Environmental, Social and Governance Report 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 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Direct emissions | tonnes | - | - | 11 |
| Indirect emissions | tonnes | 408 | 420 | 11 |
| Intensity (tCO2e/thousand revenue (HKD)) | 0.01 | 0.01 | 11 | |
| Total Greenhouse gases emission | tonnes | 408 | 420 | 11 |
| Total Greenhouse gases emission per employee | tonnes per employee | 2.87 | 3.11 | 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 |
|---|---|---|---|---|
| Non-hazardous waste (leftover woods, fabrics and leather) | tonnes | 743 | 783 | 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 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Consumption of non-renewable fuels | L | 6782 | 6443 | 13 |
| Consumption per capita of non-renewable fuels | L/per person | 50.24 | 47.73 | 13 |
| Electricity consumption per capita | KWh/per person | 2945.39 | 2956.58 | 13 |
| Quantity of purchased Electricity | kWh | 397627 | 399138 | 11 |
| Total electricity consumption | KWh | 397627 | 399138 | 13 |
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 | 6560 | 6101 | 13 |
| Water consumption per capita | m3/per person | 48.59 | 45.19 | 13 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Packaging materials used per set of product | Kgs | 10.5 | 10.6 | 13 |
| Total packaging materials used | tonnes | 347 | 367 | 13 |
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 employee turnover by location - PRC | person | 28 | 36 | 16 |
| Number of employees by age group - Above 51 | person | 32 | 42 | 16 |
| Number of employees by age group - Aged 31-50 | person | 76 | 79 | 16 |
| Number of employees by age group - Below aged 30 | person | 20 | 9 | 16 |
| Number of employees by gender - Female | person | 27 | 37 | 16 |
| Number of employees by gender - Male | person | 101 | 93 | 16 |
| Number of employees by location - Hong Kong | person | 6 | 6 | 16 |
| Number of employees by location - PRC | person | 122 | 124 | 16 |
| Percentage of employees by age group - Above 51 | 25% | 32% | 16 | |
| Percentage of employees by age group - Aged 31-50 | 59% | 61% | 16 | |
| Percentage of employees by age group - Below aged 30 | 16% | 7% | 16 | |
| Percentage of employees by gender - Female | 21% | 28% | 16 | |
| Percentage of employees by gender - Male | 79% | 72% | 16 | |
| Percentage of employees by location - Hong Kong | 5% | 5% | 16 | |
| Percentage of employees by location - PRC | 95% | 95% | 16 | |
| Total number of employees | person | 128 | 130 | 16 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate | 18.0% | 21.7% | 16 | |
| Number of employee turnover by age group - Above 51 | person | 1 | 7 | 16 |
| Number of employee turnover by age group - Aged 31-50 | person | 16 | 11 | 16 |
| Number of employee turnover by age group - Below aged 30 | person | 18 | 18 | 16 |
| Number of employee turnover by gender - Female | person | 1 | 5 | 16 |
| Number of employee turnover by gender - Male | person | 27 | 31 | 16 |
| Turnover rate by age group - Above 51 | 3.0% | 14.3% | 16 | |
| Turnover rate by age group - Aged 31-50 | 17.4% | 12.2% | 16 | |
| Turnover rate by age group - Below aged 30 | 47.4% | 66.7% | 16 | |
| Turnover rate by gender - Female | 3.6% | 11.9% | 16 | |
| Turnover rate by gender - Male | 21.1% | 25.0% | 16 | |
| Turnover rate by location - PRC | 18.7% | 22.5% | 16 |
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 (Common employees) | 100% | 100% | 18 | |
| Percentage of employees trained (Female) | 100% | 100% | 18 | |
| Percentage of employees trained (Male) | 100% | 100% | 18 | |
| Percentage of employees trained (Middle management) | 100% | 100% | 18 | |
| Percentage of employees trained (Senior management) | 100% | 100% | 18 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Average training hours completed per employee (Common employees) | hours | 17 | 16 | 18 |
| Average training hours completed per employee (Female) | hours | 17 | 16 | 18 |
| Average training hours completed per employee (Male) | hours | 17 | 16 | 18 |
| Average training hours completed per employee (Middle management) | hours | 17 | 16 | 18 |
| Average training hours completed per employee (Senior management) | hours | 15 | 15 | 18 |
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 |
|---|---|---|---|
| Indirect Energy Emissions (Scope 2) | tonnes | 408 | 420 |
| Total GHG Emissions | tonnes | 408 | 420 |
| Total GHG Emissions Intensity (By Employee) | tonnes per employee | 2.87 | 3.11 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/thousand revenue (HKD) | 0.01 | 0.01 |
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 Disposed | tonnes | 743 | 783 |
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 |
|---|---|---|---|
| Grid Electricity Consumption | kWh | 397627 | 399138 |
| Purchased Electricity | kWh | 397627 | 399138 |
| Total Indirect Energy Consumption | kWh | 397627 | 399138 |
| Total Non-Renewable Fuel Consumption | L | 6782 | 6443 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | m3 | 6560 | 6101 |
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 Intensity (By Unit Product) | Kgs | 10.5 | 10.6 |
| Packaging Materials Consumed | tonnes | 347 | 367 |
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 | 76 | 79 |
| Number of Employees Aged Above 50 | person | 32 | 42 |
| Number of Employees Aged Below 30 | person | 20 | 9 |
| Number of Employees in Hong Kong | person | 6 | 6 |
| Number of Employees in Mainland China | person | 122 | 124 |
| Number of Female Employees | person | 27 | 37 |
| Number of Male Employees | person | 101 | 93 |
| Number of Total Employees | person | 128 | 130 |
| Percentage of Employees Aged 30-50 | % | 59 | 61 |
| Percentage of Employees Aged Above 50 | % | 25 | 32 |
| Percentage of Employees Aged Below 30 | % | 16 | 7 |
| Percentage of Employees in Hong Kong | % | 5 | 5 |
| Percentage of Employees in Mainland China | % | 95 | 95 |
| Percentage of Female Employees | % | 21 | 28 |
| Percentage of Male Employees | % | 79 | 72 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 17.4 | 12.2 |
| Turnover Rate of Employees Aged Above 50 | % | 3 | 14.3 |
| Turnover Rate of Employees Aged Below 30 | % | 47.4 | 66.7 |
| Turnover Rate of Employees in Mainland China | % | 18.7 | 22.5 |
| Turnover Rate of Female Employees | % | 3.6 | 11.9 |
| Turnover Rate of Male Employees | % | 21.1 | 25 |
| Turnover Rate of Total Employees | % | 18 | 21.7 |
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 | % | 100 | 100 |
| Percentage of Trained Female Employees | % | 100 | 100 |
| Percentage of Trained General Employees | % | 100 | 100 |
| Percentage of Trained Male Employees | % | 100 | 100 |
| 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 | 2022 | 2023 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 17 | 16 |
| Average Training Hours (Male) | hours | 17 | 16 |
| Average Training Hours (Middle Management) | hours | 17 | 16 |
| Average Training Hours (Senior Management) | hours | 15 | 15 |
| Average Training Hours per Employee | hours | 17 | 16 |