2023 ESG Report

Company: HOLLY FUTURES (3678)
Year: 2023
Published: 2024-04-19
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2021 2022 2023 Report Pages
Nitrogen oxides emissions kg 12.45 11.52 15.71 15, 40
Per capita emissions of nitrogen oxides kg/person 0.04 0.04 0.05 15, 40
Per capita emissions of sulfur oxides kg/person 0.001 0.001 0.001 15, 40
Sulfur oxides emissions kg 0.3 0.27 0.25 15, 40

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 greenhouse gas emissions (Scope 1) CO2 tons, CO₂ tons 43.63 36.3 44.77 19, 40
Indirect greenhouse gas emissions (Scope 2) CO2 tons, CO₂ tons 695.43 551.2 540.6 19, 40
Per capita emissions of greenhouse gases CO2 tons/person, CO₂ tons/person 2.21 2.01 1.97 19, 40
Total greenhouse gas emissions CO2 tons, CO₂ tons 739.06 587.5 585.37 19, 40

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
Lamp piece 183 178 40
Lamp (hazardous waste) piece 183 178 15
Per capita amount of lamp (hazardous waste) piece/person 0.55 0.61 15
Per capita amount of toner cartridge (hazardous waste) item/person 0.45 0.57 0.59 15
Total amount of toner cartridge item 150 166 174 40
Total amount of toner cartridge (hazardous waste) item 150 166 114 15

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
Per capita amount of lamp piece/person 0.55 0.61 40
Per capita amount of toner cartridge item/person 0.45 0.57 0.59 40

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
Consumption of gasoline L, ton 20 18.5 16.8 15, 40
Consumption of purchased electricity kWh 988531 966531 94716 15, 40
Direct energy consumption ton standard coal 22.36 20.36 18.08 15, 40
Energy consumption intensity ton standard coal/person 0.43 0.47 0.45 15, 40
Indirect energy consumption ton standard coal 116.5 118.39 116.5 15, 40
Per capita electricity consumption kWh/person 2951 3310 3192 15, 40
Total amount of gasoline per capita KL/person, kL/person 0.06 0.06 0.06 15, 40
Total energy consumption ton standard coal 143.85 136.65 134.58 15, 40

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

Indicator Unit 2021 2022 2023 Report Pages
Per capita water consumption ton/person 47.24 50.99 38.59 15
Per capita water consumption in the office ton/person 47.24 50.99 38.59 40
Water consumption ton 15244 14890 11460 15
Water consumption in the office ton 15824 14890 11460 40

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

Indicator Unit 2021 2022 2023 Report Pages
Contract employees person 659 661 681 40
Number of female director(s) of the Company person 1 1 1 42
Number of female senior management of the Company person 2 2 2 42
Number of female supervisor(s) of the Company person 2 2 2 42
Number of females person 305 304 314 40
Number of general and technical staff person 538 541 556 41
Number of males person 354 357 367 40
Number of middle management person 112 111 117 41
Number of senior management person 9 9 8 41
Number of staff above 60 years old person 2 1 41
Number of staff aged 31 years old - 40 years old person 354 360 358 41
Number of staff aged 41 years old - 50 years old person 90 102 113 41
Number of staff aged 51 years old - 60 years old person 22 29 35 41
Number of staff in other regions person 25 22 28 41
Number of staff in other regions of the Mainland China excluding the Jiangsu person 158 172 160 41
Number of staff under 30 years old person 193 168 174 41
Number of staff within Jiangsu person 476 467 493 41
Of which: Central unit 5 5 9 42
Of which: Northeast unit 5 5 9 42
Of which: Others unit 4 42
Of which: Pan Bohai Rim unit 3 1 11 42
Of which: Pearl River Delta unit 5 3 7 42
Of which: West unit 12 42
Of which: Yangtze River Delta unit 63 56 61 42
Percentage of female director(s) of the Company % 12.5 12.5 12.5 42
Percentage of female senior management(s) of the Company % 33.3 33.3 33.3 42
Percentage of female supervisor(s) of the Company % 66.7 66.7 66.7 42
Total number of employees person 659 661 681 40

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

Indicator Unit 2021 2022 2023 Report Pages
Employee turnover rate % 10.57 26
Employee turnover rate - by age - 31-40 years old % 6.19 26
Employee turnover rate - by age - 41-50 years old % 100 26
Employee turnover rate - by age - Below 30 years old % 8.94 26
Employee turnover rate - by gender - Female % 9.55 26
Employee turnover rate - by gender - Male % 11.44 26
Employee turnover rate - by region - Other regions of Chinese Mainland excluding Jiangsu % 19.38 26
Employee turnover rate - by region - Within Jiangsu Province % 8.32 26
Number of new staff recruited in the year person 83 59 109 40
Overall staff turnover rate % 12.59 8.17 10.57 41
Percentage of female staff turnover % 10.49 7.57 9.55 41
Percentage of male staff turnover % 14.41 8.68 11.44 41
Staff turnover rate in other regions of the Mainland China excluding the Jiangsu % 18.35 12.21 19.38 41
Staff turnover rate in overseas (including areas outside the Mainland China) % 12 4.09 41
Staff turnover rate of staff aged 31 years old - 40 years old % 10.45 5.28 8.94 41
Staff turnover rate of staff aged 41 years old - 50 years old % 12.22 5.88 6.19 41
Staff turnover rate of staff aged 51 years old - 60 years old % 9.09 6.9 8.57 41
Staff turnover rate of staff aged over 60 years old % 100.00 41
Staff turnover rate of staff under 30 years old % 17.1 16.07 16.67 41
Staff turnover rate within Jiangsu % 10.71 5.14 8.32 41

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2021 Report Pages
Number of work injury person 1 41
Proportion of work injury % 0.15 41

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

Indicator Unit 2021 2022 2023 Report Pages
Number of female employees trained person 305 304 314 42
Number of female trainees Person 314 27
Number of general and technical staff trained person 538 541 556 42
Number of male employees trained person 354 357 367 42
Number of male trainees Person 367 27
Number of middle managements trained person 112 111 117 42
Number of middle-level and technical staff trained Person 556 27
Number of senior managements trained person 9 9 8 42
Number of senior managers trained Person 8 27
Number of times of middle-level and technical staff trained Person/Times 5134 27
Number of times of senior managers trained Person/Times 78 27
Number of training sessions for general and technical staff person/time 3400 10448 5134 42
Number of training sessions for middle management person/time 1000 2143 1082 42
Number of training sessions for senior management person/time 153 194 78 42
Total number of people trained Person 681 27
Total training participant(s) person 659 661 681 41

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

Indicator Unit 2021 2022 2023 Report Pages
Average hours of training for female staff hour 44.44 116 21.1 42
Average hours of training for general and technical staff hour 44.2 116 21.1 42
Average hours of training for male staff hour 43.18 116 21.1 42
Average hours of training for middle management hour 35.71 116 21.1 42
Average hours of training for senior management hour 117.78 151 43.6 42
Average number of training hours for female employees Hour 21.1 27
Average number of training hours for male employees Hour 21.1 27
Average training hours for middle-level and technical staff Hour 21.1 27
Average training hours for senior managers Hour 35 27
Total training hour(s) hour 28842 76807 14367 41
Total training hours Hour 14367 27
Total training input RMB / 123806.77 167848.96 41
Total training inputs RMB 167848.96 27

Number of suppliers by geographical region.

Indicator Unit 2021 2022 2023 Report Pages
Total number of suppliers unit 81 70 110 42

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2021 2022 2023 Report Pages
Complaint handling rate % 100 100 100 42
Number of complaints on business operations case 11 11 11 42

The types of emissions and respective emissions data.

Standard Indicator Unit 2021 2022 2023
NOₓ Emissions kg 12.45 11.52 15.71
SOₓ Emissions kg 0.3 0.27 0.25

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) tons CO2 43.63 36.3 44.77
Indirect Energy Emissions (Scope 2) tons CO2 695.43 551.2 540.6
Total GHG Emissions tons CO2 739.06 587.5 585.37
Total GHG Emissions Intensity (By Employee) tons CO2/person 2.21 2.01 1.97

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 piece/item 333 344 114
Total Hazardous Waste Intensity (By Employee) piece/item per person 1 1.18 0.59

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
Energy Consumption Intensity (By Employee) ton standard coal/person 0.43 0.47 0.45
Gasoline Consumption ton 20 18.5 16.8
Purchased Electricity kWh 1087362 1063162 1042632
Total Direct Energy Consumption ton standard coal 40.44 40.72 40.44
Total Energy Consumption ton standard coal 143.85 136.65 134.58
Total Indirect Energy Consumption ton standard coal 237.99 236.78 237.99

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

Standard Indicator Unit 2021 2022 2023
Water Consumption ton 15244 14890 11460
Water Consumption in Office ton 15824 14890 11460

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 Contractors person 659 661 681
Number of Employees Aged 30-50 person 444 462 471
Number of Employees Aged Above 50 person 22 31 36
Number of Employees Aged Below 30 person 193 168 174
Number of Female Employees person 305 304 314
Number of General Employees person 538 541 556
Number of Male Employees person 354 357 367
Number of Middle Management Employees person 112 111 117
Number of Senior Management Employees person 9 9 8
Number of Total Employees person 659 661 681

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

Standard Indicator Unit 2021 2022 2023
Turnover Rate of Employees Aged 30-50 % 11.335 5.58 6.19
Turnover Rate of Employees Aged Above 50 % 4.545 3.45 54.285
Turnover Rate of Employees Aged Below 30 % 17.1 16.07 8.94
Turnover Rate of Employees in Mainland China % 10.71 5.14 8.32
Turnover Rate of Employees in Overseas % 12 4.09
Turnover Rate of Female Employees % 10.49 7.57 9.55
Turnover Rate of Male Employees % 14.41 8.68 11.44
Turnover Rate of Total Employees % 12.59 8.17 10.57

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

Standard Indicator Unit 2021 2022 2023
Percentage of Trained Female Employees % 0.4628224582701062 0.4599092284417549 0.461086637298091
Percentage of Trained Male Employees % 0.5371775417298937 0.540090771558245 0.5389133627019089
Percentage of Trained Middle Management % 0.16995447647951442 0.16792738275340394 0.17180616740088106
Percentage of Trained Senior Management % 0.013657056145675266 0.01361573373676248 0.011747430249632892

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

Standard Indicator Unit 2021 2022 2023
Average Training Hours (Female) hour 44.44 116 21.1
Average Training Hours (General Staff) hour 44.2 116 21.1
Average Training Hours (Male) hour 43.18 116 21.1
Average Training Hours (Middle Management) hour 35.71 116 21.1
Average Training Hours (Senior Management) hour 117.78 151 35
Total Training Hours hour 28842 76807 14367

Number of suppliers by geographical region.

Standard Indicator Unit 2021 2022 2023
Number of Total Suppliers unit 81 70 110

Number of products and service related complaints received and how they are dealt with.

Standard Indicator Unit 2021 2022 2023
Complaints Handling Rate % 100 100 100
Total Number of Customer Complaints case 11 11 11