ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2022/2023
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 | FY2020 | FY2021 | FY2022 | Report Pages |
|---|---|---|---|---|---|
| Direct emissions (scope 1) (in tonnes) | tonnes | 31.09 | 26.12 | 16.79 | 44 |
| Direct emissions (scope 1) Diesel (in tonnes) | tonnes | 8.09 | 6.08 | 4.15 | 44 |
| Direct emissions (scope 1) Petrol (in tonnes) | tonnes | 23 | 20.04 | 12.63 | 44 |
| Greenhouse gas emission intensity (in tonnes/m²) | tonnes/m² | 0.06 | 0.06 | 0.05 | 44 |
| Greenhouse gas emission intensity (in tonnes/person) | tonnes/person | 1.47 | 1.56 | 1.98 | 44 |
| Indirect emissions (scope 2) (in tonnes) | tonnes | 1286.45 | 1282.51 | 1228.07 | 44 |
| Purchased electricity (in tonnes) | tonnes | 1286.45 | 1282.51 | 1228.07 | 44 |
| Total greenhouse gas emissions (scopes 1 and 2) (in tonnes) | tonnes | 1317.54 | 1308.64 | 1244.86 | 44 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2020 | FY2021 | FY2022 | Report Pages |
|---|---|---|---|---|---|
| Hazardous wastes per capita (in tonnes/person) | tonnes/person | 0.0003 | 0.0002 | 0.0002 | 44 |
| Total hazardous wastes (in tonnes) | tonnes | 0.23 | 0.13 | 0.12 | 44 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2020 | FY2021 | FY2022 | Report Pages |
|---|---|---|---|---|---|
| Non-hazardous wastes per capita (in tonnes/person) | tonnes/person | 0.06 | 0.03 | 0.08 | 44 |
| Total non-hazardous wastes (in tonnes) | tonnes | 55.93 | 28.56 | 54.05 | 44 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | FY2020 | FY2021 | FY2022 | Report Pages |
|---|---|---|---|---|---|
| Consumption of packaging materials per RMB million of revenue (in tonnes/RMB million) | tonnes/RMB million | 0.61 | 0.91 | 0.56 | 45 |
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 | FY2023 | Report Pages |
|---|---|---|---|---|---|
| Group garbage sorting achievement | % | 100 | 30 | ||
| Paper consumption reduction at Beijing office compared to FY2022 | % | 10 | 30 | ||
| Tai Cang Factory recycling of waste raw materials from production | % | 100 | 30 |
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 | FY2020 | FY2021 | FY2022 | Report Pages |
|---|---|---|---|---|---|
| All water heating equipment for daily use by staff at Taicang Factory powered by solar energy | Completed | 30 | |||
| Diesel | MWh | 30.78 | 23.13 | 15.8 | 45 |
| Direct energy (in MWh) | MWh | 124.75 | 105 | 67.4 | 45 |
| Energy consumption per RMB million of revenue of Taicang Factory (in MWh/RMB million) | MWh/RMB million | 9.09 | 11.73 | 18.04 | 45 |
| Energy consumption per person in offices (in MWh/person) | MWh/person | 1.35 | 1.44 | 1.82 | 45 |
| Energy consumption per unit of area in office buildings (in MWh/m²) | MWh/m² | 0.072 | 0.073 | 0.085 | 45 |
| Energy consumption per unit of area in warehouses (in MWh/m²) | MWh/m² | 0.0075 | 0.0133 | 0.0077 | 45 |
| Indirect energy (in MWh) | MWh | 2042.68 | 2024.86 | 1941.33 | 45 |
| Percentage of lightings at Beijing office replaced with LED models | % | 100 | 30 | ||
| Petrol | MWh | 93.97 | 81.87 | 51.6 | 45 |
| Purchased electricity | MWh | 2042.68 | 2024.86 | 1941.33 | 45 |
| Total energy consumption (in MWh) | MWh | 2167.43 | 2129.86 | 2008.73 | 45 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2020 | FY2021 | FY2022 | Report Pages |
|---|---|---|---|---|---|
| Water consumption (in tonnes) | tonnes | 21880.8 | 30649.76 | 35807.6 | 45 |
| Water consumption per RMB million of revenue of Taicang Factory (in tonnes/RMB million) | tonnes/RMB million | 121.45 | 192.79 | 418.12 | 45 |
| Water consumption per capita in offices (in tonnes/person) | tonnes/person | 7.86 | 16.11 | 19.93 | 45 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | FY2022 | Report Pages |
|---|---|---|---|
| Introduction of variable frequency-based sewing and overlocking machines at Taicang Factory | Amended and in progress | 30 | |
| Taicang Factory plan to replace all lightings with LED models within three years | Amended and in progress | 30 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | FY2023 | FY2025 | Report Pages |
|---|---|---|---|---|
| Replacement of faucets at Beijing and Shanghai offices with water-saving models | In progress | 30 | ||
| Tai Cang Factory water consumption reduction target versus FY2019 | % | 10 | 30 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | FY2020 | FY2021 | FY2022 | Report Pages |
|---|---|---|---|---|---|
| Total volume of packaging materials for finished goods (in tonnes) | tonnes | 1210.38 | 1357.1 | 940.01 | 45 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | FY2022 | Report Pages |
|---|---|---|---|
| Number of staff by age group - Staff aged 30 or below | person | 51 | 23 |
| Number of staff by age group - Staff aged 31 to 50 | person | 400 | 23 |
| Number of staff by age group - Staff aged 51 or above | person | 20 | 23 |
| Number of staff by gender - Female staff | person | 316 | 23 |
| Number of staff by gender - Male staff | person | 155 | 23 |
| Number of staff by geographical region - Mainland China | person | 469 | 23 |
| Number of staff by geographical region - Overseas regions, Hong Kong, Macau and Taiwan | person | 2 | 23 |
| Number of staff by grade - Management staff | person | 86 | 23 |
| Number of staff by grade - Non-management staff | person | 385 | 23 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | FY2022 | Report Pages |
|---|---|---|---|
| Group staff turnover rate | % | 26.98 | 23 |
| Staff turnover rate by age group - Staff aged 30 or below | % | 32 | 23 |
| Staff turnover rate by age group - Staff aged 31 to 50 | % | 26.61 | 23 |
| Staff turnover rate by age group - Staff aged 51 or above | % | 20 | 23 |
| Staff turnover rate by gender - Female staff | % | 27.02 | 23 |
| Staff turnover rate by gender - Male staff | % | 26.89 | 23 |
| Staff turnover rate by geographical region - Mainland China | % | 27.06 | 23 |
| Staff turnover rate by staff grade - Management staff | % | 25.86 | 23 |
| Staff turnover rate by staff grade - Non-management staff | % | 27.22 | 23 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Percentage of female staff receiving training | % | 73.1 | 25 |
| Percentage of male staff receiving training | % | 71.61 | 25 |
| Percentage of management staff receiving training | % | 69.77 | 25 |
| Percentage of non-management staff receiving training | % | 71.95 | 25 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Average length of training per person for female staff | hour | 15.8 | 25 |
| Average length of training per person for male staff | hour | 13.26 | 25 |
| Average length of training per person for management staff | hour | 9.02 | 25 |
| Average length of training per person for non-management staff | hour | 16.53 | 25 |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Indicator | Unit | FY2021 | FY2026 | Report Pages |
|---|---|---|---|---|
| All boxes and paper packaging materials purchased by the Group to be FSC-certified | Target | 30 | ||
| Group purchase of FSC-certified eco-friendly paper for office use | Completed | 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 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes | 31.09 | 26.12 | 16.79 |
| GHG Emissions from Purchased Electricity | tonnes | 1286.45 | 1282.51 | 1228.07 |
| Indirect Energy Emissions (Scope 2) | tonnes | 1286.45 | 1282.51 | 1228.07 |
| Total GHG Emissions | tonnes | 1317.54 | 1308.64 | 1244.86 |
| Total GHG Emissions Intensity (By Area) | tonnes/m² | 0.06 | 0.06 | 0.05 |
| Total GHG Emissions Intensity (By Employee) | tonnes/person | 1.47 | 1.56 | 1.98 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|
| Total Hazardous Waste | tonnes | 0.23 | 0.13 | 0.12 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 55.93 | 28.56 | 54.05 |
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes/person | 0.06 | 0.03 | 0.08 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | FY2021 | FY2022 |
|---|---|---|---|
| Reduction in GHG Intensity Compared to Last Year (By Revenue) | tonnes/RMB million | 0.3 | -0.35 |
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 | FY2023 |
|---|---|---|
| Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year | % | 10 |
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 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|
| Diesel Fuel Consumption | MWh | 30.78 | 23.13 | 15.8 |
| Energy Consumption Intensity (By Area) | MWh/m² | 0.072 | 0.073 | 0.085 |
| Energy Consumption Intensity (By Employee) | MWh/person | 1.35 | 1.44 | 1.82 |
| Energy Consumption Intensity (By Revenue) | MWh/RMB million | 9.09 | 11.73 | 18.04 |
| Gasoline Consumption | MWh | 93.97 | 81.87 | 51.6 |
| Purchased Electricity | MWh | 2042.68 | 2024.86 | 1941.33 |
| Total Direct Energy Consumption | MWh | 124.75 | 105 | 67.4 |
| Total Energy Consumption | MWh | 2167.43 | 2129.86 | 2008.73 |
| Total Indirect Energy Consumption | MWh | 2042.68 | 2024.86 | 1941.33 |
| Total Non-Renewable Fuel Consumption | MWh | 124.75 | 105 | 67.4 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|
| Water Consumption | tonnes | 21880.8 | 30649.76 | 35807.6 |
| Water Consumption Intensity (By Revenue) | tonnes/RMB million | 121.45 | 192.79 | 418.12 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | FY2025 |
|---|---|---|
| Target Water Consumption Reduction Percentage Compared to Last Year | % | 10 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|
| Packaging Materials Consumed | tonnes | 1210.38 | 1357.1 | 940.01 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | FY2022 |
|---|---|---|
| Number of Employees Aged 30-50 | person | 400 |
| Number of Employees Aged Above 50 | person | 20 |
| Number of Employees Aged Below 30 | person | 51 |
| Number of Employees in Mainland China | person | 469 |
| Number of Employees in Overseas | person | 2 |
| Number of Female Employees | person | 316 |
| Number of General Employees | person | 385 |
| Number of Male Employees | person | 155 |
| Number of Total Employees | person | 471 |
| Percentage of Employees Aged 30-50 | percent | 84.93 |
| Percentage of Employees Aged Above 50 | percent | 4.25 |
| Percentage of Employees Aged Below 30 | percent | 10.83 |
| Percentage of Employees in Mainland China | percent | 99.58 |
| Percentage of Employees in Overseas | percent | 0.42 |
| Percentage of Female Employees | percent | 67.07 |
| Percentage of Male Employees | percent | 32.93 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 26.61 |
| Turnover Rate of Employees Aged Above 50 | % | 20 |
| Turnover Rate of Employees Aged Below 30 | % | 32 |
| Turnover Rate of Employees in Mainland China | % | 27.06 |
| Turnover Rate of Female Employees | % | 27.02 |
| Turnover Rate of Male Employees | % | 26.89 |
| Turnover Rate of Total Employees | % | 26.98 |
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 | % | 73.1 |
| Percentage of Trained General Employees | % | 71.95 |
| Percentage of Trained Male Employees | % | 71.61 |
| Percentage of Trained Senior Management | % | 69.77 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Average Training Hours (Female) | hour | 15.8 |
| Average Training Hours (General Staff) | hour | 16.53 |
| Average Training Hours (Male) | hour | 13.26 |
| Average Training Hours (Senior Management) | hour | 9.02 |