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 |
|---|---|---|---|---|
| Air emissions - Nitrogen oxides | Kg | 85.97 | 81.64 | 23 |
| Air emissions - Particulate Matter | Kg | 8.17 | 7.84 | 23 |
| Air emissions - Sulphur oxides | Kg | 0.52 | 0.4 | 23 |
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 |
|---|---|---|---|---|
| Greenhouse gas emissions - Direct emissions (scope 1) | Tonnes CO2e | 89.32 | 68.1 | 23 |
| Greenhouse gas emissions - Greenhouse gas removal (scope 1) | Tonnes CO2e | 1.47 | 1.47 | 23 |
| Greenhouse gas emissions - Indirect emissions (scope 2) | Tonnes CO2e | 3129.26 | 3651.61 | 23 |
| Greenhouse gas emissions - Total greenhouse gas emissions | Tonnes CO2e | 3217.11 | 3718.23 | 23 |
| Greenhouse gas emissions - Total greenhouse gas emissions intensity | Tonnes CO2e/RMB10000 revenue | 0.14 | 0.19 | 23 |
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 - Total amount of hazardous waste | Tonnes | 13.82 | 10.92 | 23 |
| Hazardous waste - Total amount of hazardous waste intensity | Kg/RMB10000 revenue | 0.62 | 0.55 | 23 |
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 - Total amount of non-hazardous waste | Tonnes | 468.54 | 330.32 | 23 |
| Non-hazardous waste - Total amount of non-hazardous waste intensity | Kg/RMB10000 revenue | 21.09 | 16.64 | 23 |
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 oil consumption | MWh | 135.49 | 123.76 | 21 |
| Petrol consumption | MWh | 184.51 | 122.27 | 21 |
| Purchased electricity consumption | MWh | 5129.09 | 5985.27 | 21 |
| Total energy consumption | MWh | 5449.1 | 6231.29 | 21 |
| Total energy consumption intensity | kWh/RMB10000 revenue | 245.22 | 313.85 | 21 |
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 | 17460 | 19998 | 21 |
| Total water consumption intensity | m³/RMB10000 revenue | 0.79 | 1.01 | 21 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Cardboard box packaging material consumption | Tonnes | 0.89 | 0.81 | 21 |
| Film, bubble film and mirror protective film packaging material consumption | Tonnes | 0.88 | 1.22 | 21 |
| Total packaging material consumption | Tonnes | 25.05 | 47.23 | 21 |
| Total packaging material consumption intensity | Kg/RMB10000 revenue | 1.13 | 2.37 | 21 |
| Wooden case packaging material consumption | Tonnes | 23.28 | 45.2 | 21 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number of employees aged 31-49 | employees | 243 | 15 |
| Number of employees aged <30 | employees | 117 | 15 |
| Number of employees aged ≥50 | employees | 23 | 15 |
| Number of employees in R&D | employees | 53 | 15 |
| Number of employees in management | employees | 69 | 15 |
| Number of employees in other functions | employees | 20 | 15 |
| Number of employees in production | employees | 241 | 15 |
| Number of female employees | employees | 77 | 15 |
| Number of full-time employees (mainland China) | employees | 383 | 15 |
| Number of male employees | employees | 306 | 15 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Turnover rate by age group: 31–49 | 35% | 15 | |
| Turnover rate by age group: ≤30 | 52% | 15 | |
| Turnover rate by age group: ≥50 | 24% | 15 | |
| Turnover rate by function: R&D | 54% | 15 | |
| Turnover rate by function: management | 35% | 15 | |
| Turnover rate by function: others | 20% | 15 | |
| Turnover rate by function: production | 38% | 15 | |
| Turnover rate by gender: female | 33% | 15 | |
| Turnover rate by gender: male | 41% | 15 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | Kg | 8.17 | 7.84 |
| NOₓ Emissions | Kg | 85.97 | 81.64 |
| SOₓ Emissions | Kg | 0.52 | 0.4 |
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) | Tonnes CO2e | 89.32 | 68.1 |
| GHG Removals from Newly Planted Trees | Tonnes CO2e | 1.47 | 1.47 |
| Indirect Energy Emissions (Scope 2) | Tonnes CO2e | 3129.26 | 3651.61 |
| Total GHG Emissions | Tonnes CO2e | 3217.11 | 3718.23 |
| Total GHG Emissions Intensity (By Revenue) | Tonnes CO2e/RMB10000 revenue | 0.14 | 0.19 |
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 | 13.82 | 10.92 |
| Total Hazardous Waste Intensity (By Revenue) | Kg/RMB10000 revenue | 0.62 | 0.55 |
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 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | Kg/RMB10000 revenue | 21.09 | 16.64 |
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 | 135.49 | 123.76 |
| Energy Consumption Intensity (By Revenue) | kWh/RMB10000 revenue | 245.22 | 313.85 |
| Gasoline Consumption | MWh | 184.51 | 122.27 |
| Purchased Electricity | MWh | 5129.09 | 5985.27 |
| Total Energy Consumption | MWh | 5449.1 | 6231.29 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Water Consumption | m³ | 17460 | 19998 |
| Water Consumption Intensity (By Revenue) | m³/RMB10000 revenue | 0.79 | 1.01 |
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 Revenue) | Kg/RMB10000 revenue | 1.13 | 2.37 |
| Packaging Materials Consumed | Tonnes | 25.05 | 47.23 |
| Usage of Packaging Materials (Wood) | Tonnes | 23.28 | 45.2 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Number of Employees Aged 30-50 | employees | 243 |
| Number of Employees Aged Above 50 | employees | 23 |
| Number of Employees Aged Below 30 | employees | 117 |
| Number of Employees in Mainland China | employees | 383 |
| Number of Female Employees | employees | 77 |
| Number of Full-time Employees | employees | 383 |
| Number of Male Employees | employees | 306 |
| Number of Total Employees | employees | 383 |
| Percentage of Employees Aged 30-50 | % | 63.4 |
| Percentage of Employees Aged Above 50 | % | 6 |
| Percentage of Employees Aged Below 30 | % | 30.5 |
| Percentage of Employees in Mainland China | % | 100 |
| Percentage of Female Employees | % | 20.1 |
| Percentage of Full-time Employees | % | 100 |
| Percentage of Male Employees | % | 79.9 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 35 |
| Turnover Rate of Employees Aged Above 50 | % | 24 |
| Turnover Rate of Employees Aged Below 30 | % | 52 |
| Turnover Rate of Female Employees | % | 33 |
| Turnover Rate of Male Employees | % | 41 |