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 |
|---|---|---|---|---|
| Ammonia Nitrogen in Wastewater | mg/litre | 0.15–0.20 | 0.155–0.185 | 57 |
| Animal and Vegetable Oil in Wastewater | mg/litre | 0.09–0.11 | 0.094–0.126 | 57 |
| Chemical Oxygen Demand in Wastewater | mg/litre | 25.10–27.50 | 25.4–26.8 | 57 |
| NOx emissions | kg | 86.37 | 111.96 | 57 |
| PM emissions | kg | 4.04 | 10.98 | 57 |
| SOx emissions | kg | 0.07 | 0.04 | 57 |
| Suspended Matter in Wastewater | mg/litre | 34.50–37.50 | 34.2–36.8 | 57 |
| pH of Wastewater | pH | 7.25–7.38 | 7.19–7.32 | 57 |
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 |
|---|---|---|---|---|
| Annual emissions intensity by area | tCO2e/m2 | 0.04 | 50 | |
| Scope 1 Emissions | tCO2e | 19.79 | 18.85 | 58 |
| Scope 2 Emissions | tCO2e | 2415.13 | 2020.47 | 58 |
| Scope 3 Emissions | tCO2e | 10.73 | 1.54 | 58 |
| Total GHG Emissions (Scope 1, 2, 3) | tCO2e | 2445.65 | 2040.87 | 58 |
| Total GHG Emissions Intensity (by Full Time Employee, FTE) | tCO2e/person | 9.78 | 7.19 | 58 |
| Total GHG Emissions Intensity (by Gross Floor Area, GFA) | tCO2e/m² | 0.04 | 0.03 | 58 |
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 |
|---|---|---|---|---|
| Hazardous Waste Intensity (by FTE) | kg/person | 0.41 | 0.36 | 59 |
| Liquid Hazardous Waste (lubricating white oil) | tonne | 0.1 | 0.1 | 59 |
| Solid Hazardous Waste (oil drums) | barrel | 10 | 8 | 59 |
| Total Hazardous Waste | tonne | 0.1 | 0.1 | 59 |
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 |
|---|---|---|---|---|
| Carton | tonne | 4.31 | 4.41 | 59 |
| Domestic Waste | tonne | 76 | 70.2 | 59 |
| Fabric | tonne | 3.69 | 3.65 | 59 |
| Non-hazardous Waste Intensity (by FTE) | kg/person | 351.23 | 288.51 | 59 |
| Non-hazardous Waste Intensity (by GFA) | kg/m² | 1.46 | 1.36 | 59 |
| Non-hazardous Waste Intensity (by Product Volume) | kg/product | 0.02 | 0.02 | 59 |
| Plastic | tonne | 3.81 | 3.68 | 59 |
| Total Non-hazardous Waste | tonne | 87.81 | 81.94 | 59 |
| Wastewater Discharged | tonne | 1800 | 1700 | 57 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Annual greenhouse gas emissions intensity compared to 2019 baseline year | Not higher than 2019 baseline | 51 | |
| Carbon emissions avoided by solar power generation system in Jiangxi Partytime | tCO2e | 148.16 | 47 |
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 | 2024 | Report Pages |
|---|---|---|---|---|---|
| Energy Consumption Intensity (by FTE) | mWh/person | 12.66 | 12.81 | 60 | |
| Energy Consumption Intensity (by GFA) | mWh/m² | 0.05 | 0.06 | 60 | |
| Number of air conditioners installed in total | Less | 51 | |||
| Proportion of power generation by solar power system | % | 20 | 52 | ||
| Solar power generated as a percentage of total electricity consumption | % increase compared to 2022 | 2.01 | 51 | ||
| Solar power generation system output in Jiangxi Partytime | MWh | 273 | 278.5 | 47 | |
| Total Diesel Consumption | litre | 23.41 | 22.82 | 60 | |
| Total Electricity Consumption | mWh | 3085.54 | 3558.48 | 60 | |
| Total Electricity Generation | mWh | 273 | 278.5 | 60 | |
| Total Energy Consumption | mWh | 3164.7 | 3637.99 | 60 | |
| Total LPG Consumption | kg | 37.98 | 37.2 | 60 | |
| Total Petroleum Consumption | litre | 17.77 | 19.49 | 60 | |
| Total Purchased Electricity | mWh | 2812.54 | 3279.98 | 60 | |
| Total driving distance of vehicles | km | 55655 | 62755 | 47 | |
| Use of electromobiles and new energy vehicles by employees | Majority | 51 |
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 | 49793 | 60065 | 60 |
| Water Consumption Intensity (by FTE) | m³/person | 199.17 | 211.5 | 60 |
| Water Consumption Intensity (by GFA) | m³/m² | 0.83 | 1 | 60 |
| Water Consumption Intensity (by Product Volume) | m³/product | 0.01 | 0.02 | 60 |
| Water consumption intensity in Jiangxi Partytime living areas | m³/m² | 1 | 51 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Central air conditioners replaced with independent air conditioners | Replaced | 51 | ||
| Number of cooking stoves burning liquefied petroleum gas in employee canteen | stoves | 2 | 2 | 47 |
| Number of water curtain ventilators installed in the workshop | Installed | 51 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Consumption intensity of plastic and paper packaging materials | kg/product | 0.02 | 50, 52 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of environmental objectives fully achieved during the reporting period | objectives | 8 | 50 | |
| Number of environmental objectives set | objectives | 11 | 50 | |
| Number of trees planted since operation | trees | 75 | 50 | |
| Number of trees planted to increase greenery coverage | trees | 75 | 51 | |
| Total Number of Tree Planted Since Operation | item | 65 | 75 | 58 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| C-level Management | person | 3 | 3 | 62 |
| Employee Age Group 30–40 | person | 97 | 121 | 62 |
| Employee Age Group 41–50 | person | 45 | 40 | 62 |
| Employee Age Group <30 | person | 82 | 95 | 62 |
| Employee Age Group >50 | person | 26 | 28 | 62 |
| Female | person | 146 | 182 | 62 |
| General Staff | person | 142 | 187 | 62 |
| Male | person | 104 | 102 | 62 |
| Middle Management | person | 103 | 91 | 62 |
| Provision of dormitories to local employees | Provided | 51 | ||
| Senior Management | person | 2 | 3 | 62 |
| Total Number of Employee | person | 250 | 284 | 62 |
| Total Number of Employee in Jiangxi Province, the PRC | person | 250 | 284 | 62 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Total Turnover Rate | % | 27.3 | 15.36 | 63 |
| Turnover Rate by Age Group: 30-40 | % | 13.39 | 22.94 | 63 |
| Turnover Rate by Age Group: 41-50 | % | 72.31 | 11.76 | 63 |
| Turnover Rate by Age Group: <30 | % | 21.74 | 3.39 | 63 |
| Turnover Rate by Age Group: >50 | % | 6.45 | 29.63 | 63 |
| Turnover Rate by Gender: Female | % | 33.67 | 21.34 | 63 |
| Turnover Rate by Gender: Male | % | 16.81 | 5.83 | 63 |
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 by Employee Category - C-level Management | % | 1.75 | 1.63 | 64 |
| Percentage of Employees Trained by Employee Category - General Staff | % | 49.71 | 52.17 | 64 |
| Percentage of Employees Trained by Employee Category - Middle Management | % | 47.37 | 44.57 | 64 |
| Percentage of Employees Trained by Employee Category - Senior Management | % | 1.17 | 1.63 | 64 |
| Percentage of Employees Trained by Gender - Female | % | 61.99 | 60.87 | 64 |
| Percentage of Employees Trained by Gender - Male | % | 38.01 | 39.13 | 64 |
| Total Percentage of Employees Trained | % | 68.4 | 64.79 | 64 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Average Training Hours Completed per Employee | hour | 2.83 | 2.85 | 64 |
| Average Training Hours Completed per Employee by Employee Category - C-level Management | hour | 6.67 | 5 | 64 |
| Average Training Hours Completed per Employee by Employee Category - General Staff | hour | 3.56 | 1.73 | 64 |
| Average Training Hours Completed per Employee by Employee Category - Middle Management | hour | 1.44 | 5 | 64 |
| Average Training Hours Completed per Employee by Employee Category - Senior Management | hour | 17.5 | 5 | 64 |
| Average Training Hours Completed per Employee by Gender - Female | hour | 2.18 | 2.46 | 64 |
| Average Training Hours Completed per Employee by Gender - Male | hour | 3.75 | 3.53 | 64 |
Number of suppliers by geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of Suppliers in Fujian Province, the PRC | quantity | 4 | 3 | 65 |
| Number of Suppliers in Guangdong Province, the PRC | quantity | 10 | 4 | 65 |
| Number of Suppliers in Hebei Province, the PRC | quantity | 1 | 1 | 65 |
| Number of Suppliers in Hunan Province, the PRC | quantity | 1 | 65 | |
| Number of Suppliers in Jiangsu Province, the PRC | quantity | 11 | 4 | 65 |
| Number of Suppliers in Jiangxi Province, the PRC | quantity | 5 | 4 | 65 |
| Number of Suppliers in Shanghai, the PRC | quantity | 1 | 65 | |
| Number of Suppliers in Sichuan Province, the PRC | quantity | 1 | 65 | |
| Number of Suppliers in Zhejiang Province, the PRC | quantity | 40 | 21 | 65 |
| Number of vehicles owned and used | vehicles | 5 | 5 | 47 |
| Reduction in use of private vehicles by offering shuttle bus service | On track | 51 | ||
| Total Number of Suppliers | quantity | 73 | 38 | 65 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Total Number of Sold and Shipped Products | product | 3547084 | 3908897 | 65 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2022 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|---|
| At least one investment in energy-saving issues during community investment or charity donation events | investment | 1 | 52 | ||
| Resources Contributed to the Focus Area | RMB | 50000 | 100000 | 65 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 4.04 | 10.98 |
| NOₓ Emissions | kg | 86.37 | 111.96 |
| SOₓ Emissions | kg | 0.07 | 0.04 |
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 | 19.79 | 18.85 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 2415.13 | 2020.47 |
| Total GHG Emissions | tCO2e | 2445.65 | 2040.87 |
| Total GHG Emissions Intensity (By Area) | tCO2e/m2 | 0.04 | 0.04 |
| Total GHG Emissions Intensity (By FTE) | tCO2e/person | 9.78 | 7.19 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 10.73 | 1.54 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Hazardous Waste (Liquid Waste) | tonne | 0.1 | 0.1 |
| Total Hazardous Waste | tonne | 0.1 | 0.1 |
| Total Hazardous Waste Intensity (By FTE) | kg/person | 0.41 | 0.36 |
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) | tonne | 76 | 70.2 |
| Paper Waste | tonne | 4.31 | 4.41 |
| Plastic Waste | tonne | 3.81 | 3.68 |
| Total Non-Hazardous Waste Intensity (By Area) | kg/m² | 1.46 | 1.36 |
| Total Non-Hazardous Waste Intensity (By FTE) | kg/person | 351.23 | 288.51 |
| Total Non-Hazardous Waste Intensity (By Unit Product) | kg/product | 0.02 | 0.02 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Carbon emissions avoided by solar power generation system in Jiangxi Partytime | tCO2e | 148.16 |
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 | 2024 |
|---|---|---|---|---|
| Diesel Fuel Consumption | litre | 23.41 | 22.82 | |
| Energy Consumption Intensity (By Area) | mWh/m² | 0.05 | 0.06 | |
| Energy Consumption Intensity (By FTE) | mWh/person | 12.66 | 12.81 | |
| LPG Consumption | kg | 37.98 | 37.2 | |
| Percentage of Renewable Energy Consumption | % | 20 | ||
| Purchased Electricity | mWh | 2812.54 | 3279.98 | |
| Solar Energy | MWh | 273 | 278.5 | |
| Total Electricity Consumption | mWh | 3085.54 | 3558.48 | |
| Total Energy Consumption | mWh | 3164.7 | 3637.99 | |
| Total Purchased Energy | mWh | 2812.54 | 3279.98 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | m³ | 49793 | 60065 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Packaging Material Intensity (By Unit Product) | kg/product | 0.02 |
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 | 142 | 161 |
| Number of Employees Aged Above 50 | person | 26 | 28 |
| Number of Employees Aged Below 30 | person | 82 | 95 |
| Number of Employees in Mainland China | person | 250 | 284 |
| Number of Female Employees | person | 146 | 182 |
| Number of General Employees | person | 142 | 187 |
| Number of Male Employees | person | 104 | 102 |
| Number of Middle Management Employees | person | 103 | 91 |
| Number of Senior Management Employees | person | 2 | 3 |
| Number of Total Employees | person | 250 | 284 |
| Percentage of Employees Aged 30-50 | % | 56.8 | 56.7 |
| Percentage of Employees Aged Above 50 | % | 10.4 | 9.9 |
| Percentage of Employees Aged Below 30 | % | 32.8 | 33.5 |
| Percentage of Female Employees | % | 58.4 | 64.1 |
| Percentage of General Employees | % | 56.8 | 65.8 |
| Percentage of Male Employees | % | 41.6 | 35.9 |
| Percentage of Middle Management Employees | % | 41.2 | 32 |
| Percentage of Senior Management Employees | % | 0.8 | 1.1 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 85.7 | 34.7 |
| Turnover Rate of Employees Aged Above 50 | % | 6.45 | 29.63 |
| Turnover Rate of Employees Aged Below 30 | % | 21.74 | 3.39 |
| Turnover Rate of Female Employees | % | 33.67 | 21.34 |
| Turnover Rate of Male Employees | % | 16.81 | 5.83 |
| Turnover Rate of Total Employees | % | 27.3 | 15.36 |
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 | % | 68.4 | 64.79 |
| Percentage of Trained Female Employees | % | 61.99 | 60.87 |
| Percentage of Trained General Employees | % | 49.71 | 52.17 |
| Percentage of Trained Male Employees | % | 38.01 | 39.13 |
| Percentage of Trained Middle Management | % | 47.37 | 44.57 |
| Percentage of Trained Senior Management | % | 1.17 | 1.63 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Average Training Hours (Female) | hour | 2.18 | 2.46 |
| Average Training Hours (General Staff) | hour | 3.56 | 1.73 |
| Average Training Hours (Male) | hour | 3.75 | 3.53 |
| Average Training Hours (Middle Management) | hour | 1.44 | 5 |
| Average Training Hours (Senior Management) | hour | 17.5 | 5 |
| Average Training Hours per Employee | hour | 2.83 | 2.85 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Suppliers in Mainland China | quantity | 73 | 38 |
| Number of Total Suppliers | quantity | 73 | 38 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Total Social Investment | RMB | 50000 | 100000 |