ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2021/22 | 2022/23 | Report Pages |
|---|---|---|---|---|
| Carbon monoxide emission from cremation projects | kg/m³ | 0.6 | 0.64 | 9 |
| Dust emission from cremation projects | kg/m³ | 0.19 | 0.21 | 9 |
| Nitrogen oxide emission from cremation projects | kg/m³ | 0.49 | 0.53 | 9 |
| Nitrogen oxide emission from gas fuel consumption | g | 211.02 | 271.98 | 8 |
| Nitrogen oxide emission from vehicles | g | 271401.77 | 297642.83 | 8 |
| Particulate matter emission from vehicles | g | 24751.58 | 23032.78 | 8 |
| Sulphur oxide emission from gas fuel consumption | g | 1.06 | 1.36 | 8 |
| Sulphur oxide emission from vehicles | g | 593.47 | 542.62 | 8 |
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 | 2021/22 | 2022/23 | Report Pages |
|---|---|---|---|---|
| Carbon dioxide emission from coal (Cooking stoves, cremators and power generators) | kg | 664720 | 442109 | 10 |
| Carbon dioxide emission from cremation projects | kg/m³ | 0.16 | 0.17 | 9 |
| Carbon dioxide emission from diesel (vehicles) | kg | 96402 | 97351 | 10 |
| Carbon dioxide emission from electricity consumption (Scope 2) | kg | 874499 | 1237058 | 10 |
| Carbon dioxide emission intensity | kg/square meter | -0.06 | -0.62 | 10 |
| Electricity consumption (Scope 2) | kWh | 1503809 | 2167984 | 10 |
| Total carbon dioxide emission | kg | -65735 | -718890 | 10 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2021/22 | 2022/23 | Report Pages |
|---|---|---|---|---|
| Counteraction of carbon dioxide by planting new trees | kg | -1701356 | -2495408 | 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).
| Indicator | Unit | 2021/22 | 2022/23 | Report Pages |
|---|---|---|---|---|
| Coal consumption | kWh | 1412121 | 840015 | 13 |
| Coal consumption for stationary sources (Cooking stoves, cremators and power generators) | litres | 194180 | 115510 | 10 |
| Coal gas consumed | MJ | 53000 | 68000 | 7 |
| Coal gas consumption | MJ, kWh | 14654 | 18887 | 8, 13 |
| Coal gas consumption for stationary sources (Cooking stoves, cremators and power generators) | litres | 1800 | 2320 | 10 |
| Diesel consumed | litres | 4544 | 4812 | 7 |
| Diesel consumption | kWh | 644585 | 576284 | 13 |
| Diesel consumption by vehicles | litres | 4544 | 4812 | 8 |
| Diesel consumption for stationary sources (Cooking stoves, cremators and power generators) | litres | 55679 | 49030 | 10 |
| Diesel consumption for vehicles | litres | 4544 | 4812 | 10 |
| Distance ran by vehicles | km | 274670 | 362152 | 8 |
| Electricity consumption | kWh | 1503809 | 2167984 | 13 |
| Energy consumption intensity (kWh/square meter) | kWh/square meter | 3.38 | 3.37 | 13 |
| Gasoline consumed | litres | 35395 | 31642 | 7 |
| Gasoline consumption | kWh | 350182 | 317453 | 13 |
| Gasoline consumption by vehicles | litres | 35395 | 31642 | 8 |
| Gasoline consumption for stationary sources (Cooking stoves, cremators and power generators) | litres | 738 | 1114 | 10 |
| Gasoline consumption for vehicles | litres | 35395 | 31642 | 10 |
| Light vehicles (2.5-3.5 tons) (number of vehicles) | 6 | 5 | 7 | |
| Light vehicles (3.5-5.5 tons) (number of vehicles) | 1 | 3 | 7 | |
| Light vehicles (<=2.5 tons) (number of vehicles) | 8 | 5 | 7 | |
| Mid-sized vehicles (5.5-15 tons) (number of vehicles) | 1 | 2 | 7 | |
| Number of vehicles | 17 | 23 | 7 | |
| Total distance ran by vehicles | km | 274670 | 362152 | 7 |
| Total energy consumption | kWh | 3925352 | 3920623 | 13 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021/22 | 2022/23 | Report Pages |
|---|---|---|---|---|
| Total water consumption | cubic meter | 21590 | 28885 | 13 |
| Water consumption intensity (cubic meter/square meter) | cubic meter/square meter | 0.0186 | 0.0248 | 13 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2021/22 | 2022 | 2022/23 | 2023 | Report Pages |
|---|---|---|---|---|---|---|
| Greening rate of Yin Chuan Fu Shou Yuan cemetery | % | 56 | 70 | 14 | ||
| Greening rate of Zhejiang Anxian Yuan cemetery | % | 65 | 43 | 14 | ||
| Greening rate of Zunyi Dashenshan cemetery | % | 90 | 81 | 14 | ||
| Number of newly planted trees in Yin Chuan Fu Shou Yuan cemetery | 10143 | 14 | ||||
| Number of newly planted trees in Zhejiang Anxian Yuan cemetery | 39937 | 36246 | 14 | |||
| Number of newly planted trees in Zunyi Dashenshan cemetery | 23892 | 72250 | 14 | |||
| Planting new trees (counteraction of carbon dioxide) | trees | 73972 | 108496 | 10 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021/22 | 2022 | 2022/23 | 2023 | Report Pages |
|---|---|---|---|---|---|---|
| Private cars (number of vehicles) | 8 | 7 | ||||
| Total number of employees (person) | person | 263 | 265 | 18 | ||
| Total number of employees by age group (person) - 25-29 years old | person | 14 | 8 | 18 | ||
| Total number of employees by age group (person) - 30-39 years old | person | 52 | 61 | 18 | ||
| Total number of employees by age group (person) - 40-49 years old | person | 63 | 67 | 18 | ||
| Total number of employees by age group (person) - < 25 years old | person | 7 | 4 | 18 | ||
| Total number of employees by age group (person) - ≥ 50 years old | person | 127 | 125 | 18 | ||
| Total number of employees by employment type (person) - Full-time | person | 221 | 223 | 18 | ||
| Total number of employees by employment type (person) - Part-time | person | 42 | 42 | 18 | ||
| Total number of employees by gender (person) - Female | person | 106 | 115 | 18 | ||
| Total number of employees by gender (person) - Male | person | 157 | 150 | 18 | ||
| Total number of employees by region (person) - Hong Kong | person | 12 | 12 | 18 | ||
| Total number of employees by region (person) - Mainland China | person | 251 | 253 | 18 | ||
| Vehicles powered by diesel (number of vehicles) | 2 | 4 | 7 | |||
| Vehicles powered by gasoline (number of vehicles) | 15 | 19 | 7 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate by age group (25-29 years old) | % | 21 | 50 | 19 |
| Employee turnover rate by age group (30-39 years old) | % | 6 | 7 | 19 |
| Employee turnover rate by age group (40-49 years old) | % | 6 | 3 | 19 |
| Employee turnover rate by age group (< 25 years old) | % | 57 | 50 | 19 |
| Employee turnover rate by age group (≥ 50 years old) | % | 16 | 36 | 19 |
| Employee turnover rate by gender (Female) | % | 11 | 24 | 19 |
| Employee turnover rate by gender (Male) | % | 14 | 19 | 19 |
| Employee turnover rate by region (Hong Kong) | % | 17 | 19 | |
| Employee turnover rate by region (Mainland China) | % | 13 | 23 | 19 |
| Total employee turnover rate | % | 13 | 22 | 19 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Percentage of employees trained - General employees | % | 73 | 89 | 21 |
| Percentage of employees trained - Middle management | % | 17 | 6 | 21 |
| Percentage of employees trained - Senior management | % | 10 | 5 | 21 |
| Percentage of employees trained by gender to the total number of employees trained (Female) | % | 59 | 46 | 20 |
| Percentage of employees trained by gender to the total number of employees trained (Male) | % | 41 | 54 | 20 |
| Percentage of employees trained to the total number of employees | % | 26 | 59 | 20 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Average training hours (hour/number of employees trained) | hours | 1.4 | 3.4 | 21 |
| Average training hours of employees by gender - Female | hours | 1.9 | 3.6 | 21 |
| Average training hours of employees by gender - Male | hours | 1 | 3.2 | 21 |
| Average training hours of employees by rank - General employees | hours | 1.3 | 3.9 | 21 |
| Average training hours of employees by rank - Middle management | hours | 1.3 | 1.7 | 21 |
| Average training hours of employees by rank - Senior management | hours | 1.9 | 1.2 | 21 |
| Total training hours for the Group’s employees | hours | 359.5 | 892 | 20 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2021/22 | 2022/23 | Report Pages |
|---|---|---|---|---|
| Aggregate number of trees planted | 73972 | 108496 | 9 | |
| Number of cremation projects | 3717 | 3971 | 9 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021/22 | 2022/23 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | g | 24751.58 | 23032.78 |
| NOₓ Emissions | g | 271613.28 | 297914.81 |
| SOₓ Emissions | g | 594.53 | 543.98 |
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 | 2021/22 | 2022/23 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | kg | 761122 | 539460 |
| GHG Emissions from Purchased Electricity | kg | 874499 | 1237058 |
| Indirect Energy Emissions (Scope 2) | kg | 874499 | 1237058 |
| Mobile Combustion Emissions | kg | 96402 | 97351 |
| Stationary Combustion Emissions | kg | 664720 | 442109 |
| Total GHG Emissions Intensity (By Area) | kg/square meter | -0.06 | -0.62 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2021/22 | 2022/23 |
|---|---|---|---|
| CO2 Emissions Reduction Compared to Last Year | kg | 1701356 | 2495408 |
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 | 2021/22 | 2022/23 |
|---|---|---|---|
| Diesel Fuel Consumption | litres | 4544 | 4812 |
| Energy Consumption Intensity (By Area) | kWh/square meter | 3.38 | 3.37 |
| Gasoline Consumption | litres | 35395 | 31642 |
| Purchased Electricity | kWh | 1503809 | 2167984 |
| Total Energy Consumption | kWh | 3925352 | 3920623 |
| Total Indirect Energy Consumption | kWh | 1503809 | 2167984 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021/22 | 2022/23 |
|---|---|---|---|
| Water Consumption | cubic meter | 21590 | 28885 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| Energy Consumption Reduction Percentage Compared to Last Year | % |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Employees Aged 30-50 | person | 115 | 128 |
| Number of Employees Aged Above 50 | person | 127 | 125 |
| Number of Employees Aged Below 30 | person | 21 | 12 |
| Number of Employees in Hong Kong | person | 12 | 12 |
| Number of Employees in Hong Kong and Mainland China | person | 263 | 265 |
| Number of Employees in Mainland China | person | 251 | 253 |
| Number of Female Employees | person | 106 | 115 |
| Number of Full-time Employees | person | 221 | 223 |
| Number of Male Employees | person | 157 | 150 |
| Number of Part-time Employees | person | 42 | 42 |
| Number of Total Employees | person | 263 | 265 |
| Percentage of Employees Aged 30-50 | percent | 43.73 | 48.3 |
| Percentage of Employees Aged Above 50 | percent | 48.29 | 47.17 |
| Percentage of Employees Aged Below 30 | percent | 7.98 | 4.53 |
| Percentage of Employees in Hong Kong | percent | 4.56 | 4.53 |
| Percentage of Employees in Hong Kong and Mainland China | percent | 100 | 100 |
| Percentage of Employees in Mainland China | percent | 95.44 | 95.47 |
| Percentage of Female Employees | percent | 40.3 | 43.4 |
| Percentage of Full-time Employees | percent | 84.03 | 84.15 |
| Percentage of Male Employees | percent | 59.7 | 56.6 |
| Percentage of Part-time Employees | percent | 15.97 | 15.85 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 6 | 5 |
| Turnover Rate of Employees Aged Above 50 | % | 16 | 36 |
| Turnover Rate of Employees Aged Below 30 | % | 39 | 50 |
| Turnover Rate of Employees in Hong Kong | % | 17 | |
| Turnover Rate of Employees in Mainland China | % | 13 | 23 |
| Turnover Rate of Female Employees | % | 11 | 24 |
| Turnover Rate of Male Employees | % | 14 | 19 |
| Turnover Rate of Total Employees | % | 13 | 22 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Percentage of Employees Trained | % | 26 | 59 |
| Percentage of Trained Female Employees | % | 59 | 46 |
| Percentage of Trained General Employees | % | 73 | 89 |
| Percentage of Trained Male Employees | % | 41 | 54 |
| Percentage of Trained Middle Management | % | 17 | 6 |
| Percentage of Trained Senior Management | % | 10 | 5 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 1.9 | 3.6 |
| Average Training Hours (General Employees) | hours | 1.3 | 3.9 |
| Average Training Hours (Male) | hours | 1 | 3.2 |
| Average Training Hours (Middle Management) | hours | 1.3 | 1.7 |
| Average Training Hours (Senior Management) | hours | 1.9 | 1.2 |
| Average Training Hours per Employee | hours | 1.4 | 3.4 |
| Total Training Hours | hours | 359.5 | 892 |