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) emissions | kg | 8.55 | 9.42 | 20 |
| Nitrogen oxides emissions | Kg | 8.55 | 9.42 | 27 |
| Nitrogen oxides emissions (second row) | Kg | 0.19 | 0.2 | 27 |
| Respirable particulate matter (PM) emissions | kg | 0.63 | 0.69 | 20 |
| Respirable particulate matter emissions | Kg | 0.63 | 0.69 | 27 |
| Sulfur oxides (SOₓ) emissions | kg | 0.19 | 0.2 | 20 |
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 |
|---|---|---|---|---|
| Carbon emissions from purchased electricity (percentage of total) | 93.63% | 95.03% | 20 | |
| Greenhouse gas intensity (based on area) | tCO2e per square meter | 0.12 | 0.11 | 27 |
| Greenhouse gas intensity (based on production value) | tCO2e per million pieces | 402.18 | 321.12 | 27 |
| Greenhouse gas intensity (based on production volume) | tCO₂e per million pieces | 402.18 | 321.12 | 20 |
| Total greenhouse gas emission | tCO2e, tCO₂e | 2391 | 2262.72 | 20, 27 |
| Total greenhouse gas emission Scope 1 | tCO2e | 46.24 | 41.67 | 27 |
| Total greenhouse gas emission Scope 2 | tCO2e | 2238.32 | 2150.34 | 27 |
| Total greenhouse gas emission Scope 3 | tCO2e | 102.1 | 70.71 | 27 |
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 |
|---|---|---|---|---|
| Hazardous Waste - Empty reagent bottles | Tonne | 2.89 | 0.6 | 19 |
| Hazardous Waste - Laboratory organic waste liquid | Tonne | 1.74 | 19 | |
| Hazardous Waste - Laboratory waste | Tonne | 1.62 | 19 | |
| Hazardous Waste - Liquid waste from tests | Tonne | 1.57 | 0.7 | 19 |
| Hazardous Waste - Liquid waste of chemical reagents | Tonne | 0.16 | 0.37 | 19 |
| Hazardous Waste - Mercury-containing liquid waste | Tonne | 0.08 | 19 | |
| Hazardous Waste - Mercury-containing waste lamps | Tonne | 0.01 | 19 | |
| Hazardous Waste - Waste engine oil | Tonne | 0.03 | 19 | |
| Hazardous waste intensity (based on area) | Tonne per thousand square meters | 0.23 | 0.25 | 27 |
| Hazardous waste intensity (based on production volume) | Tonne per million units | 0.79 | 0.72 | 27 |
| Total hazardous waste | Tonne | 4.71 | 5.07 | 27 |
| Total hazardous waste generated | Tonne | 5.07 | 19 |
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 |
|---|---|---|---|---|
| Non-Hazardous Waste - Cartons and woven bags | Tonne | 1.38 | 1.33 | 19 |
| Non-Hazardous Waste - Domestic waste | Tonne | 506.8 | 518.5 | 19 |
| Non-Hazardous Waste - Kitchen waste | Tonne | 126.3 | 169.1 | 19 |
| Non-hazardous waste intensity (based on area) | Tonne per thousand square meters | 31.54 | 34.25 | 27 |
| Non-hazardous waste intensity (based on production volume) | Tonne per million pieces | 106.74 | 97.77 | 27 |
| Total non-hazardous waste | Tonne | 634.48 | 688.93 | 27 |
| Total non-hazardous waste generated | Tonne | 688.9 | 19 |
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 |
|---|---|---|---|---|
| Diesel energy consumption | MWh-equivalent | 27.04 | 30.21 | 28 |
| Electricity energy consumption | MWh-equivalent | 3669.07 | 3770.84 | 28 |
| Energy intensity (based on area) | MWh-equivalent per square meter | 0.31 | 0.26 | 28 |
| Energy intensity (based on production volume) | MWh-equivalent per million pieces | 1039.28 | 742.35 | 28 |
| Gasoline energy consumption | MWh-equivalent | 91.92 | 96.76 | 28 |
| Heating energy consumption | MWh-equivalent | 261.27 | 28 | |
| Natural gas energy consumption | MWh-equivalent | 2389.76 | 1071.85 | 28 |
| Total direct energy consumption | MWh-equivalent | 2508 | 1199 | 23 |
| Total energy consumption | MWh-equivalent | 6177.8 | 5230.93 | 28 |
| Total indirect energy consumption | MWh | 3669 | 4032 | 23 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Total water consumption | Cubic meter | 36680 | 35603 | 28 |
| Wastewater discharge | m3 | 24479 | 14970 | 19 |
| Water consumption intensity (based on area) | Cubic meter per square meter | 1.82 | 1.77 | 28 |
| Water consumption intensity (based on production volume) | Cubic meter per million pieces | 6170.67 | 5052.64 | 28 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Packaging material intensity (based on area) | Tonne per thousand square meters | 5.66 | 6.86 | 28 |
| Packaging material intensity (based on production volume) | Tonne per million pieces | 19.16 | 19.59 | 28 |
| Total amount of packaging materials | Tonne | 113.9 | 138.04 | 28 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| New hire rate by age - Aged 30-40 | 23% | 27% | 29 | |
| New hire rate by age - Aged 41-50 | 16% | 9% | 29 | |
| New hire rate by age - Aged above 50 | 36% | 5% | 29 | |
| New hire rate by age - Aged under 30 | 69% | 78% | 29 | |
| New hire rate by gender - Female | 40% | 34% | 29 | |
| New hire rate by gender - Male | 33% | 34% | 29 | |
| New hire rate by rank - Directors | 0% | 0% | 29 | |
| New hire rate by rank - General staff | 46% | 47% | 29 | |
| New hire rate by rank - Middle-level executives | 16% | 7% | 29 | |
| New hire rate by rank - Senior executives | 0% | 8% | 29 | |
| Number of employees by age - Aged 30-39 | 128 | 132 | 29 | |
| Number of employees by age - Aged 40-49 | 73 | 99 | 29 | |
| Number of employees by age - Aged above 50 | 25 | 38 | 29 | |
| Number of employees by age - Aged under 30 | 95 | 102 | 29 | |
| Number of employees by gender - Female | 160 | 188 | 29 | |
| Number of employees by gender - Male | 161 | 183 | 29 | |
| Number of employees by geography - Hong Kong | 7 | 12 | 29 | |
| Number of employees by geography - Mainland China | 314 | 359 | 29 | |
| Number of employees by rank - Directors | 6 | 7 | 29 | |
| Number of employees by rank - General staff | 227 | 255 | 29 | |
| Number of employees by rank - Middle-level executives | 78 | 96 | 29 | |
| Number of employees by rank - Senior executives | 10 | 13 | 29 | |
| Number of new employees by age - Aged 30-40 | 30 | 36 | 29 | |
| Number of new employees by age - Aged 41-50 | 12 | 9 | 29 | |
| Number of new employees by age - Aged above 50 | 9 | 2 | 29 | |
| Number of new employees by age - Aged under 30 | 66 | 80 | 29 | |
| Number of new employees by gender - Female | 64 | 64 | 29 | |
| Number of new employees by gender - Male | 53 | 63 | 29 | |
| Number of new employees by rank - General staff | 104 | 119 | 29 | |
| Number of new employees by rank - Middle-level executives | 10 | 7 | 29 | |
| Number of new employees by rank - Senior executives | 3 | 1 | 29 | |
| Ratio of male to female employees | 1.01:1 | 0.97:1 | 29 | |
| Total number of employees | 321 | 371 | 29 | |
| Total number of new employees | 117 | 127 | 29 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Total new hire rate | 36% | 34% | 29 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of employees trained (Directors) | 6 | 7 | 31 | |
| Number of employees trained (Female) | 160 | 188 | 31 | |
| Number of employees trained (General staff) | 227 | 255 | 31 | |
| Number of employees trained (Male) | 161 | 183 | 31 | |
| Number of employees trained (Middle-level executives) | 78 | 96 | 31 | |
| Number of employees trained (Senior executives) | 10 | 13 | 31 | |
| Percentage of employees trained (Directors) | 100% | 100% | 31 | |
| Percentage of employees trained (Female) | 100% | 100% | 31 | |
| Percentage of employees trained (General staff) | 100% | 100% | 31 | |
| Percentage of employees trained (Male) | 100% | 100% | 31 | |
| Percentage of employees trained (Middle-level executives) | 100% | 100% | 31 | |
| Percentage of employees trained (Senior executives) | 100% | 100% | 31 | |
| Total number of employees trained | 321 | 371 | 31 | |
| Total percentage of employees trained | 100% | 100% | 31 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Average training hours (Directors) | hours | 6 | 7 | 31 |
| Average training hours (Female) | hours | 36 | 40 | 31 |
| Average training hours (General staff) | hours | 37.2 | 43.9 | 31 |
| Average training hours (Male) | hours | 33 | 35 | 31 |
| Average training hours (Middle-level executives) | hours | 30 | 25.2 | 31 |
| Average training hours (Senior executives) | hours | 26 | 20 | 31 |
| Total average training hours | hours | 34.5 | 37.5 | 31 |
| Total training hours | hours | 11073 | 13928 | 31 |
| Training hours (Directors) | hours | 36 | 49 | 31 |
| Training hours (Female) | hours | 5760 | 7523 | 31 |
| Training hours (General staff) | hours | 8437 | 11201 | 31 |
| Training hours (Male) | hours | 5313 | 6405 | 31 |
| Training hours (Middle-level executives) | hours | 2340 | 2418 | 31 |
| Training hours (Senior executives) | hours | 260 | 260 | 31 |
Number of suppliers by geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of suppliers in Beijing | 28 | 5 | 32 | |
| Number of suppliers in Chengdu | 3 | 1 | 32 | |
| Number of suppliers in Guangdong Province | 8 | 42 | 32 | |
| Number of suppliers in Hebei Province | 5 | 1 | 32 | |
| Number of suppliers in Hunan Province | 2 | 2 | 32 | |
| Number of suppliers in Jiangsu Province | 8 | 6 | 32 | |
| Number of suppliers in Shandong Province | 2 | 3 | 32 | |
| Number of suppliers in Shanghai | 8 | 12 | 32 | |
| Number of suppliers in Shanxi Province | 2 | 2 | 32 | |
| Number of suppliers in Switzerland | 1 | 2 | 32 | |
| Number of suppliers in Tianjin | 5 | 32 | ||
| Number of suppliers in Xi'an | 2 | 32 | ||
| Number of suppliers in Zhejiang Province | 1 | 7 | 32 | |
| Total number of suppliers | 75 | 83 | 32 | |
| Total number of suppliers implementing relevant practices | 75 | 83 | 32 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of suppliers implementing relevant practices in Beijing | 28 | 5 | 32 | |
| Number of suppliers implementing relevant practices in Chengdu | 3 | 1 | 32 | |
| Number of suppliers implementing relevant practices in Guangdong Province | 8 | 42 | 32 | |
| Number of suppliers implementing relevant practices in Hebei Province | 5 | 1 | 32 | |
| Number of suppliers implementing relevant practices in Hunan Province | 2 | 2 | 32 | |
| Number of suppliers implementing relevant practices in Jiangsu Province | 8 | 6 | 32 | |
| Number of suppliers implementing relevant practices in Shandong Province | 2 | 3 | 32 | |
| Number of suppliers implementing relevant practices in Shanghai | 8 | 12 | 32 | |
| Number of suppliers implementing relevant practices in Shanxi Province | 2 | 2 | 32 | |
| Number of suppliers implementing relevant practices in Switzerland | 1 | 2 | 32 | |
| Number of suppliers implementing relevant practices in Tianjin | 5 | 32 | ||
| Number of suppliers implementing relevant practices in Xi'an | 2 | 32 | ||
| Number of suppliers implementing relevant practices in Zhejiang Province | 1 | 7 | 32 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 0.63 | 0.69 |
| NOₓ Emissions | kg | 8.74 | 9.62 |
| SOₓ Emissions | kg | 0.19 | 0.2 |
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 | 46.24 | 41.67 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 2238.32 | 2150.34 |
| Total GHG Emissions | tCO2e | 2391 | 2263 |
| Total GHG Emissions Intensity (By Area) | tCO2e per square meter | 0.12 | 0.11 |
| Total GHG Emissions Intensity (By Unit Product) | tCO2e per million pieces | 402.18 | 321.12 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 102.1 | 70.71 |
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 | Tonne | 4.71 | 5.07 |
| Total Hazardous Waste Intensity (By Area) | Tonne per thousand square meters | 0.23 | 0.25 |
| Total Hazardous Waste Intensity (By Product Volume) | Tonne per million units | 0.79 | 0.72 |
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) | Tonne | 506.8 | 518.5 |
| Non-Hazardous Waste (Kitchen Waste) | Tonne | 126.3 | 169.1 |
| Total Non-Hazardous Waste Intensity (By Area) | Tonne per thousand square meters | 31.54 | 34.25 |
| Total Non-Hazardous Waste Intensity (By Unit Product) | Tonne per million pieces | 106.74 | 97.77 |
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 |
|---|---|---|---|
| Diesel Fuel Consumption | MWh-equivalent | 27.04 | 30.21 |
| Energy Consumption Intensity (By Area) | MWh-equivalent per square meter | 0.31 | 0.26 |
| Energy Consumption Intensity (By Unit Product) | MWh-equivalent per million pieces | 1039.28 | 742.35 |
| Gasoline Consumption | MWh-equivalent | 91.92 | 96.76 |
| Natural Gas Consumption | MWh-equivalent | 2389.76 | 1071.85 |
| Total Direct Energy Consumption | MWh-equivalent | 2508 | 1199 |
| Total Energy Consumption | MWh-equivalent | 6177.8 | 5230.93 |
| Total Indirect Energy Consumption | MWh | 3669 | 4032 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Total Wastewater Discharge | Cubic meter | 24479 | 14970 |
| Total Water Withdrawal | Cubic meter | 36680 | 35603 |
| Water Consumption Intensity (By Revenue) | Cubic meter per square meter | 6170.67 | 5052.64 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Packaging Material Intensity (By Area) | Tonne per thousand square meters | 5.66 | 6.86 |
| Packaging Material Intensity (By Unit Product) | Tonne per million pieces | 19.16 | 19.59 |
| Packaging Materials Consumed | Tonne | 113.9 | 138.04 |
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 | persons | 201 | 231 |
| Number of Employees Aged Above 50 | persons | 25 | 38 |
| Number of Employees Aged Below 30 | persons | 95 | 102 |
| Number of Employees in Hong Kong | persons | 7 | 12 |
| Number of Employees in Hong Kong and Mainland China | persons | 321 | 371 |
| Number of Employees in Mainland China | persons | 314 | 359 |
| Number of Female Employees | persons | 160 | 188 |
| Number of General Employees | persons | 227 | 255 |
| Number of Male Employees | persons | 161 | 183 |
| Number of Middle Management Employees | persons | 78 | 96 |
| Number of New Employees | persons | 117 | 127 |
| Number of New Employees (Above 50) | persons | 9 | 2 |
| Number of New Employees (Aged 30-50) | persons | 42 | 45 |
| Number of New Employees (Aged Below 30) | persons | 66 | 80 |
| Number of New Employees (Female) | persons | 64 | 64 |
| Number of New Employees (General Employees) | persons | 104 | 119 |
| Number of New Employees (Male) | persons | 53 | 63 |
| Number of New Employees (Middle Management) | persons | 10 | 7 |
| Number of New Employees (Senior Management) | persons | 3 | 1 |
| Number of Senior Management Employees | persons | 10 | 13 |
| Number of Total Employees | persons | 321 | 371 |
| Percentage of Employees Aged 30-50 | % | 62.62 | 62.26 |
| Percentage of Employees Aged Above 50 | % | 7.79 | 10.24 |
| Percentage of Employees Aged Below 30 | % | 29.6 | 27.5 |
| Percentage of Employees in Hong Kong | % | 2.18 | 3.24 |
| Percentage of Employees in Hong Kong and Mainland China | % | 100 | 100 |
| Percentage of Employees in Mainland China | % | 97.82 | 96.76 |
| Percentage of Female Employees | % | 49.84 | 50.67 |
| Percentage of General Employees | % | 70.72 | 68.73 |
| Percentage of Male Employees | % | 50.16 | 49.33 |
| Percentage of Middle Management Employees | % | 24.3 | 25.88 |
| Percentage of New Employees | % | 36.45 | 34.23 |
| Percentage of Senior Management Employees | % | 3.12 | 3.5 |
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 | % | 100 | 100 |
| Percentage of Trained Board of Directors | % | 1.87 | 1.89 |
| Percentage of Trained Female Employees | % | 49.84 | 50.67 |
| Percentage of Trained General Employees | % | 70.71 | 68.73 |
| Percentage of Trained Male Employees | % | 50.16 | 49.33 |
| Percentage of Trained Middle Management | % | 24.3 | 25.88 |
| Percentage of Trained Senior Management | % | 3.12 | 3.5 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Average Training Hours (Director and Above) | hours | 6 | 7 |
| Average Training Hours (Female) | hours | 36 | 40 |
| Average Training Hours (General Staff) | hours | 37.2 | 43.9 |
| Average Training Hours (Male) | hours | 33 | 35 |
| Average Training Hours (Middle Management) | hours | 30 | 25.2 |
| Average Training Hours (Senior Management) | hours | 26 | 20 |
| Average Training Hours per Employee | hours | 34.5 | 37.5 |
| Total Training Hours | hours | 11073 | 13928 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Number of Total Suppliers | 75 | 83 | |
| Total Number of Suppliers in Switzerland | 1 | 2 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Number of Suppliers Participated in CSR Training | suppliers | 76 | 84 |