2023 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2023
Published: 2024-04-19
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2023 Report Pages
Group emissions of NOx kg 314.47 30
Group emissions of SOx kg 45.51 30
Group emissions of particulate matter kg 15.28 30
Nitrogen oxides emission kilogram 314.47 34
Particulate matter emission kilogram 45.51 34
Sulfur oxides emission kilogram 15.28 34

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
Direct greenhouse gas emission (Scope 1) tonnes of CO2e 1680.8 29, 34
Greenhouse gas emission intensity (per square meter) (Scope 1 and 2) tonnes of CO2e/square meter 0.14 29, 34
Greenhouse gas emission per RMB10000 revenue (Scope 1 and 2) tonnes of CO2e/RMB10000 0.23 29, 34
Greenhouse gas emission per person (Scope 1 and 2) tonnes of CO2e/person 15.69 29, 34
Indirect greenhouse gas emission (Scope 2) tonnes of CO2e 3794.43 29, 34
Total greenhouse gas emission (Scope 1 and 2) tonnes of CO2e 5475.23 29, 34

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
Non-hazardous waste/person tonnes/person 0.68 35
Plastic consumption of packaging materials kilogram 12228.3 35
Total non-hazardous waste produced tonnes 237.7 35
Total paper usage kilogram 520 35

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2023 Report Pages
Paper consumption of packaging materials kilogram 12327 35

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
Diesel consumption litre 334589.08 35
Energy consumption per RMB10000 revenue MWh 0.26 30
Energy consumption per person MWh 18.24 30
Energy intensity MWh/square meter 0.16 30
Gasoline consumption litre 12001.65 35
Group energy consumption MWh 6364.93 30
Natural gas consumption cubic metre 361488 35
Purchased electricity consumption MWh 6364.93 34
Purchased electricity consumption per RMB10000 revenue MWh/RMB10000 0.26 34
Purchased electricity consumption per person MWh/person 18.24 34
Purchased electricity intensity (per square meter) MWh/square meter 0.16 34

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

Indicator Unit 2023 Report Pages
Group water consumption cubic meters 64561 30
Paper usage intensity per person kilogram/person 1.49 35
Total water consumption cubic metre 64561 35
Water consumption intensity (per square meter) cubic metre/square meter 1.62 35
Water consumption per RMB10000 revenue cubic metre/RMB10000 2.72 35
Water consumption per person cubic metre/person 185 35
Water intensity cubic meters/square meter 1.62 30
Water usage per RMB10000 revenue cubic meters 2.66 30
Water usage per person cubic meters 185 30

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

Indicator Unit 2023 Report Pages
Packaging bags consumption of packaging materials kilogram 27402 35
Paper rolls consumption of packaging materials kilogram 52110 35

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

Indicator Unit 2023 Report Pages
31–50 years old employees Number of people 251 36
Above 50 years old employees Number of people 65 36
Central China employees Number of people 28 36
Eastern China employees Number of people 115 36
Female employees Number of people 157 36
Full time junior employees Number of people 295 36
Full time mid-level employees Number of people 34 36
Full time senior employees Number of people 28 36
Male employees Number of people 200 36
Northern China employees Number of people 10 36
Northwest region employees Number of people 5 36
Southern China employees Number of people 199 36
Total number of employees Number of people 357 36
Under 30 years old employees Number of people 41 36

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

Indicator Unit 2023 Report Pages
Total turnover rate % 41.45 37
Turnover rate - 31–50 years old % 24.93 37
Turnover rate - Above 50 years old % 4.76 37
Turnover rate - Central China % 2.24 37
Turnover rate - Eastern China % 11.48 37
Turnover rate - Female employees % 16.8 37
Turnover rate - Male employees % 24.65 37
Turnover rate - Northeast region % 0.56 37
Turnover rate - Northern China % 0.56 37
Turnover rate - Northwest Region % 0.84 37
Turnover rate - Southern China % 25.77 37
Turnover rate - Under 30 years old % 11.76 37

Lost days due to work injury.

Indicator Unit 2023 Report Pages
Number of lost days due to work injury Number of days 210 37

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

Indicator Unit 2023 Report Pages
Percentage of Trained Employees by Employment Type - Full time junior employees % 97.38 38
Percentage of Trained Employees by Employment Type - Full time mid-level employees % 1.75 38
Percentage of Trained Employees by Employment Type - Full time senior employees % 0.87 38
Percentage of Trained Employees by Gender - Female employees % 59.39 38
Percentage of Trained Employees by Gender - Male employees % 40.61 38

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

Indicator Unit 2023 Report Pages
Average Number of Training Hours of Trained Employees by Employment Type - Full time junior employees Hours 48 38
Average Number of Training Hours of Trained Employees by Employment Type - Full time mid-level employees Hours 96 38
Average Number of Training Hours of Trained Employees by Employment Type - Full time senior employees Hours 128 38
Average Number of Training Hours of Trained Employees by Gender - Female employees Hours 48 38
Average Number of Training Hours of Trained Employees by Gender - Male employees Hours 48 38

The types of emissions and respective emissions data.

Standard Indicator Unit 2023
Airborne Particulate Matter (PM) Emissions kg 15.28
NOâ‚“ Emissions kg 314.47
SOâ‚“ Emissions kg 45.51

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) tonnes of CO2e 1680.8
Indirect Energy Emissions (Scope 2) tonnes of CO2e 3794.43
Total GHG Emissions tonnes of CO2e 5475.23
Total GHG Emissions Intensity (By Area) tonnes of CO2e/square meter 0.14
Total GHG Emissions Intensity (By Employee) tonnes of CO2e/person 15.69
Total GHG Emissions Intensity (By Revenue) tonnes of CO2e/RMB10000 0.23

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 Employee) tonnes/person 0.68
Total Non-Hazardous Waste Produced tonnes 237.7

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
Diesel Fuel Consumption litre 334589.08
Energy Consumption Intensity (By Area) MWh/square meter 0.16
Energy Consumption Intensity (By Employee) MWh 18.24
Energy Consumption Intensity (By Revenue) MWh 0.26
Gasoline Consumption litre 12001.65
Grid Electricity Consumption MWh 6364.93
Natural Gas Consumption cubic metre 361488
Purchased Electricity MWh 6364.93
Purchased Electricity Intensity (By Area) MWh/square meter 0.16
Purchased Electricity Intensity (By Employee) MWh/person 18.24
Purchased Electricity Intensity (By Revenue) MWh/RMB10000 0.26
Total Energy Consumption MWh 6364.93
Total Indirect Energy Consumption MWh 6364.93
Total Purchased Energy MWh 6364.93

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

Standard Indicator Unit 2023
Total Water Withdrawal cubic meters 64561
Water Consumption cubic meters 64561
Water Consumption Intensity (By Revenue) cubic metre/RMB10000 2.72

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

Standard Indicator Unit 2023
Packaging Material Consumption (Paper) kilogram 52110
Packaging Materials Consumed kilogram 79512

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 people 251
Number of Employees Aged Above 50 Number of people 65
Number of Employees Aged Below 30 Number of people 41
Number of Employees in Central China Number of people 28
Number of Employees in East China Number of people 115
Number of Employees in North China Number of people 10
Number of Employees in Northwest China Number of people 5
Number of Employees in South China Number of people 199
Number of Female Employees Number of people 157
Number of Full-time Employees Number of people 357
Number of Male Employees Number of people 200
Number of Total Employees Number of people 357
Percentage of Employees Aged 30-50 Percent 70.31
Percentage of Employees Aged Above 50 Percent 18.2
Percentage of Employees Aged Below 30 Percent 11.49
Percentage of Employees in Central China Percent 7.84
Percentage of Employees in East China Percent 32.21
Percentage of Employees in North China Percent 2.8
Percentage of Employees in Northwest China Percent 1.4
Percentage of Employees in South China Percent 55.74
Percentage of Female Employees Percent 43.98
Percentage of Full-time Employees Percent 100
Percentage of Male Employees Percent 56.02

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

Standard Indicator Unit 2023
Turnover Rate of Employees Aged 30-50 % 24.93
Turnover Rate of Employees Aged Above 50 % 4.76
Turnover Rate of Employees Aged Below 30 % 11.76
Turnover Rate of Employees in Central China % 2.24
Turnover Rate of Employees in East China % 11.48
Turnover Rate of Employees in North China % 0.56
Turnover Rate of Employees in Northeast China % 0.56
Turnover Rate of Employees in Northwest China % 0.84
Turnover Rate of Employees in South China % 25.77
Turnover Rate of Female Employees % 16.8
Turnover Rate of Male Employees % 24.65
Turnover Rate of Total Employees % 41.45

Lost days due to work injury.

Standard Indicator Unit 2023
Lost Days Due to Work-related Injuries Number of days 210

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

Standard Indicator Unit 2023
Percentage of Trained Female Employees % 59.39
Percentage of Trained Male Employees % 40.61

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

Standard Indicator Unit 2023
Average Training Hours (Female) Hours 48
Average Training Hours (General Staff) Hours 48
Average Training Hours (Male) Hours 48
Average Training Hours (Middle Management) Hours 96
Average Training Hours (Senior Management) Hours 128