2022 ESG Report

Company: HOLLY FUTURES (3678)
Year: 2022
Published: 2023-04-24
Status: Processed
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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 emissions kg 12.45 11.52 25, 79
Per capita emissions of nitrogen oxides kg/person 0.04 0.04 25, 79
Per capita emissions of sulfur oxides kg/person 0.001 0.001 25, 79
Sulfur oxides emissions kg 0.294 0.272 25, 79

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
Direct greenhouse gas emissions (Scope 1) CO2e tons 43.63 36.3 79
Direct greenhouse gas emissions (Scope 1) at headquarters CO₂-e tons 43.63 36.3 35
Indirect greenhouse gas emissions (Scope 2) CO2e tons 695.43 551.2 79
Indirect greenhouse gas emissions (Scope 2) at headquarters CO₂-e tons 695.43 551.2 35
Per capita emissions of greenhouse gases CO2e tons/person 2.21 2.01 79
Per capita emissions of greenhouse gases at headquarters CO₂-e tons/person 2.21 2.01 35
Total greenhouse gas emissions CO2e tons 739.06 587.5 79
Total greenhouse gas emissions at headquarters CO₂-e tons 739.06 587.5 35

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
Lamp piece 183 178 25, 80
Total amount of toner cartridge item 150 166 25, 80

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
Electronic equipment set -- -- 25
Per capita amount of electronic equipment set/person -- -- 25
Per capita amount of lamp piece/person 0.55 0.61 25, 80
Per capita amount of toner cartridge item/person 0.45 0.57 25, 80

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
Consumption of gasoline kl 20 18.5 26, 80
Consumption of purchased electricity kWh 988531 966531 26, 80
Direct energy consumption ton standard coal 22.36 20.36 26, 80
Energy consumption intensity ton standard coal/person 0.43 0.47 26, 80
Indirect energy consumption ton standard coal 121.49 118.39 26, 80
Per capita electricity consumption kWh/person 2951 3310 26, 80
Total amount of gasoline per capita kl/person 0.06 0.06 26, 80
Total energy consumption ton standard coal 143.85 136.65 26, 80

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

Indicator Unit 2021 2022 Report Pages
Per capita water consumption in the office ton/person 47.24 50.99 26, 80
Water consumption in the office ton 15824 14890 26, 80

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

Indicator Unit 2021 2022 Report Pages
31 years old – 40 years old person 354 360 81
41 years old – 50 years old person 90 102 81
51 years old – 60 years old person 22 29 81
Above 60 years old person 2 81
Below 30 years old person 193 168 81
Contract employees person 659 661 81
General and technical staff person 538 541 81
Middle Management person 112 111 81
Number of females person 305 304 81
Number of males person 354 357 81
Number of new employees by age: 31 years old – 40 years old Person 16 49
Number of new employees by age: 41 years old – 50 years old Person 3 49
Number of new employees by age: 51 years old – 60 years old Person 2 49
Number of new employees by age: Above 60 years old Person 1 49
Number of new employees by age: Below 30 years old Person 37 49
Number of new employees by gender: Female Person 20 49
Number of new employees by gender: Male Person 39 49
Number of new employees by region: Other regions of the Mainland China excluding the Jiangsu Person 22 49
Number of new employees by region: Overseas (including areas outside the Mainland China) Person 5 49
Number of new employees by region: Within Jiangsu Person 32 49
Number of staff within Jiangsu person 476 467 81
Overseas (including areas outside the Mainland China) person 25 22 81
Senior Management person 9 9 81
Total number of employees person 659 661 80
Total number of new employees Person 59 49

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

Indicator Unit 2021 2022 Report Pages
Number of new staff recruited in the year person 83 59 80
Percentage of female staff turnover % 10.49 7.57 82
Percentage of male staff turnover % 14.41 8.68 82
Staff turnover rate % 12.59 8.17 82
Staff turnover rate in other regions of the Mainland China excluding the Jiangsu % 18.35 12.21 82
Staff turnover rate in overseas (including areas outside the Mainland China) % 12 40.91 82
Staff turnover rate of staff aged 31 years old – 40 years old % 10.45 5.28 82
Staff turnover rate of staff aged 41 years old – 50 years old % 12.22 5.88 82
Staff turnover rate of staff aged 51 years old – 60 years old % 9.09 6.9 82
Staff turnover rate of staff under 30 years old % 17.1 16.07 82
Staff turnover rate within Jiangsu % 10.71 5.14 82

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2021 Report Pages
Number of work injury person 1 82
Proportion of work injury % 0.15 82

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

Indicator Unit 2021 2022 Report Pages
Number of female employees trained person 305 304 83
Number of general and technical staff trained person 538 541 83
Number of male employees trained person 354 357 83
Number of middle managements trained person 112 111 83
Number of senior managements trained person 9 9 83
Number of training sessions for general and technical staff person/time 3400 10448 83
Number of training sessions for middle management person/time 1000 2143 83
Number of training sessions for senior management person/time 153 194 83
Overall training coverage 100% 57
Total training participant(s) person 659 661 83

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

Indicator Unit 2021 2022 Report Pages
Average hours of training for female staff hour 44.44 116 83
Average hours of training for general and technical staff hour 44.2 116 83
Average hours of training for male staff hour 43.18 116 83
Average hours of training for middle management hour 35.71 116 83
Average hours of training for senior management hour 117.78 151 83
Average training hours of employees hours 116 57
Total training expenses RMB 123805 57
Total training hour(s) hour 28842 76807 83
Total training input RMB 123805.77 83

Number of suppliers by geographical region.

Indicator Unit 2021 2022 Report Pages
Number of suppliers in Central unit 5 5 84
Number of suppliers in Northeast unit 5 5 84
Number of suppliers in Pan Bohai Rim unit 3 1 84
Number of suppliers in Pearl River Delta unit 5 3 84
Number of suppliers in Yangtze River Delta unit 63 56 84
Other regions of the Mainland China excluding the Jiangsu person 158 172 81
Total number of suppliers unit 81 70 84

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2021 2022 Report Pages
Complaint handling rate % 100% 100% 84
Number of complaints on business operations case 11 11 84
Number of customer complaints completed complaints 11 41

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2021 2022 Report Pages
Number of sub-branches collaborating on investor education and protection work sub-branches 45 41
Total amount of public benefit expenditure RMB 36730 1000000 84

The types of emissions and respective emissions data.

Standard Indicator Unit 2021 2022
NOₓ Emissions kg 12.45 11.52
SOₓ Emissions kg 0.294 0.272

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) tons CO2e 43.63 36.3
Indirect Energy Emissions (Scope 2) tons CO2e 695.43 551.2
Total GHG Emissions tons CO2e 739.06 587.5
Total GHG Emissions Intensity (By Employee) tons CO2e/person 2.21 2.01

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

Standard Indicator Unit 2021 2022
Hazardous Electronic Waste piece/item 516 522

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 (Electronic Waste) piece/person 0.55 0.61

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 Employee) ton standard coal/person 0.43 0.47
Gasoline Consumption kl 20 18.5
Purchased Electricity kWh 988531 966531
Purchased Electricity Intensity (By Employee) kWh/person 2951 3310
Total Direct Energy Consumption ton standard coal 22.36 20.36
Total Energy Consumption ton standard coal 143.85 136.65
Total Indirect Energy Consumption ton standard coal 121.49 118.39

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

Standard Indicator Unit 2021 2022
Water Consumption in Office ton 15824 14890

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

Standard Indicator Unit 2021 2022
Number of Contractors person 659 661
Number of Employees Aged 30-50 person 444 462
Number of Employees Aged Above 50 person 22 31
Number of Employees Aged Below 30 person 193 168
Number of Employees in Mainland China person 476 467
Number of Employees in Overseas person 25 22
Number of Female Employees person 305 304
Number of General Employees person 538 541
Number of Male Employees person 354 357
Number of Middle Management Employees person 112 111
Number of New Employees person 59
Number of New Employees (Above 50) person 3
Number of New Employees (Aged 30-50) person 19
Number of New Employees (Aged Below 30) person 37
Number of New Employees (Female) person 20
Number of New Employees (Mainland China) person 54
Number of New Employees (Male) person 39
Number of New Employees (Overseas) person 5
Number of Senior Management Employees person 9 9
Number of Total Employees person 659 661

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

Standard Indicator Unit 2021 2022
Turnover Rate of Employees Aged 30-50 % 10.45 5.28
Turnover Rate of Employees Aged Above 50 % 9.09 6.9
Turnover Rate of Employees Aged Below 30 % 17.1 16.07
Turnover Rate of Employees in Overseas % 12 40.91
Turnover Rate of Female Employees % 10.49 7.57
Turnover Rate of Male Employees % 14.41 8.68
Turnover Rate of Total Employees % 12.59 8.17

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
Percentage of Trained Female Employees % 46.3 46
Percentage of Trained General Employees % 81.7 81.8
Percentage of Trained Male Employees % 53.7 54
Percentage of Trained Middle Management % 17 16.8
Percentage of Trained Senior Management % 1.4 1.4

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

Standard Indicator Unit 2021 2022
Average Training Hours (Female) hour 44.44 116
Average Training Hours (General Staff) hour 44.2 116
Average Training Hours (Male) hour 43.18 116
Average Training Hours (Middle Management) hour 35.71 116
Average Training Hours (Senior Management) hour 117.78 151
Average Training Hours per Employee hour 116
Total Training Hours hour 28842 76807

Number of suppliers by geographical region.

Standard Indicator Unit 2021 2022
Number of Suppliers in Central China unit 5 5
Number of Suppliers in Northeast China unit 5 5
Number of Total Suppliers unit 81 70

Number of products and service related complaints received and how they are dealt with.

Standard Indicator Unit 2021 2022
Complaints Handling Rate % 100 100
Number of Complaints Dealt with complaints 11
Total Number of Customer Complaints case 11 11