2021 ESG REPORT
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| GHG emissions produced by combustion of fossil fuel and use of refrigerants (Group, % of total) | % | 21.5 | 36 |
| GHG emissions produced by electricity consumption (Group, % of total) | % | 78.5 | 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).
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Change in total GHG emissions compared to last year (Group) | % | 6.5 | 36 | |
| Direct GHG emissions (Scope 1) | tCO2e | 106.9 | 4421.8 | 45 |
| Energy indirect GHG emissions (Scope 2) | tCO2e | 19171.5 | 16119.3 | 45 |
| GHG intensity (in terms of area) | tCO2e/m² | 0.11 | 0.13 | 45 |
| Total GHG emissions (Group) | tCO2e | 19278.4 | 20541.1 | 36 |
| Total GHG emissions (Scope 1 and 2) | tCO2e | 19278.4 | 20541.1 | 45 |
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 | MWh | 59.1 | 135.6 | 47 |
| Direct energy consumption | MWh | 425.9 | 545.5 | 47 |
| Electricity consumption | MWh | 23839.2 | 20043.9 | 47 |
| Energy intensity (in terms of area) | MWh/m² | 0.14 | 0.14 | 47 |
| Indirect energy consumption | MWh | 23839.2 | 20043.9 | 47 |
| Natural gas consumption | MWh | 115.1 | 109.3 | 47 |
| Petrol consumption | MWh | 251.7 | 300.6 | 47 |
| Proportion of electricity consumption | 2.6% | 39 | ||
| Proportion of indirect and direct energy consumption | 97.4% | 39 | ||
| Total energy consumption | MWh | 24265.1 | 20589.4 | 39, 47 |
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, m³ | 500974 | 334716.7 | 39, 47 |
| Water consumption intensity | m3 per m2 | 2.86 | 2.2 | 39 |
| Water consumption intensity (in terms of area) | m³/m² | 2.86 | 2.2 | 47 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Total consumption intensity of packaging materials | tonne per RMB1000 revenues | 0.002 | 0.001 | 39 |
| Total consumption of cardboard boxes | tonnes | 640 | 520 | 39 |
| Total consumption of packaging materials | tonnes | 708 | 565 | 39 |
| Total consumption of plastic packaging materials | tonnes | 68 | 45 | 39 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Employee turnover (Female) | employees | 206 | 244 | 51 |
| Number and percentage of newly recruited employees, Over 50 years old | 5(23.8%) | 50 | ||
| Number and percentage of newly recruited employees, Under 30 years old | 66(37.7%) | 216(137.6%) | 50 | |
| Number of employees (total) | employees | 660 | 28 | |
| Number of employees - 30-50 years old | persons | 523 | 482 | 49 |
| Number of employees - Female | persons | 356 | 308 | 49 |
| Number of employees - Full time | persons | 719 | 660 | 49 |
| Number of employees - General grade | persons | 461 | 428 | 49 |
| Number of employees - Hong Kong | persons | 2 | 1 | 49 |
| Number of employees - Intern | persons | 2 | 49 | |
| Number of employees - Mainland China | persons | 719 | 659 | 49 |
| Number of employees - Male | persons | 365 | 352 | 49 |
| Number of employees - Middle grade | persons | 245 | 212 | 49 |
| Number of employees - Over 50 years old | persons | 23 | 21 | 49 |
| Number of employees - Senior grade | persons | 15 | 20 | 49 |
| Number of employees - Under 30 years old | persons | 175 | 157 | 49 |
| Number of employees by age: 30-50 years old | employees | 482 | 28 | |
| Number of employees by age: Over 50 years old | employees | 21 | 28 | |
| Number of employees by age: Under 30 years old | employees | 157 | 28 | |
| Number of employees by employee category: General grade | employees | 428 | 28 | |
| Number of employees by employee category: Middle grade | employees | 212 | 28 | |
| Number of employees by employee category: Senior grade | employees | 20 | 28 | |
| Number of employees by gender: Female | employees | 308 | 28 | |
| Number of employees by gender: Male | employees | 352 | 28 | |
| Total number and percentage of newly recruited employees | 122(17.0%) | 386(58.5%) | 50 | |
| Total number of employees | persons | 721 | 660 | 49 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Employee turnover (30-50 years old) | employees | 259 | 203 | 51 |
| Employee turnover (Mainland China) | employees | 413 | 440 | 51 |
| Employee turnover (Male) | employees | 207 | 196 | 51 |
| Employee turnover (Over 50 years old) | employees | 10 | 9 | 51 |
| Employee turnover (Under 30 years old) | employees | 144 | 228 | 51 |
| Employee turnover rate (30-50 years old) | 49.5% | 42.1% | 51 | |
| Employee turnover rate (Female) | 57.9% | 79.2% | 51 | |
| Employee turnover rate (Mainland China) | 57.4% | 66.8% | 51 | |
| Employee turnover rate (Male) | 56.7% | 55.7% | 51 | |
| Employee turnover rate (Over 50 years old) | 43.5% | 42.9% | 51 | |
| Employee turnover rate (Under 30 years old) | 82.3% | 145.2% | 51 | |
| Number and percentage of newly recruited employees, 30-50 years old | 56(10.7%) | 165(34.2%) | 50 | |
| Number and percentage of newly recruited employees, Female | 69(19.4%) | 200(64.9%) | 50 | |
| Number and percentage of newly recruited employees, Mainland China | 122(17.0%) | 386(58.6%) | 50 | |
| Number and percentage of newly recruited employees, Male | 53(14.5%) | 186(52.8%) | 50 | |
| Total employee turnover rate | 57.4% | 66.7% | 51 | |
| Total number of employees left and total employee turnover rate | employees | 413 | 440 | 51 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Employees' work-related injury percentage | % | 0.4 | 0.8 | 52 |
| Number and rate of work-related fatalities | 1(0.1%) | - | 52 | |
| Number of work-related injuries | 3 | 5 | 52 |
Lost days due to work injury.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Absence days | 414 | 824 | 52 | |
| Number of lost day due to work-related injuries | 23 | 146 | 52 | |
| Percentage of lost day due to work-related injuries | % | 0.56 | 18.9 | 52 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Percentage of total employees trained | % | 43.6% | 56.9% | 53 |
| Percentage of trained employees, Female | % | 52.3% | 39.5% | 53 |
| Percentage of trained employees, General grade | % | 53.4% | 68.0% | 53 |
| Percentage of trained employees, Male | % | 34.9% | 74.5% | 53 |
| Percentage of trained employees, Middle grade | % | 28.4% | 21.5% | 53 |
| Percentage of trained employees, Senior grade | % | 47.8% | 100.0% | 53 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Average training hours of employees (Female) | hours | 4.7 | 0.1 | 54 |
| Average training hours of employees (General grade) | hours | 4.1 | 0.02 | 54 |
| Average training hours of employees (Male) | hours | 3.1 | 0.1 | 54 |
| Average training hours of employees (Middle grade) | hours | 4.5 | 0.1 | 54 |
| Average training hours of employees (Senior grade) | hours | 7.7 | 2.3 | 54 |
| Average training hours of total employees | hours | 3.87 | 0.08 | 54 |
Number of suppliers by geographical region.
| Indicator | Unit | 2020 | 2021 | Report Pages |
|---|---|---|---|---|
| Number of suppliers (Mainland China) | 762 | 806 | 54 |
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 | 106.9 | 4421.8 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 19171.5 | 16119.3 |
| Total GHG Emissions | tCO2e | 19278.4 | 20541.1 |
| Total GHG Emissions Intensity (By Area) | tCO2e/m² | 0.11 | 0.13 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Diversion Rate of Hazardous Waste | % |
| Hazardous Waste (Office) | tonnes |
| Total Hazardous Waste | tonnes |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Non-Hazardous Waste (Kitchen Waste) | tonnes |
| Paper Waste | tonnes |
| Recycling Rate of Non-Hazardous Waste | % |
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 | MWh | 59.1 | 135.6 |
| Energy Consumption Intensity (By Area) | MWh/m² | 0.14 | 0.14 |
| Gasoline Consumption | MWh | 251.7 | 300.6 |
| Natural Gas Consumption | MWh | 115.1 | 109.3 |
| Purchased Electricity | MWh | 23839.2 | 20043.9 |
| Total Direct Energy Consumption | MWh | 425.9 | 545.5 |
| Total Energy Consumption | MWh | 24265.1 | 20589.4 |
| Total Indirect Energy Consumption | MWh | 23839.2 | 20043.9 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Water Consumption | m3 | 500974 | 334716.7 |
| Water Consumption Intensity (By Revenue) | m3 per m2 | 2.86 | 2.2 |
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 | 640 | 520 |
| Packaging Material Consumption (Plastic) | tonnes | 68 | 45 |
| Packaging Material Intensity (By Revenue) | tonne per RMB1000 revenues | 0.002 | 0.001 |
| Packaging Materials Consumed | tonnes | 708 | 565 |
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 | persons | 523 | 482 |
| Number of Employees Aged Above 50 | persons | 23 | 21 |
| Number of Employees Aged Below 30 | persons | 175 | 157 |
| Number of Employees in Hong Kong | persons | 2 | 1 |
| Number of Employees in Mainland China | persons | 719 | 659 |
| Number of Female Employees | persons | 356 | 308 |
| Number of Full-time Employees | persons | 719 | 660 |
| Number of General Employees | persons | 461 | 428 |
| Number of Interns | persons | 2 | |
| Number of Male Employees | persons | 365 | 352 |
| Number of Middle Management Employees | persons | 245 | 212 |
| Number of New Employees | persons | 122 | 386 |
| Number of New Employees (Above 50) | persons | 5 | |
| Number of New Employees (Aged Below 30) | persons | 66 | 216 |
| Number of Senior Management Employees | persons | 15 | 20 |
| Number of Total Employees | persons | 721 | 660 |
| Percentage of Employees Aged 30-50 | percent | 72.5 | 73 |
| Percentage of Employees Aged Above 50 | percent | 3.2 | 3.2 |
| Percentage of Employees Aged Below 30 | percent | 24.3 | 23.8 |
| Percentage of Employees in Hong Kong | percent | 0.3 | 0.2 |
| Percentage of Employees in Mainland China | percent | 99.7 | 99.8 |
| Percentage of Female Employees | percent | 49.4 | 46.7 |
| Percentage of Full-time Employees | percent | 99.7 | 100 |
| Percentage of Male Employees | percent | 50.6 | 53.3 |
| Percentage of New Employees | percent | 17 | 58.5 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 49.5 | 42.1 |
| Turnover Rate of Employees Aged Above 50 | % | 43.5 | 42.9 |
| Turnover Rate of Employees Aged Below 30 | % | 82.3 | 145.2 |
| Turnover Rate of Employees in Mainland China | % | 57.4 | 66.8 |
| Turnover Rate of Female Employees | % | 57.9 | 79.2 |
| Turnover Rate of Male Employees | % | 56.7 | 55.7 |
| Turnover Rate of Total Employees | % | 57.4 | 66.7 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Number of Fatalities as a Result of Work-related Injuries | 1 | |
| Number of Work-related Fatalities | 1 | |
| Work-related Fatalities Rate | % | 0.1 |
Lost days due to work injury.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 23 | 146 |
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 | % | 43.6 | 56.9 |
| Percentage of Trained Female Employees | % | 52.3 | 39.5 |
| Percentage of Trained General Employees | % | 53.4 | 68 |
| Percentage of Trained Male Employees | % | 34.9 | 74.5 |
| Percentage of Trained Middle Management | % | 28.4 | 21.5 |
| Percentage of Trained Senior Management | % | 47.8 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 4.7 | 0.1 |
| Average Training Hours (General Staff) | hours | 4.1 | 0.02 |
| Average Training Hours (Male) | hours | 3.1 | 0.1 |
| Average Training Hours (Middle Management) | hours | 4.5 | 0.1 |
| Average Training Hours (Senior Management) | hours | 7.7 | 2.3 |
| Average Training Hours per Employee | hours | 3.87 | 0.08 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2020 | 2021 |
|---|---|---|---|
| Number of Suppliers in Mainland China | 762 | 806 |