ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023

Year: 2023
Published: 2024-04-18
Status: Processed

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 2023 Report Pages
Emission Intensity Tonne/Revenue – RMB’000 0.0009 24
Scope 1 Direct emission Tonne 1518.56 24
Scope 2 Indirect emission Tonne 25400.96 24
Total Emission Tonne 26919.52 24

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2023 Report Pages
Total Waste Tonnes 1963.79 24
Total hazardous waste Tonnes 1512.47 24

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2023 Report Pages
Total non-hazardous waste Tonnes 451.32 24
Waste Intensity Tonne/Revenue RMB’000 0.0001 24

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 2023 Report Pages
Energy Intensity kWh/Revenue – RMB’000 1.3 24
Fuel energy consumption kWh 5528408.46 24
Liquefied petroleum gas energy consumption kWh 179629.49 24
Purchased electricity energy consumption kWh 31418087.84 24
Purchased heating energy consumption kWh 4800 24
Total Energy Consumption kWh 37130925.78 24

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2023 Report Pages
Total Water consumption 275598.82 25
Water intensity m³/Revenue – RMB'000 0.01 25

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2023 Report Pages
Total Packaging Material Tonnes 5.35 24

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2023 Report Pages
Total workforce Number of staff 3884 25
Total workforce by age group - 25 or below Number of staff 1154 25
Total workforce by age group - 25–30 Number of staff 2296 25
Total workforce by age group - 31–40 Number of staff 388 25
Total workforce by age group - 41 or above Number of staff 46 25
Total workforce by employment category - General staff Number of staff 3275 25
Total workforce by employment category - Middle management Number of staff 318 25
Total workforce by employment category - Senior management Number of staff 77 25
Total workforce by employment category - Supervisor Number of staff 214 25
Total workforce by employment type - Full time Number of staff 3884 25
Total workforce by gender - Female Number of staff 1613 25
Total workforce by gender - Male Number of staff 2271 25
Total workforce by geographic region - Eastern and Central China regions Number of staff 1798 25
Total workforce by geographic region - Southern and Northern China regions Number of staff 1928 25
Total workforce by geographic region - Southwestern and North-western mainland regions Number of staff 158 25

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2022 2023 Report Pages
Employee turnover rate by age group: 25 or below % 13% 43% 26
Employee turnover rate by age group: 25–30 % 34% 50% 26
Employee turnover rate by age group: 31–40 % 44% 6% 26
Employee turnover rate by age group: 41 or above % 9% 1% 26
Employee turnover rate by gender: Female % 68% 49% 26
Employee turnover rate by gender: Male % 51% 51% 26
Employee turnover rate by geographic region: Eastern and Central China regions % 42% 44% 26
Employee turnover rate by geographic region: Hong Kong % 0% 26
Employee turnover rate by geographic region: Southern and Northern China regions % 55% 51% 26
Employee turnover rate by geographic region: Southwestern and North-western mainland regions % 3% 5% 26
Total employee turnover rate % 68% 38% 26

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
Work-related fatalities 26

Lost days due to work injury.

Indicator Unit 2021 2022 2023 Report Pages
Lost day due to work injury 26

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2022 2023 Report Pages
Percentage of female employees trained % 100% 100% 27
Percentage of general staff trained % 100% 100% 27
Percentage of male employees trained % 100% 100% 27
Percentage of middle management trained % 100% 100% 27
Percentage of senior management trained % 100% 100% 27
Percentage of supervisors trained % 100% 100% 27

The average training hours completed per employee by gender and employee category.

Indicator Unit 2022 2023 Report Pages
Average training hours per female employee hours 28 29 27
Average training hours per general staff hours 25 25 27
Average training hours per male employee hours 28 30 27
Average training hours per middle management hours 54 54 27
Average training hours per senior management hours 54 54 27
Average training hours per supervisor hours 25 25 27

Number of suppliers by geographical region.

Indicator Unit 2022 2023 Report Pages
Number of suppliers in Central China region 3 3 27
Number of suppliers in Eastern China region 7 7 27
Number of suppliers in North-eastern China region 1 1 27
Number of suppliers in Northern China region 5 5 27
Number of suppliers in Southern China region 42 42 27
Total number of suppliers 58 57 27

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 2023
Direct GHG Emissions (Scope 1) Tonne 1518.56
Indirect Energy Emissions (Scope 2) Tonne 25400.96
Total GHG Emissions Tonne 26919.52
Total GHG Emissions Intensity (By Revenue) Tonne/Revenue – RMB’000 0.0009

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2023
Total Hazardous Waste Tonnes 1512.47

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2023
Total Non-Hazardous Waste Intensity (By Revenue) Tonne/Revenue RMB’000 0.0001

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 2023
Energy Consumption Intensity (By Revenue) kWh/Revenue – RMB’000 1.3
LPG Consumption kWh 179629.49
Purchased Electricity kWh 31418087.84
Purchased Heating kWh 4800
Total Energy Consumption kWh 37130925.78
Total Purchased Energy kWh 31422887.84

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2023
Water Consumption 275598.82
Water Consumption Intensity (By Revenue) m³/Revenue – RMB'000 0.01

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2023
Packaging Materials Consumed Tonnes 5.35

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2023
Number of Employees Aged 30-50 Number of staff 388
Number of Employees Aged Above 50 Number of staff 46
Number of Employees Aged Below 30 Number of staff 3450
Number of Employees in Hong Kong and Mainland China Number of staff 3884
Number of Employees in Mainland China Number of staff 3884
Number of Female Employees Number of staff 1613
Number of Full-time Employees Number of staff 3884
Number of General Employees Number of staff 3275
Number of Male Employees Number of staff 2271
Number of Middle Management Employees Number of staff 318
Number of Senior Management Employees Number of staff 77
Number of Total Employees Number of staff 3884
Percentage of Employees Aged 30-50 Percent 9.99
Percentage of Employees Aged Above 50 Percent 1.18
Percentage of Employees Aged Below 30 Percent 88.81
Percentage of Employees in Hong Kong and Mainland China Percent 100
Percentage of Employees in Mainland China Percent 100
Percentage of Female Employees Percent 41.53
Percentage of Full-time Employees Percent 100
Percentage of General Employees Percent 84.34
Percentage of Male Employees Percent 58.47
Percentage of Middle Management Employees Percent 8.19
Percentage of Senior Management Employees Percent 1.98

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2022 2023
Turnover Rate of Employees in Hong Kong % None
Turnover Rate of Female Employees % 68 49
Turnover Rate of Male Employees % 51 51
Turnover Rate of Total Employees % 68 38

Lost days due to work injury.

Standard Indicator Unit 2021 2022 2023
Lost Days Due to Work-related Injuries None None None

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 28 29
Average Training Hours (General Staff) hours 25 25
Average Training Hours (Male) hours 28 30
Average Training Hours (Middle Management) hours 54 54
Average Training Hours (Senior Management) hours 54 54

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023
Number of Suppliers in Central China 3 3
Number of Suppliers in East China 7 7
Number of Suppliers in North China 5 5
Number of Suppliers in Northeast China 1 1
Number of Suppliers in South China 42 42
Number of Total Suppliers 58 57