ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2022
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 | FY2021 | FY2022 | Report Pages |
|---|---|---|---|---|
| GHG emissions intensity | tCO2e/million revenue (RMB) | 16.87 | 22.98 | 9 |
| Scope 1 - Direct GHG Emissions (Petrol consumption and Natural gas) | tCO2e | 5857.07 | 5843.77 | 9 |
| Scope 2 - Energy Indirect GHG Emissions (Purchased electricity) | tCO2e | 2379.52 | 1652.89 | 9 |
| Total GHG emissions | tCO2e | 8236.59 | 7469.66 | 9 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2021 | FY2022 | Report Pages |
|---|---|---|---|---|
| Non-hazardous waste disposal intensity | tons/million revenue (RMB) | 0.004 | 0.004 | 11 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Indicator | Unit | FY2021 | FY2022 | Report Pages |
|---|---|---|---|---|
| Office paper disposed | tons | 1.77 | 1.46 | 11 |
| Total non-hazardous waste disposed | tons | 1.77 | 1.46 | 11 |
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 | FY2021 | FY2022 | Report Pages |
|---|---|---|---|---|
| Direct energy consumption - Natural gas | KWh | 28578255 | 15193743 | 13 |
| Direct energy consumption - Petrol | KWh | 290740 | 242384 | 13 |
| Energy consumption intensity | KWh/ million revenue (RMB) | 67099 | 55496 | 13 |
| Indirect energy consumption - Purchased electricity | KWh | 3900214 | 2664953 | 13 |
| Total energy consumption | KWh | 32769209 | 18100980 | 13 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2021 | FY2022 | Report Pages |
|---|---|---|---|---|
| Total water consumption | m³ | 65073 | 37881 | 13 |
| Water consumption intensity | m³/ million revenue (RMB) | 133.33 | 116.14 | 13 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Group revenue | million RMB | 488.37 | 326.17 | 10 |
| Number of employees above aged 50 | person | 53 | 52 | 15 |
| Number of employees aged 31–40 | person | 58 | 38 | 15 |
| Number of employees aged 41–50 | person | 57 | 40 | 15 |
| Number of employees below aged 30 | person | 35 | 19 | 15 |
| Number of employees in Hong Kong, China | person | 5 | 9 | 15 |
| Number of employees in PRC | person | 198 | 140 | 15 |
| Number of female employees | person | 46 | 42 | 15 |
| Number of full-time employees | person | 51 | 53 | 15 |
| Number of male employees | person | 157 | 107 | 15 |
| Number of outsourced workers | person | 152 | 96 | 15 |
| Percentage of employees above aged 50 | % | 26.11 | 34.9 | 15 |
| Percentage of employees aged 31–40 | % | 28.57 | 25.5 | 15 |
| Percentage of employees aged 41–50 | % | 28.08 | 26.85 | 15 |
| Percentage of employees below aged 30 | % | 17.24 | 12.75 | 15 |
| Percentage of employees in Hong Kong, China | % | 2.46 | 6.04 | 15 |
| Percentage of employees in PRC | % | 97.54 | 93.96 | 15 |
| Percentage of female employees | % | 22.66 | 28.19 | 15 |
| Percentage of full-time employees | % | 25.12 | 35.57 | 15 |
| Percentage of male employees | % | 77.34 | 71.81 | 15 |
| Percentage of outsourced workers | % | 74.88 | 64.43 | 15 |
| Total number of employees | person | 203 | 149 | 15 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate - Above aged 50 | % | 36.9 | 46.94 | 16 |
| Employee turnover rate - Aged 31–40 | % | 38.95 | 55.81 | 16 |
| Employee turnover rate - Aged 41–50 | % | 36.67 | 57.89 | 16 |
| Employee turnover rate - Below aged 30 | % | 49.28 | 58.7 | 16 |
| Employee turnover rate - Female | % | 34.29 | 36.36 | 16 |
| Employee turnover rate - Full-time | % | 11.67 | 11.67 | 16 |
| Employee turnover rate - Male | % | 41.42 | 58.69 | 16 |
| Employee turnover rate - Outsourced worker | % | 46.04 | 63.77 | 16 |
| Employee turnover rate - PRC | % | 40.54 | 55.7 | 16 |
| Total employee turnover rate | % | 39.94 | 54.15 | 16 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Number and rate of work-related fatalities occurred in each of the past three years including the reporting year | No work-related fatalities occurred in each of the past three years including FY2022. | 28 |
Lost days due to work injury.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Lost days due to work injury | No lost days due to work injury in FY2022. | 28 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Percentage of common employees trained | % | 98% | 92% | 20 |
| Percentage of female employees trained | % | 98% | 94% | 20 |
| Percentage of male employees trained | % | 98% | 96% | 20 |
| Percentage of middle management trained | % | 100% | 100% | 20 |
| Percentage of senior management trained | % | 100% | 100% | 20 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Average training hours completed by common employees | hours | 24 | 36 | 20 |
| Average training hours completed by female employees | hours | 28 | 48 | 20 |
| Average training hours completed by male employees | hours | 28 | 48 | 20 |
| Average training hours completed by middle management | hours | 36 | 54 | 20 |
| Average training hours completed by senior management | hours | 40 | 54 | 20 |
Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.
| Indicator | Unit | FY2022 | Report Pages |
|---|---|---|---|
| Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases | No legal case regarding corrupt practices brought against the Group or its employees in FY2022. | 30 |
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 | FY2021 | FY2022 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 5857.07 | 5843.77 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 2379.52 | 1652.89 |
| Total GHG Emissions | tCO2e | 8236.59 | 7469.66 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/million revenue (RMB) | 16.87 | 22.98 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2021 | FY2022 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | tons/million revenue (RMB) | 0.004 | 0.004 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | FY2022 |
|---|---|---|
| Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year | % | 17.51 |
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 | FY2021 | FY2022 |
|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | KWh/ million revenue (RMB) | 67099 | 55496 |
| Gasoline Consumption | KWh | 290740 | 242384 |
| Natural Gas Consumption | KWh | 28578255 | 15193743 |
| Purchased Electricity | KWh | 3900214 | 2664953 |
| Total Direct Energy Consumption | KWh | 28868995 | 15436127 |
| Total Energy Consumption | KWh | 32769209 | 18100980 |
| Total Indirect Energy Consumption | KWh | 3900214 | 2664953 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2021 | FY2022 |
|---|---|---|---|
| Water Consumption | m³ | 65073 | 37881 |
| Water Consumption Intensity (By Revenue) | m³/ million revenue (RMB) | 133.33 | 116.14 |
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 | person | 115 | 78 |
| Number of Employees Aged Above 50 | person | 53 | 52 |
| Number of Employees Aged Below 30 | person | 35 | 19 |
| Number of Employees in Hong Kong | person | 5 | 9 |
| Number of Employees in Mainland China | person | 198 | 140 |
| Number of Female Employees | person | 46 | 42 |
| Number of Full-time Employees | person | 51 | 53 |
| Number of Male Employees | person | 157 | 107 |
| Number of Total Employees | person | 203 | 149 |
| Percentage of Employees Aged 30-50 | % | 56.65 | 52.35 |
| Percentage of Employees Aged Above 50 | % | 26.11 | 34.9 |
| Percentage of Employees Aged Below 30 | % | 17.24 | 12.75 |
| Percentage of Employees in Hong Kong | % | 2.46 | 6.04 |
| Percentage of Employees in Mainland China | % | 97.54 | 93.96 |
| Percentage of Female Employees | % | 22.66 | 28.19 |
| Percentage of Full-time Employees | % | 25.12 | 35.57 |
| Percentage of Male Employees | % | 77.34 | 71.81 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Turnover Rate of Contractors | % | 46.04 | 63.77 |
| Turnover Rate of Employees Aged 30-50 | % | 37.81 | 56.85 |
| Turnover Rate of Employees Aged Above 50 | % | 36.9 | 46.94 |
| Turnover Rate of Employees Aged Below 30 | % | 49.28 | 58.7 |
| Turnover Rate of Employees in Mainland China | % | 40.54 | 55.7 |
| Turnover Rate of Female Employees | % | 34.29 | 36.36 |
| Turnover Rate of Full-time Employees | % | 11.67 | 11.67 |
| Turnover Rate of Male Employees | % | 41.42 | 58.69 |
| Turnover Rate of Total Employees | % | 39.94 | 54.15 |
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 | % | 98 | 92 |
| Percentage of Trained Female Employees | % | 98 | 94 |
| Percentage of Trained Male Employees | % | 98 | 96 |
| Percentage of Trained Middle Management | % | 100 | 100 |
| Percentage of Trained Senior Management | % | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 28 | 48 |
| Average Training Hours (General Staff) | hours | 24 | 36 |
| Average Training Hours (Male) | hours | 28 | 48 |
| Average Training Hours (Middle Management) | hours | 36 | 54 |
| Average Training Hours (Senior Management) | hours | 40 | 54 |