Indirect Emissions) | tonnes of CO2 equivalent | 8.09 | 18.31 | 9 |
| Water Carbon intensity (in tonnes of CO2 equivalent) | tonnes CO2e | 8.09 | 18.31 | 11 |
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 produced by the Group | tonnes | nil | 0.25 | 10 |
| Suspended Substance (SS) in Wastewater | mg/Litre | 4 | 37 | 8 |
| Total Wastewater Discharge | m³ | 20126 | 43908 | 8 |
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 |
|---|---|---|---|---|
| Non-hazardous solid waste produced by the production plant in Huizhou | tonnes | 10 | 62 | 10 |
| Total amount of solid waste generated | tonnes | 62 | 13 |
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 | Report Pages |
|---|---|---|---|---|
| Diesel Consumption | Litre | 1724 | 1633 | 11 |
| Diesel Consumption Intensity (consumption/HK$ million revenue) | Litre | 5.57 | 5.1 | 11 |
| Electricity Consumption | kWh | 1484842 | 1637951 | 11 |
| Electricity Consumption Intensity (consumption/HK$ million revenue) | kWh | 4800.98 | 5112.21 | 11 |
| Natural Gas Consumption | m³ | 16805 | 27435 | 11 |
| Natural Gas Consumption Intensity (consumption/HK$ million revenue) | m³ | 54.33 | 85.63 | 11 |
| Petroleum Consumption | Litre | 9931 | 11455 | 11 |
| Petroleum Consumption Intensity (consumption/HK$ million revenue) | Litre | 32.11 | 35.75 | 11 |
| Total Energy Use Factor (Amount of Heat/Total Floor Area) | GJ/m² | 0.167 | 13 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Water Consumption | m³ | 20126 | 43908 | 11 |
| Water Consumption Intensity (consumption/HK$ million revenue) | m³ | 65.07 | 137.04 | 11 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Non-Woven fabric Consumption | tonnes | 40.36 | 34.5 | 11 |
| Non-Woven fabric Consumption Intensity (consumption/production units, in kg) | kg | 0.11 | 0.11 | 11 |
| PE packaging material for duvets & pillows Consumption | tonnes | 6.85 | 5.85 | 11 |
| PE packaging material for duvets & pillows Consumption Intensity (consumption/production units, in kg) | kg | 0.02 | 0.02 | 11 |
| PVC packaging material for bedding sets Consumption | tonnes | 16.46 | 14.35 | 11 |
| PVC packaging material for bedding sets Consumption Intensity (consumption/production units, in kg) | kg | 0.03 | 0.03 | 11 |
| Paper card for packaging support Consumption | tonnes | 41.83 | 35.6 | 11 |
| Paper card for packaging support Consumption Intensity (consumption/production units, in kg) | kg | 0.05 | 0.05 | 11 |
| Paper card for product description Consumption | tonnes | 14.85 | 12.63 | 11 |
| Paper card for product description Consumption Intensity (consumption/production units, in kg) | kg | 0.03 | 0.03 | 11 |
| Paper gift box Consumption | tonnes | 13.91 | 12.2 | 11 |
| Paper gift box Consumption Intensity (consumption/production units, in kg) | kg | 0.13 | 0.13 | 11 |
| Plastic bag with logo Consumption | tonnes | 2.43 | 2.15 | 11 |
| Plastic bag with logo Consumption Intensity (consumption/production units, in kg) | kg | 0.04 | 0.04 | 11 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Male to female ratio of employees | 1:3 | 14 | ||
| Number of employees (Female) | employees | 405 | 388 | 15 |
| Number of employees (Hong Kong) | employees | 167 | 159 | 15 |
| Number of employees (Mainland China) | employees | 382 | 357 | 15 |
| Number of employees (Male) | employees | 144 | 128 | 15 |
| Number of employees - Administration, Human Resources and Information Technology | employees | 40 | 33 | 17 |
| Number of employees - Design | employees | 16 | 11 | 17 |
| Number of employees - Finance and Accounting | employees | 22 | 21 | 17 |
| Number of employees - Management | employees | 10 | 9 | 17 |
| Number of employees - Marketing | employees | 8 | 11 | 17 |
| Number of employees - Procurement and Logistics | employees | 45 | 47 | 17 |
| Number of employees - Production | employees | 153 | 145 | 17 |
| Number of employees - Sales and Customer Services | employees | 255 | 239 | 17 |
| Number of employees aged 29 or below | 47 | 46 | 16 | |
| Number of employees aged 30–39 | 152 | 136 | 16 | |
| Number of employees aged 40–49 | 198 | 194 | 16 | |
| Number of employees aged 50 or above | 152 | 140 | 16 | |
| Percentage of employees (Female) | % | 73.8 | 75.2 | 15 |
| Percentage of employees (Hong Kong) | % | 30.4 | 30.8 | 15 |
| Percentage of employees (Mainland China) | % | 69.6 | 69.2 | 15 |
| Percentage of employees (Male) | % | 26.2 | 24.8 | 15 |
| Percentage of employees aged 29 or below | 8.5% | 8.9% | 16 | |
| Percentage of employees aged 30–39 | 27.7% | 26.4% | 16 | |
| Percentage of employees aged 40–49 | 36.1% | 37.6% | 16 | |
| Percentage of employees aged 50 or above | 27.7% | 27.1% | 16 | |
| Percentage of total employees - Administration, Human Resources and Information Technology | % | 7.3 | 6.5 | 17 |
| Percentage of total employees - Design | % | 2.9 | 2.1 | 17 |
| Percentage of total employees - Finance and Accounting | % | 4 | 4.1 | 17 |
| Percentage of total employees - Management | % | 1.8 | 1.7 | 17 |
| Percentage of total employees - Marketing | % | 1.5 | 2.1 | 17 |
| Percentage of total employees - Procurement and Logistics | % | 8.2 | 9.1 | 17 |
| Percentage of total employees - Production | % | 27.9 | 28.1 | 17 |
| Percentage of total employees - Sales and Customer Services | % | 46.4 | 46.3 | 17 |
| Total number of employees | employees | 549 | 516 | 15, 16, 17 |
| Total number of employees of the Group | 549 | 516 | 14 | |
| Total percentage of employees | % | 100 | 100 | 15, 17 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Average turnover rate (Female) | % | 34.4 | 14 | 15 |
| Average turnover rate (Hong Kong) | % | 12 | 17.6 | 15 |
| Average turnover rate (Mainland China) | % | 39 | 22.2 | 15 |
| Average turnover rate (Male) | % | 22.5 | 40.4 | 15 |
| Average turnover rate - Administration, Human Resources and Information Technology | % | 12.1 | 21.6 | 17 |
| Average turnover rate - Design | % | 24.2 | 27.3 | 17 |
| Average turnover rate - Finance and Accounting | % | 13.3 | 4.7 | 17 |
| Average turnover rate - Management | % | 20 | 10.5 | 17 |
| Average turnover rate - Marketing | % | 60 | 18.2 | 17 |
| Average turnover rate - Procurement and Logistics | % | 13.5 | 59.3 | 17 |
| Average turnover rate - Production | % | 33 | 22.6 | 17 |
| Average turnover rate - Sales and Customer Services | % | 37.2 | 14 | 17 |
| Average turnover rate for employees aged 29 or below | 32.7% | 69.2% | 16 | |
| Average turnover rate for employees aged 30–39 | 40.6% | 19.2% | 16 | |
| Average turnover rate for employees aged 40–49 | 33.3% | 11.9% | 16 | |
| Average turnover rate for employees aged 50 or above | 18.5% | 16.9% | 16 | |
| Total average turnover rate | % | 31.4 | 20.8 | 15, 16, 17 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Percentage of staff trained (Female) | percent | 91.7% | 97.6% | 20 |
| Percentage of staff trained (Male) | percent | 86.8% | 93.9% | 20 |
| Percentage of staff trained (Total) | percent | 90.5% | 96.7% | 20 |
| Percentage of staff trained - Directors and Management | % | 95.2% | 94.7% | 21 |
| Percentage of staff trained - General Staff | % | 92.9% | 108.2% | 21 |
| Percentage of staff trained - Supervisors to Managers | % | 72.3% | 41.5% | 21 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Average training hours (Female) | hours | 8.7 | 10.8 | 20 |
| Average training hours (Male) | hours | 11.8 | 7.3 | 20 |
| Average training hours (Total) | hours | 9.4 | 8.2 | 20 |
| Average training hours - Directors and Management | hours | 3.6 | 4.1 | 21 |
| Average training hours - General Staff | hours | 9.7 | 8.3 | 21 |
| Average training hours - Supervisors to Managers | hours | 7.8 | 7.3 | 21 |
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) | tonnes of CO2 equivalent | 65.72 | 86.25 |
| GHG Emissions from Natural Gas | tonnes of CO2 equivalent | 31.75 | 51.84 |
| GHG Emissions from Purchased Electricity | tonnes of CO2 equivalent | 939.39 | 992.18 |
| GHG Removals from Newly Planted Trees | tonnes of CO2 equivalent | -0.92 | -0.92 |
| Indirect Energy Emissions (Scope 2) | tonnes of CO2 equivalent | 939.39 | 992.18 |
| Mobile Combustion Emissions | tonnes of CO2 equivalent | 31.44 | 35.33 |
| Scope 3 GHG Emissions (Waste Generated in Operations) | tonnes of CO2 equivalent | 20.05 | 9.87 |
| Stationary Combustion Emissions | tonnes of CO2 equivalent | 31.75 | 51.84 |
| Total GHG Emissions | tonnes of CO2 equivalent | 1037.08 | 1115.39 |
| Total GHG Emissions Intensity (By Area) | t/m² | 0.025 | |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes of CO2 equivalent | 31.97 | 36.96 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 |
|---|---|---|
| Total Hazardous Waste | tonnes | 0.25 |
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 Disposed | tonnes | 10 | 62 |
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 |
|---|---|---|---|
| Diesel Fuel Consumption | Litre | 1724 | 1633 |
| Energy Consumption Intensity (By Area per Year) | GJ/m² | 0.167 | 0.167 |
| Natural Gas Consumption | m³ | 16805 | 27435 |
| Natural Gas Consumption Intensity (By Revenue) | m³ | 54.33 | 85.63 |
| Purchased Electricity | kWh | 1484842 | 1637951 |
| Purchased Electricity Intensity (By Revenue) | kWh | 4800.98 | 5112.21 |
| Total Electricity Consumption Intensity (By Revenue) | kWh | 4800.98 | 5112.21 |
| Total Non-Renewable Fuel Consumption | Litre | 11655 | 13088 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Water Consumption | m³ | 20126 | 43908 |
| Water Consumption Intensity (By Revenue) | m³ | 65.07 | 137.04 |
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) | tonnes | 70.59 | 60.43 |
| Packaging Material Consumption (Plastic) | tonnes | 25.74 | 22.35 |
| Packaging Material Intensity (By Unit Product) | kg | 0.41 | 0.38 |
| Packaging Materials Consumed | tonnes | 136.69 | 117.08 |
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 | employees | 350 | 330 |
| Number of Employees Aged Above 50 | employees | 152 | 140 |
| Number of Employees Aged Below 30 | employees | 47 | 46 |
| Number of Employees in Hong Kong | employees | 167 | 159 |
| Number of Employees in Hong Kong and Mainland China | employees | 549 | 516 |
| Number of Employees in Mainland China | employees | 382 | 357 |
| Number of Female Employees | employees | 405 | 388 |
| Number of Male Employees | employees | 144 | 128 |
| Number of Total Employees | employees | 549 | 516 |
| Percentage of Employees Aged 30-50 | % | 63.8 | 64 |
| Percentage of Employees Aged Above 50 | % | 27.7 | 27.1 |
| Percentage of Employees Aged Below 30 | % | 8.5 | 8.9 |
| Percentage of Employees in Hong Kong | % | 30.4 | 30.8 |
| Percentage of Employees in Hong Kong and Mainland China | % | 100 | 100 |
| Percentage of Employees in Mainland China | % | 69.6 | 69.2 |
| Percentage of Female Employees | % | 73.8 | 75.2 |
| Percentage of Male Employees | % | 26.2 | 24.8 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 36.95 | 15.55 |
| Turnover Rate of Employees Aged Above 50 | % | 18.5 | 16.9 |
| Turnover Rate of Employees Aged Below 30 | % | 32.7 | 69.2 |
| Turnover Rate of Employees in Hong Kong | % | 12 | 17.6 |
| Turnover Rate of Employees in Mainland China | % | 39 | 22.2 |
| Turnover Rate of Female Employees | % | 34.4 | 14 |
| Turnover Rate of Male Employees | % | 22.5 | 40.4 |
| Turnover Rate of Total Employees | % | 31.4 | 20.8 |
Lost days due to work injury.
| Standard Indicator | Unit |
|---|---|
| Lost Days Due to Work-related Injuries | work man-days |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Percentage of Employees Trained | percent | 90.5 | 96.7 |
| Percentage of Trained Female Employees | percent | 91.7 | 97.6 |
| Percentage of Trained General Employees | percent | 92.9 | 108.2 |
| Percentage of Trained Male Employees | percent | 86.8 | 93.9 |
| Percentage of Trained Senior Management | percent | 95.2 | 94.7 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 8.7 | 10.8 |
| Average Training Hours (General Staff) | hours | 9.7 | 8.3 |
| Average Training Hours (Male) | hours | 11.8 | 7.3 |
| Average Training Hours (Senior Management) | hours | 3.6 | 4.1 |
| Average Training Hours per Employee | hours | 9.4 | 8.2 |