ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2022
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOx) exhaust gas emissions | kilogram | 20.88 | 15.75 | 9 |
| Particulate matter (PM) exhaust gas emissions | kilogram | 1.54 | 1.16 | 9 |
| Sulphur oxides (SOx) exhaust gas emissions | kilogram | 0.47 | 0.39 | 9 |
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 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Scope 1 - Direct GHG emissions: Refrigerant | tCO2e | 280.1 | 288.64 | 10 |
| Scope 2 - Energy indirect GHG emissions: Purchased electricity | tCO2e | 10956.88 | 7565.06 | 10 |
| Scope 3 - Other indirect GHG emissions: Paper waste disposed at landfills | tCO2e | 15.56 | 17.9 | 10 |
| Total GHG emissions (Scopes 1, 2 and 3) | tCO2e | 11247.2 | 7865.48 | 10 |
| Total GHG emissions intensity | tCO2e/million revenue | 6.92 | 3.86 | 10 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Intensity of hazardous waste | tonnes/million revenue | 0.003 | 0.005 | 12 |
| Total amount of hazardous waste | tonnes | 4.66 | 10.82 | 12 |
| Waste activated carbon | tonnes | 2.62 | 4.01 | 12 |
| Waste oil | tonnes | 1.89 | 6.38 | 12 |
| Waste oil rags | tonnes | 0.01 | 0.21 | 12 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Food waste (non-hazardous waste) | tonnes | 163.7 | 24.03 | 14 |
| Household waste (non-hazardous waste) | tonnes | 57.6 | 58.22 | 14 |
| Intensity of non-hazardous waste | tonnes/million revenue | 0.2 | 0.63 | 14 |
| Total amount of non-hazardous waste | tonnes | 325.58 | 1275.58 | 14 |
| Waste copper (bronze, brass), waste aluminum, waste plastic (non-hazardous waste) | tonnes | 37.06 | 1123.67 | 14 |
| Waste ink | tonnes | 0.14 | 0.22 | 12 |
| Waste plastic film, waste cartons, and waste paper (non-hazardous waste) | tonnes | 47.72 | 51.36 | 14 |
| Waste wooden material (non-hazardous waste) | tonnes | 19.5 | 18.3 | 14 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Scope 1 - Direct GHG reduction: Additional trees planted | tCO2e | -5.34 | -6.12 | 10 |
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 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Gasoline consumed by the vehicles | MWh | 310.59 | 256.62 | 16 |
| Natural gas for cooking | MWh | 195.54 | 183.7 | 16 |
| Purchased electricity | MWh | 13832.7 | 13265.05 | 16 |
| Total direct energy consumption | MWh | 506.13 | 440.32 | 16 |
| Total energy consumption | MWh | 14338.83 | 13705.37 | 16 |
| Total energy consumption intensity | MWh/million revenue | 8.82 | 6.72 | 16 |
| Total indirect energy consumption | MWh | 13832.7 | 13265.05 | 16 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Total water consumption | m³ | 50572 | 47860 | 17 |
| Total water consumption intensity | m³/million revenue | 31.11 | 23.47 | 17 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Carton packaging materials consumption | pieces | 825864 | 741981 | 18 |
| Other packaging materials consumption | tonnes | 150.5 | 130 | 18 |
| Wood packaging materials consumption | m³ | 8299.47 | 8020 | 18 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of employees (total) | 830 | 925 | 21 | |
| Number of employees by age group: 30-39 | 376 | 399 | 21 | |
| Number of employees by age group: 40-49 | 191 | 220 | 21 | |
| Number of employees by age group: <30 | 215 | 246 | 21 | |
| Number of employees by age group: ≥50 | 48 | 60 | 21 | |
| Number of employees by gender: Female | 176 | 235 | 21 | |
| Number of employees by gender: Male | 654 | 690 | 21 | |
| Number of employees by geographical region: China | 830 | 925 | 21 | |
| Number of full-time employees | 830 | 922 | 21 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate (total) | 16.02% | 16.76% | 21 | |
| Employee turnover rate by age group: 30-39 | 12.77% | 15.54% | 21 | |
| Employee turnover rate by age group: 40-49 | 7.33% | 7.27% | 21 | |
| Employee turnover rate by age group: <30 | 30.70% | 29.27% | 21 | |
| Employee turnover rate by age group: ≥50 | 10.42% | 8.33% | 21 | |
| Employee turnover rate by gender: Female | 13.64% | 12.34% | 21 | |
| Employee turnover rate by gender: Male | 16.67% | 18.26% | 21 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Breakdown of trained employees (Female) | % | 38.82% | 23.73% | 27 |
| Breakdown of trained employees (Junior Level) | % | 0.71% | 8.21% | 27 |
| Breakdown of trained employees (Male) | % | 61.18% | 76.27% | 27 |
| Breakdown of trained employees (Marketing) | % | 14.12% | 9.78% | 27 |
| Breakdown of trained employees (Mid-level Management) | % | 1.76% | 1.80% | 27 |
| Breakdown of trained employees (Others) | % | 2.70% | 2.59% | 27 |
| Breakdown of trained employees (Production) | % | 44.71% | 54.67% | 27 |
| Breakdown of trained employees (Professional and Technical) | % | 34.12% | 21.60% | 27 |
| Breakdown of trained employees (Senior Management) | % | 1.88% | 1.35% | 27 |
| Percentage of trained employees | percent | 88.27% | 96.11% | 26 |
| Percentage of trained employees (Female) | % | 100.00% | 89.79% | 27 |
| Percentage of trained employees (Junior Level) | % | 100.00% | 76.84% | 27 |
| Percentage of trained employees (Male) | % | 68.15% | 98.26% | 27 |
| Percentage of trained employees (Marketing) | % | 85.71% | 100.00% | 27 |
| Percentage of trained employees (Mid-level Management) | % | 100.00% | 59.26% | 27 |
| Percentage of trained employees (Others) | % | 85.19% | 100.00% | 27 |
| Percentage of trained employees (Production) | % | 90.05% | 100.00% | 27 |
| Percentage of trained employees (Professional and Technical) | % | 86.05% | 98.97% | 27 |
| Percentage of trained employees (Senior Management) | % | 100.00% | 92.31% | 27 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Average training hours (Female) | hours | 57.58 | 29.97 | 27 |
| Average training hours (Junior Level) | hours | 33.33 | 25.68 | 27 |
| Average training hours (Male) | hours | 23.81 | 32.79 | 27 |
| Average training hours (Marketing) | hours | 30 | 33.37 | 27 |
| Average training hours (Mid-level Management) | hours | 33.87 | 19.74 | 27 |
| Average training hours (Others) | hours | 28 | 33.35 | 27 |
| Average training hours (Production) | hours | 22.24 | 33.37 | 27 |
| Average training hours (Professional and Technical) | hours | 28.37 | 33.03 | 27 |
| Average training hours (Senior Management) | hours | 34.69 | 30.77 | 27 |
| Average training hours per employee | hours | 30.82 | 32.07 | 26 |
| Total training hours for employees | hours | 29681 | 29668 | 26 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kilogram | 1.54 | 1.16 |
| NOâ‚“ Emissions | kilogram | 20.88 | 15.75 |
| SOâ‚“ Emissions | kilogram | 0.47 | 0.39 |
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 | 2021 | 2022 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 280.1 | 288.64 |
| GHG Emissions from Purchased Electricity | tCO2e | 10956.88 | 7565.06 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 10956.88 | 7565.06 |
| Scope 3 GHG Emissions (Waste Generated in Operations) | tCO2e | 15.56 | 17.9 |
| Total GHG Emissions | tCO2e | 11247.2 | 7865.48 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/million revenue | 6.92 | 3.86 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Total Hazardous Waste | tonnes | 4.66 | 10.82 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/million revenue | 0.003 | 0.005 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Non-Hazardous Waste (Domestic Waste) | tonnes | 57.6 | 58.22 |
| Non-Hazardous Waste (Kitchen Waste) | tonnes | 163.7 | 24.03 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/million revenue | 0.2 | 0.63 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Scope 1 and 2 Emissions Reduction Compared to Last Year | tCO2e | -5.34 | -6.12 |
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 | 2021 | 2022 |
|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | MWh/million revenue | 8.82 | 6.72 |
| Gasoline Consumption | MWh | 310.59 | 256.62 |
| Natural Gas Consumption | MWh | 195.54 | 183.7 |
| Purchased Electricity | MWh | 13832.7 | 13265.05 |
| Total Direct Energy Consumption | MWh | 506.13 | 440.32 |
| Total Energy Consumption | MWh | 14338.83 | 13705.37 |
| Total Indirect Energy Consumption | MWh | 13832.7 | 13265.05 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Water Consumption | m³ | 50572 | 47860 |
| Water Consumption Intensity (By Revenue) | m³/million revenue | 31.11 | 23.47 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Packaging Materials Consumed | tonnes | 825864 | 130 |
| Usage of Packaging Materials (Wood) | m³ | 8299.47 | 8020 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Number of Employees Aged 30-50 | 567 | 619 | |
| Number of Employees Aged Above 50 | 48 | 60 | |
| Number of Employees Aged Below 30 | 215 | 246 | |
| Number of Employees in Mainland China | 830 | 925 | |
| Number of Female Employees | 176 | 235 | |
| Number of Full-time Employees | 830 | 922 | |
| Number of Male Employees | 654 | 690 | |
| Number of Total Employees | 830 | 925 | |
| Percentage of Employees Aged 30-50 | % | 68.3 | 66.9 |
| Percentage of Employees Aged Above 50 | % | 5.8 | 6.5 |
| Percentage of Employees Aged Below 30 | % | 25.9 | 26.6 |
| Percentage of Employees in Mainland China | % | 100 | 100 |
| Percentage of Female Employees | % | 21.2 | 25.4 |
| Percentage of Full-time Employees | % | 100 | 99.7 |
| Percentage of Male Employees | % | 78.8 | 74.6 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 10.05 | 11.41 |
| Turnover Rate of Employees Aged Above 50 | % | 10.42 | 8.33 |
| Turnover Rate of Employees Aged Below 30 | % | 30.7 | 29.27 |
| Turnover Rate of Female Employees | % | 13.64 | 12.34 |
| Turnover Rate of Male Employees | % | 16.67 | 18.26 |
| Turnover Rate of Total Employees | % | 16.02 | 16.76 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Percentage of Employees Trained | percent | 88.27 | 96.11 |
| Percentage of Trained Female Employees | percent | 100 | 89.79 |
| Percentage of Trained Male Employees | percent | 68.15 | 98.26 |
| Percentage of Trained Middle Management | percent | 100 | 59.26 |
| Percentage of Trained Production Employees | percent | 90.05 | 100 |
| Percentage of Trained Senior Management | percent | 100 | 92.31 |
| Percentage of Trained Technical Employees | percent | 86.05 | 98.97 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 57.58 | 29.97 |
| Average Training Hours (Male) | hours | 23.81 | 32.79 |
| Average Training Hours (Marketing & Customer Service) | hours | 30 | 33.37 |
| Average Training Hours (Production Employees) | hours | 22.24 | 33.37 |
| Average Training Hours (Senior Management) | hours | 34.69 | 30.77 |
| Average Training Hours per Employee | hours | 30.82 | 32.07 |
| Total Training Hours | hours | 29681 | 29668 |
Number of suppliers by geographical region.
| Standard Indicator | Unit |
|---|---|
| Number of Total Suppliers | suppliers |