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 | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Direct and indirect greenhouse gas emissions (Scopes 1, 2 and 3) - in intensity | tCO2e/RMB10000 of revenue | 0.218 | 0.335 | 0.291 | 52 |
| Direct and indirect greenhouse gas emissions (Scopes 1, 2 and 3) - in total | tCO2e | 16648 | 34134 | 40834 | 52 |
| Direct greenhouse gas emissions (Scope 1) | tCO2e | 3430 | 4783 | 3808 | 52 |
| Indirect greenhouse gas emissions (Scope 2) | tCO2e | 13218 | 29351 | 37027 | 52 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Hazardous waste - in intensity | tonnes/RMB10000 of revenue | 0.00105 | 0.00084 | 0.00059 | 52 |
| Hazardous waste - in total | tonnes | 80 | 85.5 | 82.4 | 52 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Non-hazardous waste - in intensity | tonnes/RMB10000 of revenue | 0.162 | 0.15 | 0.099 | 52 |
| Non-hazardous waste - in total | tonnes | 12406 | 15280 | 13845 | 52 |
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 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Diesel consumption | litres | 501626 | 109233 | 28459 | 52 |
| Natural gas consumption | ten thousand m3 | 79.33 | 167 | 172 | 52 |
| Purchase of electricity | kWh | 15797880 | 35080000 | 60689457 | 52 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Water consumption - in intensity | m3/RMB10000 of revenue | 0.692 | 1.305 | 1.039 | 52 |
| Water consumption - in total | m3 | 52849 | 133043 | 145816 | 52 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Packaging materials - in intensity | tonnes/RMB10000 of revenue | 0.00092 | 0.00089 | 0.00046 | 52 |
| Packaging materials - in total | tonnes | 70 | 91 | 64.4 | 52 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| General and technical staff by gender - Female | 45 (16.6%) | 79 (17.6%) | 95 (16.8%) | 54 | |
| General and technical staff by gender - Male | 226 (83.4%) | 371 (82.4%) | 469 (83.2%) | 54 | |
| Middle management members by gender - Female | 18 (38.3%) | 20 (23.08%) | 27 (25.7%) | 54 | |
| Middle management members by gender - Male | 29 (61.7%) | 71 (78.0%) | 78 (74.3%) | 54 | |
| Number of employees by age group - 30 and below | 88 | 193 | 298 | 54 | |
| Number of employees by age group - 31-40 | 119 | 187 | 207 | 54 | |
| Number of employees by age group - 41-50 | 100 | 127 | 132 | 54 | |
| Number of employees by age group - 51 and above | 21 | 43 | 41 | 54 | |
| Number of employees by gender - Female | 61 | 102 | 125 | 54 | |
| Number of employees by gender - Male | 267 | 448 | 553 | 54 | |
| Number of employees by geographical region - Mainland China | 328 | 550 | 678 | 54 | |
| Number of employees by type - Full-time | 328 | 540 | 674 | 54 | |
| Number of employees by type - Temporary/contract workers | 10 | 4 | 54 | ||
| Senior management members by gender - Female | 2 (20%) | 3 (33.3%) | 3 (33.3%) | 54 | |
| Senior management members by gender - Male | 8 (80%) | 6 (66.7%) | 6 (66.7%) | 54 | |
| Total number of employees | 328 | 550 | 678 | 54 | |
| Total number of general and technical staff | 271 | 450 | 564 | 54 | |
| Total number of middle management members | 47 | 91 | 105 | 54 | |
| Total number of senior management members | 10 | 9 | 9 | 54 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Turnover and Turnover Rate (%) by age group - 30 and below | 21 (23.9%) | 67 (34.7%) | 78 (26.2%) | 54 | |
| Turnover and Turnover Rate (%) by age group - 31-40 | 32 (26.9%) | 27 (14.4%) | 35 (16.9%) | 54 | |
| Turnover and Turnover Rate (%) by age group - 41-50 | 6 (6.0%) | 15 (11.8%) | 14 (10.6%) | 54 | |
| Turnover and Turnover Rate (%) by age group - 51 and above | 2 (9.5%) | 5 (11.6%) | 6 (14.6%) | 54 | |
| Turnover and Turnover Rate (%) by gender - Female | 15 (23.1%) | 23 (22.5%) | 32 (4.7%) | 54 | |
| Turnover and Turnover Rate (%) by gender - Male | 48 (18.3%) | 91 (20.3%) | 101 (14.9%) | 54 | |
| Turnover and Turnover Rate (%) by geographical region - Mainland China | 63 (19.2%) | 114 (20.7%) | 133 (19.6%) | 54 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Number and rate of work-related fatalities | 0 (0%) | 0 (0%) | 0 (0%) | 55 |
Lost days due to work injury.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Lost days due to work injury | 125 | 272 | 217 | 55 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Total number and percentage of staff received training (Female) | 61 (18.6%) | 102 (18.5%) | 117 (17.9%) | 55 | |
| Total number and percentage of staff received training (General and technical staff) | 271 (82.6%) | 448 (81.5%) | 549 (83.8%) | 55 | |
| Total number and percentage of staff received training (Male) | 267 (81.4%) | 448 (81.5%) | 538 (82.1%) | 55 | |
| Total number and percentage of staff received training (Middle management) | 36 (11.0%) | 93 (16.9%) | 97 (14.8%) | 55 | |
| Total number and percentage of staff received training (Senior management) | 21 (6.4%) | 9 (1.6%) | 9 (1.4%) | 55 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Average training hours completed per employee by employee category (General and technical staff) | hours | 8.4 | 200 | 9.1 | 55 |
| Average training hours completed per employee by employee category (Middle management) | hours | 7.2 | 158.8 | 24.5 | 55 |
| Average training hours completed per employee by employee category (Senior management) | hours | 7 | 382 | 18.5 | 55 |
| Average training hours completed per employee by gender (Female) | hours | 6.8 | 164.4 | 26.7 | 55 |
| Average training hours completed per employee by gender (Male) | hours | 7.5 | 203.9 | 8.3 | 55 |
Number of suppliers by geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Number of suppliers by geographical region (Mainland China) | 35 | 58 | 68 | 55 | |
| Number of suppliers by geographical region (Other regions) | 11 | 55 |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Number of suppliers subject to employment practices | 4 | 4 | 5 | 55 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Percentage of products subject to recalls for safety and health reasons | 0% | 0% | 0% | 55 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Number of complaints received in relation to products and services | 10 | 8 | 4 | 55 |
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 | 2022 | 2023 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 3430 | 4783 | 3808 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 13218 | 29351 | 37027 |
| Total GHG Emissions | tCO2e | 16648 | 34134 | 40834 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/RMB10000 of revenue | 0.218 | 0.335 | 0.291 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total Hazardous Waste | tonnes | 80 | 85.5 | 82.4 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/RMB10000 of revenue | 0.00105 | 0.00084 | 0.00059 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 12406 | 15280 | 13845 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/RMB10000 of revenue | 0.162 | 0.15 | 0.099 |
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 | 2022 | 2023 |
|---|---|---|---|---|
| Diesel Fuel Consumption | litres | 501626 | 109233 | 28459 |
| Natural Gas Consumption | ten thousand m3 | 79.33 | 167 | 172 |
| Purchased Electricity | kWh | 15797880 | 35080000 | 60689457 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Water Consumption | m3 | 52849 | 133043 | 145816 |
| Water Consumption Intensity (By Revenue) | m3/RMB10000 of revenue | 0.692 | 1.305 | 1.039 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Packaging Material Intensity (By Revenue) | tonnes/RMB10000 of revenue | 0.00092 | 0.00089 | 0.00046 |
| Packaging Materials Consumed | tonnes | 70 | 91 | 64.4 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Number of Employees Aged 30-50 | persons | 219 | 314 | 339 |
| Number of Employees Aged Above 50 | persons | 21 | 43 | 41 |
| Number of Employees Aged Below 30 | persons | 88 | 193 | 298 |
| Number of Employees in Mainland China | persons | 328 | 550 | 678 |
| Number of Female Employees | persons | 61 | 102 | 125 |
| Number of Full-time Employees | persons | 328 | 540 | 674 |
| Number of General Employees | persons | 271 | 450 | 564 |
| Number of General Employees (Female) | persons | 45 | 79 | 95 |
| Number of General Employees(Male) | persons | 226 | 371 | 469 |
| Number of Male Employees | persons | 267 | 448 | 553 |
| Number of Middle Management Employees | persons | 47 | 91 | 105 |
| Number of Middle Management Employees (Female) | persons | 18 | 20 | 27 |
| Number of Middle Management Employees (Male) | persons | 29 | 71 | 78 |
| Number of Senior Management Employees | persons | 10 | 9 | 9 |
| Number of Senior Management Employees (Female) | persons | 2 | 3 | 3 |
| Number of Senior Management Employees (Male) | persons | 8 | 6 | 6 |
| Number of Temporary Workers | persons | 10 | 4 | |
| Number of Total Employees | persons | 328 | 550 | 678 |
| Percentage of Employees Aged 30-50 | % | 66.8 | 57.1 | 50 |
| Percentage of Employees Aged Above 50 | % | 6.4 | 7.8 | 6 |
| Percentage of Employees Aged Below 30 | % | 26.8 | 35.1 | 44 |
| Percentage of Employees in Mainland China | % | 100 | 100 | 100 |
| Percentage of Female Employees | % | 18.6 | 18.5 | 18.4 |
| Percentage of Full-time Employees | % | 100 | 98.2 | 99.4 |
| Percentage of General Employees | % | 82.6 | 81.8 | 83.2 |
| Percentage of Male Employees | % | 81.4 | 81.5 | 81.6 |
| Percentage of Middle Management Employees | % | 14.3 | 16.5 | 15.5 |
| Percentage of Senior Management Employees | % | 3 | 1.6 | 1.3 |
| Percentage of Temporary Workers | % | 1.8 | 0.6 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 16.45 | 13.1 | 14.7 |
| Turnover Rate of Employees Aged Above 50 | % | 9.5 | 11.6 | 14.6 |
| Turnover Rate of Employees Aged Below 30 | % | 23.9 | 34.7 | 26.2 |
| Turnover Rate of Employees in Mainland China | % | 19.2 | 20.7 | 19.6 |
| Turnover Rate of Female Employees | % | 23.1 | 22.5 | 4.7 |
| Turnover Rate of Male Employees | % | 18.3 | 20.3 | 14.9 |
Lost days due to work injury.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 125 | 272 | 217 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Percentage of Employees Trained | % | 100 | 100 | 100 |
| Percentage of Trained Female Employees | % | 18.6 | 18.5 | 17.9 |
| Percentage of Trained General Employees | % | 82.6 | 81.5 | 83.8 |
| Percentage of Trained Male Employees | % | 81.4 | 81.5 | 82.1 |
| Percentage of Trained Middle Management | % | 11 | 16.9 | 14.8 |
| Percentage of Trained Senior Management | % | 6.4 | 1.6 | 1.4 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Average Training Hours (Female) | hours | 6.8 | 164.4 | 26.7 |
| Average Training Hours (General Staff) | hours | 8.4 | 200 | 9.1 |
| Average Training Hours (Male) | hours | 7.5 | 203.9 | 8.3 |
| Average Training Hours (Middle Management) | hours | 7.2 | 158.8 | 24.5 |
| Average Training Hours (Senior Management) | hours | 7 | 382 | 18.5 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Number of Suppliers in Mainland China | 35 | 58 | 68 | |
| Number of Total Suppliers | 35 | 58 | 79 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Number of Products and Service Related Complaints | 10 | 8 | 4 |