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 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOx) exhaust gas emissions | kilogram | 15.75 | 569.46 | 9 |
| Particulate matter (PM) exhaust gas emissions | kilogram | 1.16 | 41.35 | 9 |
| Sulphur oxides (SOx) exhaust gas emissions | kilogram | 0.39 | 0.85 | 9 |
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 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Scope 1 - Direct GHG emissions (refrigerant, gasoline for transportation, diesel for mirror cleaning vehicles, natural gas for cooking) | tCO2e | 288.64 | 248.2 | 9 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Empty barrel (hazardous waste) | tonnes | 0.06 | 12 | |
| Intensity of hazardous waste | tonnes/million revenue | 0.005 | 0.003 | 12 |
| Total amount of hazardous waste | tonnes | 10.82 | 7.3 | 12 |
| Waste activated carbon (hazardous waste) | tonnes | 4.01 | 3.48 | 12 |
| Waste ink (hazardous waste) | tonnes | 0.22 | 0.03 | 12 |
| Waste oil (hazardous waste) | tonnes | 6.38 | 3.47 | 12 |
| Waste oil rags (hazardous waste) | tonnes | 0.21 | 0.26 | 12 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Food waste (non-hazardous waste) | tonnes | 24.03 | 22.3 | 13 |
| Household waste (non-hazardous waste) | tonnes | 58.22 | 133.31 | 13 |
| Intensity of non-hazardous waste | tonnes/million revenue | 0.63 | 0.52 | 13 |
| Total amount of non-hazardous waste | tonnes | 1275.58 | 1177.96 | 13 |
| Waste copper (bronze, brass), waste aluminum, waste plastic (non-hazardous waste) | tonnes | 1123.67 | 945.98 | 13 |
| Waste plastic film, waste cartons, and waste paper (non-hazardous waste) | tonnes | 51.36 | 54.17 | 13 |
| Waste wooden material (non-hazardous waste) | tonnes | 18.3 | 22.2 | 13 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Scope 1 - Direct GHG reduction | tCO2e | -6.12 | -107.39 | 9 |
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 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Diesel consumed by vehicles | MWh | 265.41 | 15 | |
| Electricity produced | MWh | 77539.41 | 15 | |
| Gasoline consumed by vehicles | MWh | 256.62 | 296.83 | 15 |
| Natural gas for cooking | MWh | 183.7 | 188.21 | 15 |
| Purchased electricity | MWh | 13265.05 | 24436.39 | 15 |
| Self-generated electricity | MWh | 1916.09 | 15 | |
| Total direct energy consumption | MWh | 440.32 | 2666.54 | 15 |
| Total energy consumption | MWh | 13705.37 | 27102.93 | 15 |
| Total energy consumption intensity | MWh per million revenue, MWh/million revenue | 6.72 | 12.02 | 15, 16 |
| Total indirect energy consumption | MWh | 13265.05 | 24436.39 | 15 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Total water consumption | m³ | 47860 | 90081 | 16 |
| Total water consumption intensity | m³/million revenue | 23.47 | 39.96 | 16 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate (China) | 16.76% | 13.39% | 21 | |
| Employee turnover rate (age 30-39) | 15.54% | 12.45% | 21 | |
| Employee turnover rate (age 40-49) | 7.27% | 7.51% | 21 | |
| Employee turnover rate (age 50 and above) | 8.33% | 5.95% | 21 | |
| Employee turnover rate (age under 30) | 29.27% | 22.88% | 21 | |
| Employee turnover rate (female) | 12.34% | 17.34% | 21 | |
| Employee turnover rate (male) | 18.26% | 12.09% | 21 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Breakdown of trained employees, Female | % | 23.73% | 24.23% | 26 |
| Breakdown of trained employees, Junior Level | % | 8.21% | 8.85% | 26 |
| Breakdown of trained employees, Male | % | 76.27% | 75.77% | 26 |
| Breakdown of trained employees, Marketing | % | 9.78% | 10.00% | 26 |
| Breakdown of trained employees, Mid-level Management | % | 1.80% | 3.84% | 26 |
| Breakdown of trained employees, Others | % | 2.59% | 5.10% | 26 |
| Breakdown of trained employees, Production | % | 54.67% | 48.27% | 26 |
| Breakdown of trained employees, Professional and Technical | % | 21.60% | 22.60% | 26 |
| Breakdown of trained employees, Senior Management | % | 1.35% | 1.34% | 26 |
| Percentage of trained employees, Female | % | 89.79% | 79.25% | 26 |
| Percentage of trained employees, Junior Level | % | 76.84% | 89.32% | 26 |
| Percentage of trained employees, Male | % | 98.26% | 85.84% | 26 |
| Percentage of trained employees, Marketing | % | 100.00% | 94.55% | 26 |
| Percentage of trained employees, Mid-level Management | % | 59.26% | 67.80% | 26 |
| Percentage of trained employees, Others | % | 100.00% | 61.63% | 26 |
| Percentage of trained employees, Production | % | 100.00% | 88.69% | 26 |
| Percentage of trained employees, Professional and Technical | % | 98.97% | 81.60% | 26 |
| Percentage of trained employees, Senior Management | % | 92.31% | 58.33% | 26 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Average training hours, Female | hours | 29.97 | 23.54 | 26 |
| Average training hours, Junior Level | hours | 25.68 | 29.28 | 26 |
| Average training hours, Male | hours | 32.79 | 27.25 | 26 |
| Average training hours, Marketing | hours | 33.37 | 28.66 | 26 |
| Average training hours, Mid-level Management | hours | 19.74 | 13.32 | 26 |
| Average training hours, Others | hours | 33.35 | 23.19 | 26 |
| Average training hours, Production | hours | 33.37 | 27.82 | 26 |
| Average training hours, Professional and Technical | hours | 33.03 | 25.69 | 26 |
| Average training hours, Senior Management | hours | 30.77 | 17.08 | 26 |
Number of suppliers by geographical region.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Total number of suppliers in 2022 | suppliers | 207 | 27 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kilogram | 1.16 | 41.35 |
| NOₓ Emissions | kilogram | 15.75 | 569.46 |
| SOₓ Emissions | kilogram | 0.39 | 0.85 |
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 | 2022 | 2023 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 288.64 | 248.2 |
| GHG Emissions from Purchased Electricity | tCO2e | ||
| Scope 3 GHG Emissions (Waste Generated in Operations) | tCO2e | ||
| Total GHG Emissions | tCO2e | ||
| Total GHG Emissions Intensity (By Revenue) | tCO2e/million revenue |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Total Hazardous Waste | tonnes | 10.82 | 7.3 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/million revenue | 0.005 | 0.003 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Non-Hazardous Waste (Domestic Waste) | tonnes | 58.22 | 133.31 |
| Non-Hazardous Waste (Kitchen Waste) | tonnes | 24.03 | 22.3 |
| Paper Waste | tonnes | 51.36 | 54.17 |
| Plastic Waste | tonnes | 1123.67 | 945.98 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/million revenue | 0.63 | 0.52 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| GHG Emissions Reduction Compared to Last Year | tCO2e | -6.12 | -107.39 |
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 | 2022 | 2023 |
|---|---|---|---|
| Diesel Fuel Consumption | MWh | 265.41 | |
| Energy Consumption Intensity (By Revenue) | MWh per million revenue | 6.72 | 12.02 |
| Gasoline Consumption | MWh | 256.62 | 296.83 |
| Natural Gas Consumption | MWh | 183.7 | 188.21 |
| Purchased Electricity | MWh | 13265.05 | 24436.39 |
| Total Direct Energy Consumption | MWh | 440.32 | 2666.54 |
| Total Energy Consumption | MWh | 13705.37 | 27102.93 |
| Total Indirect Energy Consumption | MWh | 13265.05 | 24436.39 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | m³ | 47860 | 90081 |
| Water Consumption Intensity (By Revenue) | m³/million revenue | 23.47 | 39.96 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit |
|---|---|
| Number of Employees Aged 30-50 | persons |
| Number of Employees Aged Above 50 | persons |
| Number of Employees Aged Below 30 | persons |
| Number of Employees in Mainland China | persons |
| Number of Female Employees | persons |
| Number of Full-time Employees | persons |
| Number of Part-time Employees | persons |
| Number of Total Employees | persons |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 11.405 | 9.98 |
| Turnover Rate of Employees Aged Above 50 | % | 8.33 | 5.95 |
| Turnover Rate of Employees Aged Below 30 | % | 29.27 | 22.88 |
| Turnover Rate of Employees in Mainland China | % | 16.76 | 13.39 |
| Turnover Rate of Female Employees | % | 12.34 | 17.34 |
| Turnover Rate of Male Employees | % | 18.26 | 12.09 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Percentage of Trained Female Employees | % | 89.79 | 79.25 |
| Percentage of Trained Male Employees | % | 98.26 | 85.84 |
| Percentage of Trained Middle Management | % | 59.26 | 67.8 |
| Percentage of Trained Production Employees | % | 100 | 88.69 |
| Percentage of Trained Senior Management | % | 92.31 | 58.33 |
| Percentage of Trained Technical Employees | % | 98.97 | 81.6 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 29.97 | 23.54 |
| Average Training Hours (Male) | hours | 32.79 | 27.25 |
| Average Training Hours (Marketing & Customer Service) | hours | 33.37 | 28.66 |
| Average Training Hours (Middle Management) | hours | 19.74 | 13.32 |
| Average Training Hours (Production Employees) | hours | 33.37 | 27.82 |
| Average Training Hours (Senior Management) | hours | 30.77 | 17.08 |
| Average Training Hours (Technical Employees) | hours | 33.03 | 25.69 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Number of Total Suppliers | suppliers | 207 |