2022 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2022
Published: 2023-04-26
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

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 FY 2021 FY 2022 FY 2022 vs FY 2021 Report Pages
CO2 emission from Electricity kilotonnes CO2 21.82 16.71 20
CO2 emission from Gas kilotonnes CO2 0.02 0.02 20
CO2 emission from Oil kilotonnes CO2 0.03 0.01 20
Change in CO2 emission from Electricity FY 2022 vs FY 2021 % -23.41 20
Change in CO2 emission from Gas FY 2022 vs FY 2021 % -15.90 20
Change in CO2 emission from Oil FY 2022 vs FY 2021 % -41.11 20
Change in Total CO2 emission FY 2022 vs FY 2021 % -23.46 20
Total CO2 emission kilotonnes 21.87 16.74 20

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

Indicator Unit 2022 Report Pages
Hazardous waste at Nansha factory tonnes 42.8 21

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

Indicator Unit 2022 Report Pages
Non-hazardous waste collected at Nansha factory tonnes 896.65 21

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
Electricity consumption GWh 27.8 21.29 21
Gas consumption kgs 11341.35 9539.2 21
Oil consumption tonnes 7.93 4.68 21

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

Indicator Unit 2021 2022 Report Pages
Water consumption 000 m³ 187.86 173.06 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
Packaging materials used for finished goods tonnes 3322 1963.04 21

Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.

Indicator Unit 2022 Report Pages
coronavirus related prevention and control expenditure million RMB 1.78 29

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

Indicator Unit 2022 Report Pages
Total Workforce - Guangdong employees 719 10
Total Workforce - Guangdong (percentage) percentage 31.74% 10
Total Workforce - Guangxi employees 505 10
Total Workforce - Guangxi (percentage) percentage 22.30% 10
Total Workforce - Guizhou employees 80 10
Total Workforce - Guizhou (percentage) percentage 3.53% 10
Total Workforce - Henan employees 113 10
Total Workforce - Henan (percentage) percentage 4.99% 10
Total Workforce - Hunan employees 407 10
Total Workforce - Hunan (percentage) percentage 17.97% 10
Total Workforce - Other regions employees 323 10
Total Workforce - Other regions (percentage) percentage 14.26% 10
Total Workforce - Sichuan employees 78 10
Total Workforce - Sichuan (percentage) percentage 3.44% 10
Total Workforce - Total employees 2265 10
Total Workforce - Yunnan employees 40 10
Total Workforce - Yunnan (percentage) percentage 1.77% 10
Total Workforce by Age Group - 31-40 years old No. of Employees, Percentage (%) 302 9
Total Workforce by Age Group - 41-50 years old No. of Employees, Percentage (%) 38.85 9
Total Workforce by Age Group - Over 50 years old No. of Employees, Percentage (%) 720 9
Total Workforce by Age Group - Total No. of Employees 2265 9
Total Workforce by Age Group - Under 30 years old No. of Employees, Percentage (%) 363 9
Total Workforce by Employment Type - Full-time No. of Employees, Percentage (%) 100.00 9
Total Workforce by Employment Type - Part-time Percentage (%) 0.00 9
Total Workforce by Employment Type - Total No. of Employees 2265 9
Total Workforce by Gender - Female No. of Employees, Percentage (%) 1300 9
Total Workforce by Gender - Male No. of Employees, Percentage (%) 965 9
Total Workforce by Gender - Total No. of Employees 2265 9

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

Indicator Unit 2022 Report Pages
Employment Turnover Rate by Age Group - 31-40 years old employees 82 10
Employment Turnover Rate by Age Group - 31-40 years old (percentage) percentage 24.48% 10
Employment Turnover Rate by Age Group - 41-50 years old employees 11 10
Employment Turnover Rate by Age Group - 41-50 years old (percentage) percentage 3.28% 10
Employment Turnover Rate by Age Group - Over 50 years old employees 5 10
Employment Turnover Rate by Age Group - Over 50 years old (percentage) percentage 1.49% 10
Employment Turnover Rate by Age Group - Total employees 335 10
Employment Turnover Rate by Age Group - Under 30 years old employees 237 10
Employment Turnover Rate by Age Group - Under 30 years old (percentage) percentage 70.75% 10
Employment Turnover Rate by Gender - Female employees 174 10
Employment Turnover Rate by Gender - Female (percentage) percentage 51.94% 10
Employment Turnover Rate by Gender - Male employees 161 10
Employment Turnover Rate by Gender - Male (percentage) percentage 48.06% 10
Employment Turnover Rate by Gender - Total employees 335 10

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

Indicator Unit 2020 2021 2022 Report Pages
Percentage of work-related fatalities 0% 0% 0% 14

Lost days due to work injury.

Indicator Unit 2022 Report Pages
Lost Days Due to Work Injury 607 14

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2022 Report Pages
number of nucleic acid tests organized for all employees at the factory 43 29

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

Indicator Unit 2022 Report Pages
Number of Employees Trained (Female) 1300 13
Number of Employees Trained (Male) 965 13
Number of Employees Trained (Middle management) 509 13
Number of Employees Trained (Production line workers) 1497 13
Number of Employees Trained (Regular employees) 259 13
Percentage of Employees Trained (Female) % 57.40% 13
Percentage of Employees Trained (Male) % 42.60% 13
Percentage of Employees Trained (Middle management) % 22.47% 13
Percentage of Employees Trained (Production line workers) % 66.09% 13
Percentage of Employees Trained (Regular employees) % 11.43% 13

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

Indicator Unit 2022 Report Pages
Average Training Hours per Employee (Female) hrs 54.4 13
Average Training Hours per Employee (Male) hrs 49.1 13
Average Training Hours per Employee (Middle management) hrs 36 13
Average Training Hours per Employee (Production line workers) hrs 62 13
Average Training Hours per Employee (Regular employees) hrs 27 13

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2022 Report Pages
Percentage of products recalled due to quality issues % 0.009 6
Total products recalled due to quality issues pieces 890 6

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

Indicator Unit 2022 Report Pages
Total products sold pieces of finished goods 9705617 6

The types of emissions and respective emissions data.

Standard Indicator Unit
Airborne Particulate Matter (PM) Emissions g
NOₓ Emissions g
SOₓ Emissions g

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 FY 2021 FY 2022
GHG Emissions from Natural Gas kilotonnes CO2 0.02 0.02
GHG Emissions from Purchased Electricity kilotonnes CO2 21.82 16.71
Total GHG Emissions kilotonnes CO2 21.87 16.74

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

Standard Indicator Unit 2022
Total Hazardous Waste tonnes 42.8

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

Standard Indicator Unit 2022
Non-Hazardous Waste Disposed tonnes 896.65

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
Heating Oil Consumption tonnes 7.93 4.68
Natural Gas Consumption kgs 11341.35 9539.2
Purchased Electricity GWh 27.8 21.29
Total Direct Energy Consumption tonnes 11341.35 4.68
Total Energy Consumption GWh 27.8 21.29
Total Indirect Energy Consumption GWh 27.8 21.29

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

Standard Indicator Unit 2021 2022
Water Consumption 187860 173060

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 3322 1963.04

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 1182
Number of Employees Aged Above 50 employees 720
Number of Employees Aged Below 30 employees 363
Number of Female Employees employees 1300
Number of Full-time Employees employees 2265
Number of Male Employees employees 965
Number of Total Employees employees 2265
Percentage of Employees Aged 30-50 percentage 52.18
Percentage of Employees Aged Above 50 percentage 31.79
Percentage of Employees Aged Below 30 percentage 16.03
Percentage of Female Employees percentage 57.4
Percentage of Full-time Employees percentage 100
Percentage of Male Employees percentage 42.6

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

Standard Indicator Unit 2022
Turnover Rate of Employees Aged 30-50 percentage 27.76
Turnover Rate of Employees Aged Above 50 percentage 1.49
Turnover Rate of Employees Aged Below 30 percentage 70.75
Turnover Rate of Female Employees percentage 51.94
Turnover Rate of Male Employees percentage 48.06
Turnover Rate of Total Employees percentage 100

Lost days due to work injury.

Standard Indicator Unit 2022
Lost Days Due to Work-related Injuries days 607

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

Standard Indicator Unit 2022
Percentage of Trained Female Employees % 57.4
Percentage of Trained General Employees % 11.43
Percentage of Trained Male Employees % 42.6
Percentage of Trained Middle Management % 22.47
Percentage of Trained Production Employees % 66.09

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

Standard Indicator Unit 2022
Average Training Hours (Female) hrs 54.4
Average Training Hours (Male) hrs 49.1
Average Training Hours (Middle Management) hrs 36

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Standard Indicator Unit 2022
Number of Recalled Products for Safety and Health Reasons pieces 890
Percentage of Recalled Products for Safety and Health Reasons % 0.009