2023 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT
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 generated by vehicle exhaust | kg | 504.9 | 811.36 | 11 |
| Particulate matter generated by vehicle exhaust | kg | 24.3 | 46.62 | 11 |
| Sulphur oxides generated by vehicle exhaust | kg | 0.5 | 0.78 | 11 |
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 |
|---|---|---|---|---|
| Direct GHG emissions (Scope 1) | tCO2e | 8648 | 4724 | 11 |
| Energy indirect GHG emissions (Scope 2) | tCO2e | 45491 | 28583 | 11 |
| GHG emissions intensity | tCO2e/million RMB revenue | 30.69 | 19.76 | 11 |
| GHG intensity | tCO2e/million RMB revenue | 30.69 | 19.76 | 10 |
| Total GHG emissions (Scope 1 & 2) | tCO2e | 54139 | 33307 | 11 |
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 |
|---|---|---|---|---|
| Biscuit crumbs and defected products (non-hazardous waste) | tonnes | 753 | 841.68 | 13 |
| General garbage (non-hazardous waste) | tonnes | 3 | 294.96 | 13 |
| Non-hazardous waste intensity | tonnes/million RMB revenue | 0.68 | 0.76 | 13 |
| Non-hazardous wastes intensity | tonnes/million RMB revenue | 0.68 | 0.76 | 10 |
| Paper (non-hazardous waste) | tonnes | 185 | 45.71 | 13 |
| Plastic (non-hazardous waste) | tonnes | 252 | 101.54 | 13 |
| Plastic containers used for packaging | tonnes | 351 | 10101 | 15 |
| Total non-hazardous wastes | tonnes | 1193 | 1283.9 | 13 |
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 consumption | MWh | 511.15 | 555.92 | 14 |
| Direct energy consumption | MWh | 42341.74 | 22702.9 | 14 |
| Energy consumption intensity | MWh/million RMB revenue | 55.28 | 43.19 | 10, 14 |
| Indirect energy consumption (Purchased electricity) | MWh | 55165.19 | 50119.36 | 14 |
| Liquefied petroleum gas consumption | MWh | 92.38 | 81.09 | 14 |
| Natural gas consumption | MWh | 41738.21 | 21669.21 | 14 |
| Petrol consumption | MWh | 396.68 | 14 | |
| Total energy consumption | MWh | 97506.93 | 72822.25 | 14 |
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 | 447512 | 529431 | 15 |
| Water consumption intensity | m3/million RMB revenue | 254 | 314 | 10, 15 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Cartons used for packaging | tonnes | 2627 | 15127 | 15 |
| Packaging materials intensity | tonnes/million RMB revenue | 2 | 19.85 | 15 |
| Plastic bags used for packaging | tonnes | 166 | 8245 | 15 |
| Total use of packaging materials | tonnes | 3144 | 33474 | 15 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of employees aged 30 years old or below | No. (38%), No. (41%) | 1210 | 1401 | 18 |
| Number of employees aged 31–40 years old | No. (30%), No. (36%) | 1170 | 1028 | 18 |
| Number of employees aged 41–50 years old | No. (23%), No. (26%) | 725 | 907 | 18 |
| Number of employees aged 51 years old or above | No. (3%) | 95 | 106 | 18 |
| Number of employees in Anhui | No. (0%), No. (6%) | 209 | 3 | 18 |
| Number of employees in Guangzhou, Guangdong | No. (7%), No. (8%) | 226 | 282 | 18 |
| Number of employees in Henan | No. (12%), No. (18%) | 375 | 605 | 18 |
| Number of employees in Hunan | No. (16%), No. (17%) | 538 | 560 | 18 |
| Number of employees in Kaiping, Guangdong | No. (58%) | 1850 | 1992 | 18 |
| Number of female employees | No. (59%) | 1880 | 2026 | 18 |
| Number of full-time employees | No. (83%), No. (91%) | 2910 | 2848 | 18 |
| Number of male employees | No. (41%) | 1320 | 1416 | 18 |
| Number of part-time employees | No. (17%), No. (9%) | 290 | 594 | 18 |
| Total number of employees | No. | 3200 | 3442 | 18 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employee turnover by age group: 30 years old or below | No. (25%), No. (27%) | 325 | 353 | 20 |
| Employee turnover by age group: 31–40 years old | No. (17%), No. (21%) | 195 | 215 | 20 |
| Employee turnover by age group: 41–50 years old | No. (17%), No. (19%) | 125 | 193 | 20 |
| Employee turnover by age group: 51 years old or above | No. (2%), No. (5%) | 5 | 9 | 20 |
| Employee turnover by gender: Female | No. (24%) | 452 | 496 | 20 |
| Employee turnover by gender: Male | No. (15%), No. (20%) | 198 | 284 | 20 |
| Employee turnover by geographical region: Anhui | No. (29%) | 60 | 20 | |
| Employee turnover by geographical region: Guangzhou, Guangdong | No. (13%), No. (27%) | 60 | 37 | 20 |
| Employee turnover by geographical region: Henan | No. (32%), No. (64%) | 120 | 389 | 20 |
| Employee turnover by geographical region: Hunan | No. (14%), No. (18%) | 76 | 101 | 20 |
| Employee turnover by geographical region: Kaiping, Guangdong | No. (13%), No. (18%) | 334 | 253 | 20 |
| Total employee turnover and rate | No. | 650 | 780 | 20 |
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 | % | 92.3% | 100% | 23 |
| Percentage of employees trained (Female) | % | 67.9% | 58.86% | 23 |
| Percentage of employees trained (Male) | % | 32.1% | 41.14% | 23 |
| Percentage of employees trained (Manager) | % | 2.5% | 2.82% | 23 |
| Percentage of employees trained (Office employee) | % | 11% | 18.48% | 23 |
| Percentage of employees trained (Ordinary employee) | % | 86.5% | 78.7% | 23 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Average number of training hours for employees | hours | 8.3 | 9 | 23 |
| Average number of training hours for employees (Female) | hours | 9.6 | 9 | 23 |
| Average number of training hours for employees (Male) | hours | 6.5 | 9 | 23 |
| Average number of training hours for employees (Manager) | hours | 7.9 | 9 | 23 |
| Average number of training hours for employees (Office employee) | hours | 6.9 | 9 | 23 |
| Average number of training hours for employees (Ordinary employee) | hours | 8.5 | 9 | 23 |
| Total number of training hours employees received | hours | 26595 | 30978 | 23 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 24.3 | 46.62 |
| NOâ‚“ Emissions | kg | 504.9 | 811.36 |
| SOâ‚“ Emissions | kg | 0.5 | 0.78 |
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 | 8648 | 4724 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 45491 | 28583 |
| Total GHG Emissions | tCO2e | 54139 | 33307 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/million RMB revenue | 30.69 | 19.76 |
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 |
|---|---|---|---|
| Paper Waste | tonnes | 185 | 45.71 |
| Plastic Waste | tonnes | 252 | 101.54 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/million RMB revenue | 0.68 | 0.76 |
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 | 511.15 | 555.92 |
| Energy Consumption Intensity (By Revenue) | MWh/million RMB revenue | 55.28 | 43.19 |
| Gasoline Consumption | MWh | 396.68 | |
| LPG Consumption | MWh | 92.38 | 81.09 |
| Natural Gas Consumption | MWh | 41738.21 | 21669.21 |
| Purchased Electricity | MWh | 55165.19 | 50119.36 |
| Total Direct Energy Consumption | MWh | 42341.74 | 22702.9 |
| Total Energy Consumption | MWh | 97506.93 | 72822.25 |
| Total Indirect Energy Consumption | MWh | 55165.19 | 50119.36 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | m3 | 447512 | 529431 |
| Water Consumption Intensity (By Revenue) | m3/million RMB revenue | 254 | 314 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Packaging Material Consumption (Paper) | tonnes | 2627 | 15127 |
| Packaging Material Consumption (Plastic) | tonnes | 166 | 8245 |
| Packaging Material Intensity (By Revenue) | tonnes/million RMB revenue | 2 | 19.85 |
| Packaging Materials Consumed | tonnes | 3144 | 33474 |
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 | No. | 1170 | 1028 |
| Number of Employees Aged Above 50 | No. | 95 | 106 |
| Number of Employees Aged Below 30 | No. | 1210 | 1401 |
| Number of Female Employees | No. | 1880 | 2026 |
| Number of Full-time Employees | No. | 2910 | 2848 |
| Number of Male Employees | No. | 1320 | 1416 |
| Number of Part-time Employees | No. | 290 | 594 |
| Number of Total Employees | No. | 3200 | 3442 |
| Percentage of Employees Aged 30-50 | % | 59 | 56 |
| Percentage of Employees Aged Above 50 | % | 3 | 3 |
| Percentage of Employees Aged Below 30 | % | 38 | 41 |
| Percentage of Female Employees | % | 59 | 59 |
| Percentage of Full-time Employees | % | 91 | 83 |
| Percentage of Male Employees | % | 41 | 41 |
| Percentage of Part-time Employees | % | 9 | 17 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 17 | 21 |
| Turnover Rate of Employees Aged Above 50 | % | 5 | 2 |
| Turnover Rate of Employees Aged Below 30 | % | 27 | 25 |
| Turnover Rate of Female Employees | % | 24 | 24 |
| Turnover Rate of Male Employees | % | 15 | 20 |
| Turnover Rate of Total Employees | % | 27 | 25 |
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 | % | 92.3 | 100 |
| Percentage of Trained Administrative Employees | % | 11 | 18.48 |
| Percentage of Trained Female Employees | % | 67.9 | 58.86 |
| Percentage of Trained General Employees | % | 86.5 | 78.7 |
| Percentage of Trained Male Employees | % | 32.1 | 41.14 |
| Percentage of Trained Senior Management | % | 2.5 | 2.82 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Average Training Hours (Administrative Employees) | hours | 6.9 | 9 |
| Average Training Hours (Female) | hours | 9.6 | 9 |
| Average Training Hours (General Staff) | hours | 8.5 | 9 |
| Average Training Hours (Male) | hours | 6.5 | 9 |
| Average Training Hours (Senior Management) | hours | 7.9 | 9 |
| Average Training Hours per Employee | hours | 8.3 | 9 |
| Total Training Hours | hours | 26595 | 30978 |