2023 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2023
Published: 2024-04-19
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 2021 2022 2023 Report Pages
Greenhouse gas emission (Scope 1 & Scope 2) Tonnes of CO₂e 6690 5583 7452.59 103
Greenhouse gas emission intensity per floor area Tonnes of CO₂e/m² 0.07 0.06 0.05 103
Greenhouse gas emission intensity per million business revenue Tonnes of CO₂e/million operating revenue 1.60 1.35 1.31 103

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 of other hazardous waste Kg 1 103
Waste battery Kg 40.66 103
Waste lamps Kg 110.99 103
Waste paints and solvents Kg 159.00 103

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
Other non-hazardous waste Kg 86 103
Scrap Equipment Kg 11 103
Total domestic waste Tonnes 596.10 103
Total food waste Tonnes 68.30 103
Total recyclable waste Kg 8292 103
Total renovation waste Kg 100 103
Total waste office supplies Kg 29.90 103
Waste Cardboard Cartons Kg 6828 103
Waste Metal Kg 120 103
Waste Plastic Kg 624 103
Waste printer cartridges Kg 211.44 103

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
Electricity use intensity kWh/million operating revenue 2432.84 2230.91 2188.32 103
Electricity use intensity per floor area kWh/m² 113.76 91.02 93.93 103
Fuel consumption for standby diesel generators Kg 25 44.72 103
Natural gas for own restaurants 1200 103
Petrol for Owned Vehicles Litre 209289 166329 155768.40 103
Purchased grid electricity consumption kWh 10155040 10855098 12427601.41 103

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

Indicator Unit 2021 2022 2023 2024 Report Pages
Municipal Purchased Water 164222 85377 96870 103
Repeated water consumption (重複用水量) m³ 立方米 13233 104
Total water usage in other parks year-on-year decrease (with renewal of water usage/park) % 2 95
Waste water Discharge (廢水排放量) m³ 立方米 42820.70 104
Water consumption year-on-year decrease % 2.79 95
Water use intensity (用水密度) m³/m² / 平方米 1.84 0.96 1.00 104
Water use intensity per million operating revenue (用水密度) m³/million operating revenue 立方米 / 百萬營業額 17.55 17.06 104

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2024 Report Pages
Shenzhen Park LED lighting upgrade, first and second phases commence operations March 94

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2024 Report Pages
Shenzhen park water usage year-on-year decrease (with renewal of water usage/park) % 3 95

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2021 2022 2023 Report Pages
Floor area for self-use of property 89265.21 88824.63 96660 103

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

Indicator Unit 2021 2022 2023 Report Pages
Employee satisfaction engagement/QPS(global pulse score) % 86.93 88.72 107
Employees on maternity leave, pending maternity leave (生育假 產假待復職、產假待休員工數) Person 人 61 194 133 104
Number of eligible employees to retire in the next five years Person 33 33 78 105
Number of employees aged 29 and below (按年齡劃分 29歲及以下) Person 人 5033 4589 4895 104
Number of employees aged 30-49 (按年齡劃分 30-49歲) Person 人 6437 7246 7264 104
Number of employees aged 50 and above (按年齡劃分 50歲及以上) Person 人 118 201 189 104
Number of employees in Hong Kong, Macau & Taiwan (按地區劃分 港澳台) Person 人 45 40 47 104
Number of employees in Mainland China (按地區劃分 中國內地) Person 人 11542 11995 12301 104
Number of employees overseas (按地區劃分 海外) Person 人 1 1 104
Number of employees with Bachelor's Degree (按學歷劃分 學士) Person 人 9441 9891 10218 104
Number of employees with Master's degree and above (按學歷劃分 碩士及以上) Person 人 902 1033 1081 104
Number of employees with associate degree and below (按學歷劃分 專科及以下) Person 人 1245 1112 1049 104
Number of entrants by age - Aged 29 and below Person 2565 1738 1519 105
Number of entrants by age - Aged 30-49 Person 1282 1081 823 105
Number of entrants by age - Aged 50 and above Person 4 4 4 105
Number of entrants by gender - Females Person 1364 971 802 105
Number of entrants by gender - Males Person 2487 1852 1544 105
Number of entrants by geographical region - Hong Kong, Macao and Taiwan Person 22 14 12 105
Number of entrants by geographical region - Mainland China Person 3829 2809 2334 105
Number of entrants during the year Person 3851 2823 2346 105
Number of female employees (按性別劃分 女性員工數目) Person 人 4009 4247 4398 104
Number of full-time staff (按僱用型態劃分 正職員工數目) Person 人 12348 104
Number of interns included in the total (實習生數目(未計入總人數)) Person 人 455 104
Number of male employees (按性別劃分 男性員工數目) Person 人 7579 7789 7950 104
Number of new hires in 2023 - Age - 30-49 persons 850 68
Number of new hires in 2023 - Age - Aged 29 and below persons 1519 68
Number of new hires in 2023 - Age - Aged 50 and above persons 30 68
Number of new hires in 2023 - Gender - Females persons 1549 68
Number of new hires in 2023 - Gender - Males persons 850 68
Number of new hires in 2023 - Geographic Region - Mainland persons 2334 68
Number of new hires in 2023 - Geographic Region - Overseas persons 65 68
Number of staff employed at end of reporting period - Age - 30-49 persons 7256 68
Number of staff employed at end of reporting period - Age - Aged 29 and below persons 183 68
Number of staff employed at end of reporting period - Age - Aged 50 and above persons 825 68
Number of staff employed at end of reporting period - Educational Background - Associate Degree and below persons 1072 68
Number of staff employed at end of reporting period - Educational Background - Bachelor's Degree persons 10218 68
Number of staff employed at end of reporting period - Educational Background - Doctoral persons 8 68
Number of staff employed at end of reporting period - Educational Background - Master's Degree persons 1049 68
Number of staff employed at end of reporting period - Gender - Females persons 7956 68
Number of staff employed at end of reporting period - Gender - Males persons 4308 68
Number of staff employed at end of reporting period - Geographic Region - Mainland persons 12301 68
Number of staff employed at end of reporting period - Geographic Region - Overseas persons 47 68
Office leased area 30434.18 35624.50 103
Outsourced staff (labour dispatch, not counted in the total) (外包員工(勞務派遣,未計入總人數)) Person 人 243 104
Percentage of women in management positions during the reporting period % 30 68
Staff back to work after maternity leave (產假後復職到崗員工數) Person 人 178 147 227 104
Total number of employees (員工總人數) Person 人 11588 12036 12348 104

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

Indicator Unit 2021 2022 2023 Report Pages
Employee turnover by age - Aged 29 and below Person 1708 1138 1171 105
Employee turnover by age - Aged 30-49 Person 1199 1223 777 105
Employee turnover by age - Aged 50 and above Person 17 14 13 105
Employee turnover by gender - Females Person 949 733 637 105
Employee turnover by gender - Males Person 1975 1642 1324 105
Employee turnover by geographical region - Hong Kong, Macau & Taiwan Person 18 19 6 105
Employee turnover by geographical region - Mainland China Person 2905 2356 1955 105
Employee turnover by geographical region - Overseas Person 1 105
Employee turnover rate for the year % 16.26 105
Involuntary separation rate % 4.90 105
Percentage of vacant positions filled by internal staff (內部員工所佔補崗的空缺職位的百分比) % 36.20 104
Percentage of women among new hires during the reporting period % 34 68
Voluntary separation rate % 11.30 105

Lost days due to work injury.

Indicator Unit 2021 2022 2023 Report Pages
Total number of days lost due to work-related injuries Person-day 55 29 25 105

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2022 2023 Report Pages
Coverage of medical examinations of employees % 100 100 105
Number of employees participating in Kingdee Healthy K Plan employees 12888 83

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

Indicator Unit 2021 2022 2023 Report Pages
Featured Special Training (By training type) Hour/person 1 107
Featured Special Training - Number of employees trained Person 3654 3743 4140 106
Job Qualification Training (By training type) Hour/person 12 107
Job Qualification Training - Number of employees trained Person 203 5923 3169 106
Leadership Training - Number of employees trained Person 340 1282 1569 106
New Employee Training (By training type) Hour/person 18 107
New Employee Training - Number of employees trained Person 1188 1625 2320 106
Number of 360-degree leadership evaluation participants individuals 216 72
Number of employees trained by employee type - Managerial staff Person 515 1282 1569 105
Number of employees trained by employee type - Specialty staff Person 4870 11291 11463 105
Number of employees trained by gender - Females Person 2459 4150 4738 105
Number of employees trained by gender - Males Person 2926 8423 8294 105
Percentage of employees trained % 100 106
Percentage of employees trained - Featured Special Training % 31.80 106
Percentage of employees trained - Females % 100 106
Percentage of employees trained - Job Qualification Training % 100 106
Percentage of employees trained - Leadership Training % 100 106
Percentage of employees trained - Males % 100 106
Percentage of employees trained - Managerial staff % 100 106
Percentage of employees trained - New Employee Training % 100 106
Percentage of employees trained - Specialty staff % 100 106
Percentage of employees trained - Training on the Code of Business Ethics % 100 106
Total number of employees trained Person 5385 12573 13032 105

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

Indicator Unit 2021 2022 2023 Report Pages
Average hours of training for employees Hour/person 6.81 11.49 16.20 106
Average hours of training for female employees Hour/person 6.51 10.75 16.20 106
Average hours of training for male employees Hour/person 7.07 11.90 16.20 106
Average hours of training for managerial staff Hour/person 18.46 12.92 10.30 106
Average hours of training for specialty staff Hour/person 5.58 11.29 17 106
Featured Special Training - Total training hours Hours 160 11229 12420 106
Job Qualification Training - Total training hours Hours 104 83475 138446 106
Leadership Training - Average hours of training per person Hour/person 11.90 106
Leadership Training - Total training hours Hours 293 19230 18619 106
New Employee Training - Total training hours Hours 155 24375 41760 106
Total training hours for female employees Hours 16018 45656 76802 106
Total training hours for male employees Hours 20679 92653 134443 106
Total training hours for managerial staff Hours 9507 19230 16186 106
Total training hours for specialty staff Hours 27190 119079 195059 106
Total training hours of the staff Hours 36697 138309 211245 106

Number of suppliers by geographical region.

Indicator Unit 2021 2022 2023 Report Pages
Number of Chinese suppliers (Number of vendors by geographical region) Group 352 348 459 107

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2023 Report Pages
Number of suppliers signed Kingdee Supplier CSR Code of Conduct (as of 2023) suppliers 120 20
Number of suppliers signing the Supplier CSR Code of Conduct (Number of supplier ESG management practices implemented) Group 182 107
Number of suppliers signing the Supplier Sunshine Purchasing Agreement (Number of supplier ESG management practices implemented) Group 459 107

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2021 2022 2023 Report Pages
Number of quality accidents identified Case 4 6 9 107

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

Indicator Unit 2021 2022 2023 Report Pages
Cloud services revenue as percentage of Group's total revenue % 75.9 9
Complaints email (Number of complaints received by means of complaint) Case 6 8 7 107
Complaints hotline (Number of complaints received by means of complaint) Case 541 311 143 107
Consumer complaint platform (Number of complaints received by means of complaint) Case 1 107
Customer service closure rate % 97 99.50 107
Official letter (Number of complaints received by means of complaint) Case 3 2 1 107
Online customer Service (Number of complaints received by means of complaint) Case 6 8 107
Score of customer satisfaction survey % 85 91.40 107
Total complaints (Number of complaints received about products and services and how they were responded) Case 683 393 217 107
Xu Shouchuan's personal WeChat public account (Number of complaints received by means of complaint) Case 133 65 58 107

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2022 2023 Report Pages
Accumulated number of applications for patents Pcs 2253 2405 107
Accumulated number of granted patents Pcs 893 946 108
Cumulative number of software copyrights obtained Pcs 1075 108
Number of new patent applications Pcs 278 152 107
Number of new patents granted Pcs 112 53 108
Number of new software copyright applications Pcs 145 108
Number of new software copyright registrations Pcs 154 108

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Indicator Unit 2022 Report Pages
Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period Case 10 108

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2022 2023 Report Pages
Number of employees who have signed undertaking for compliance with anti-corruption policies Person 2823 12000 108
Number of security emergency drills Person-time 15 12 105

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2021 2022 2023 Report Pages
Number of directors participating in the anti-corruption training Person 2 7 108
Number of employees participating in the anti-corruption training Person 10318 4283 1253 108
Number of hours of anti-corruption training attended by directors and executives Hours 2 9 23 108
Number of hours of employee participation in the anti-corruption training Hours 6018 6507 23 108
Total number of people participating in anti-corruption training Person 4285 1260 108
Training on the Code of Business Ethics (By training type) Hour/person 1 107

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2023 Report Pages
Number of cities covered by Kingdee Healthy K Plan cities 42 83
Number of cities involved in Kingdee Healthy K Plan cities 42 83
Number of individuals participating in Kingdee Healthy K Plan individuals 12237 83
Number of organizations participating in Kingdee Healthy K Plan organizations 7 83
Number of participants in Kingdee Healthy K Plan Fiesta event participants 72 83
Total regional participation in Kingdee Healthy K Plan person-times 97764 83

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2021 2022 2023 Report Pages
Community DAU (Ten thousand times) Ten thousand times 28.90 40 107
Number of programmers participating in Kingdee Code Lovers' Day programmers about 1200 83
Revenue million RMB 4174.15 4865.77 5679.07 103
Total amount invested in public welfare activities RMB 80000 1824600 1300000 108

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
Total GHG Emissions Tonnes of CO₂e 6690 5583 7452.59
Total GHG Emissions Intensity (By Area) Tonnes of CO₂e/m² 0.07 0.06 0.05
Total GHG Emissions Intensity (By Revenue) Tonnes of CO₂e/million operating revenue 1.6 1.35 1.31

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

Standard Indicator Unit 2023
Hazardous Waste (Used Batteries) Kg 40.66
Total Hazardous Waste Kg 431.65

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

Standard Indicator Unit 2023
Non-Hazardous Waste (Domestic Waste) Tonnes 596.1
Non-Hazardous Waste (Kitchen Waste) Tonnes 68.3
Plastic Waste Kg 624

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 Kg 25 44.72
Gasoline Consumption Litre 209289 166329 155768.4
Grid Electricity Consumption kWh 10155040 10855098 12427601.41
Natural Gas Consumption 1200
Purchased Electricity kWh 10155040 10855098 12427601.41
Purchased Electricity Intensity (By Area) kWh/m² 113.76 91.02 93.93
Purchased Electricity Intensity (By Revenue) kWh/million operating revenue 2432.84 2230.91 2188.32

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

Standard Indicator Unit 2021 2022 2023
Municipal Water Consumption 164222 85377 96870
Recycled Water Usage 13233
Total Wastewater Discharge 42820.7
Water Consumption Intensity (By Revenue) m³/million operating revenue 17.55 17.06
Water Withdrawal Intensity m³/m² 1.84 0.96 1

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit
Electricity Usage Reduction Compared to Last Year kWh

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2024
Water Consumption Reduction Percentage Compared to Last Year % 3

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 Bachelor's Degree Employees Person 9441 9891 10218
Number of Below Junior College Employees Person 1245 1112 1049
Number of Contractors Person 243
Number of Doctoral Degree Employees Person 8
Number of Employees Aged 30-50 Person 6437 7246 7264
Number of Employees Aged Above 50 Person 118 201 189
Number of Employees Aged Below 30 Person 5033 4589 4895
Number of Employees in Hong Kong Person 45 40 47
Number of Employees in Mainland China Person 11542 11995 12301
Number of Employees in Overseas Person 1 1
Number of Female Employees Person 4009 4247 4398
Number of Full-time Employees Person 12348
Number of Interns Person 455
Number of Male Employees Person 7579 7789 7950
Number of Master's Degree Employees Person 902 1033 1081
Number of New Employees Person 3851 2823 2346
Number of New Employees (Above 50) Person 4 4 4
Number of New Employees (Aged 30-50) Person 1282 1081 823
Number of New Employees (Aged Below 30) Person 2565 1738 1519
Number of New Employees (Female) Person 1364 971 802
Number of New Employees (Hong Kong) Person 22 14 12
Number of New Employees (Mainland China) Person 3829 2809 2334
Number of New Employees (Male) Person 2487 1852 1544
Number of Total Employees Person 11588 12036 12348
Percentage of Female Employees % 34.6 35.3 35.6
Percentage of Full-time Employees % 100
Percentage of Male Employees % 65.4 64.7 64.4

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

Standard Indicator Unit 2021 2022 2023
Turnover Rate of Employees Aged 30-50 Person 1199 1223 777
Turnover Rate of Employees Aged Above 50 Person 17 14 13
Turnover Rate of Employees Aged Below 30 Person 1708 1138 1171
Turnover Rate of Employees in Hong Kong Person 18 19 6
Turnover Rate of Employees in Mainland China Person 2905 2356 1955
Turnover Rate of Employees in Overseas Person 1
Turnover Rate of Female Employees Person 949 733 637
Turnover Rate of Male Employees Person 1975 1642 1324
Turnover Rate of Total Employees % 16.26

Lost days due to work injury.

Standard Indicator Unit 2021 2022 2023
Lost Days Due to Work-related Injuries Person-day 55 29 25

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2022 2023
Health Check Coverage for Employees % 100 100

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

Standard Indicator Unit 2023
Percentage of Employees Trained % 100
Percentage of New Employees Trained % 100
Percentage of Trained Employees - Featured Special Training % 31.8
Percentage of Trained Employees - Job Qualification Training % 100
Percentage of Trained Employees - Leadership Training % 100
Percentage of Trained Employees - Training on the Code of Business Ethics % 100
Percentage of Trained Female Employees % 100
Percentage of Trained Male Employees % 100
Percentage of Trained Managerial staff % 100
Percentage of Trained Specialty staff % 100

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

Standard Indicator Unit 2021 2022 2023
Average Training Hours (Female) Hour/person 6.51 10.75 16.2
Average Training Hours (General Staff) Hour/person 5.58 11.29 17
Average Training Hours (Male) Hour/person 7.07 11.9 16.2
Average Training Hours (Senior Management) Hour/person 18.46 12.92 10.3
Average Training Hours per Employee Hour/person 6.81 11.49 16.2
Total Training Hours Hours 36697 138309 211245

Number of suppliers by geographical region.

Standard Indicator Unit 2021 2022 2023
Number of Suppliers in Mainland China Group 352 348 459
Number of Total Suppliers Group 352 348 459

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2023
Number of Suppliers Signing Social Responsibility Code suppliers 120

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Standard Indicator Unit 2021 2022 2023
Number of Recalled Products for Safety and Health Reasons Case 4 6 9

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

Standard Indicator Unit 2021 2022 2023
Complaint Growth Rate % -42.45 -44.77
Complaints Handling Rate % 97 99.5
Satisfaction Rate of Customer Complaint Handling % 85 91.4
Total Number of Customer Complaints Case 683 393 217

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2022 2023
Accumulative Number of Patent Applications Pcs 2253 2405
Accumulative Number of Patents Granted Pcs 893 946
Number of New Patent Applications Pcs 278 152
Number of Patents Granted Pcs 112 53

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Standard Indicator Unit 2022
Number of Concluded Corruption Lawsuits Case 10

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Standard Indicator Unit 2022 2023
Percentage of Employees Anti-corruption Policies have been Communicated to % None None

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2021 2022 2023
Number of Directors and Management Attendance for Anti-corruption Training Person 2 7
Number of General Employees Attendance for Anti-corruption Training Person 10318 4283 1253
Number of People Participated in Ethical Standards and Anti-corruption Training Person 10318 4285 1260
Total Anti-corruption Training Hours for Directors and Management Hours 2 9 23
Total Hours of Anti-corruption Training Hours 6018 6516 46
Total Hours of Anti-corruption Training for Employees Hours 6018 6507 23

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2021 2022 2023
Total Social Investment RMB 80000 1824600 1300000