2023 SUSTAINABILITY REPORT FOR FISCAL YEAR

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 2020 2021 2022 2023 Report Pages
GHG Emissions (Scope 1) tCO2e 454 279 316 71
GHG Emissions (Scope 2) tCO2e 16868 10022 12228 71
GHG emissions (Scope 1 and Scope 2) per revenue tCO2e/RMB million 1.84 1.23 78
GHG emissions (Scope 1 and Scope 2) per revenue (excluding Gap China) tCO2e/RMB million 1.66 78
GHG emissions (Scope 1 and Scope 2) per revenue (including Gap China) tCO2e/RMB million 2.4 78
GHG emissions in Scope 1 tCO2e 454 279 78
GHG emissions in Scope 1 (excluding Gap China) tCO2e 316 78
GHG emissions in Scope 1 (including Gap China) tCO2e 316 78
GHG emissions in Scope 2 tCO2e 16868 10022 78
GHG emissions in Scope 2 (excluding Gap China) tCO2e 12228 78
GHG emissions in Scope 2 (including Gap China) tCO2e 20814 78
GHG emissions in Scope 3 (excluding Gap China) tCO2e 34801 78
GHG emissions in Scope 3 (including Gap China) tCO2e 42877 78
Total GHG Emissions tCO2e 17322 10301 12544 71
Total GHG emissions (Scope 1 and Scope 2) tCO2e 17322 10301 78
Total GHG emissions (Scope 1 and Scope 2) (excluding Gap China) tCO2e 12544 78
Total GHG emissions (Scope 1 and Scope 2) (including Gap China) tCO2e 21130 78
Total GHG emissions (Scope 1, Scope 2 and Scope 3) (excluding Gap China) tCO2e 47345 78
Total GHG emissions (Scope 1, Scope 2 and Scope 3) (including Gap China) tCO2e 64007 78

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

Indicator Unit 2020 2022 2023 Report Pages
Total amount of hazardous waste generated Count - 4 79
Total amount of hazardous waste generated (excluding Gap China) Count 16 79
Total amount of hazardous waste generated (including Gap China) Count 16 79

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

Indicator Unit 2020 2022 2023 Report Pages
Amount of non-hazardous waste generated per revenue ton/RMB million 0.96 0.18 79
Amount of non-hazardous waste generated per revenue (excluding Gap China) ton/RMB million 0.66 79
Amount of non-hazardous waste generated per revenue (including Gap China) ton/RMB million 0.57 79
Total amount of non-hazardous waste generated ton 9030 1539 79
Total amount of non-hazardous waste generated (excluding Gap China) ton 5009 79
Total amount of non-hazardous waste generated (including Gap China) ton 5009 79

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

Indicator Unit 2023 2025 2030 2040 Report Pages
Scope 1 and Scope 2 GHG emissions reduction compared to 2021 % 27.58 17 50 80 72
Scope 3 GHG emissions reduction compared to 2021 % 50 80 72

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 2020 2022 2023 2040 Report Pages
Diesel Liter 150329 73657 78
Diesel (excluding Gap China) Liter 74179 78
Diesel (including Gap China) Liter 74179 78
Electricity consumption MWh 29032 17903 78
Electricity consumption (excluding Gap China) MWh 21985 78
Electricity consumption (including Gap China) MWh 37039 78
Energy consumption per revenue MWh/RMB million 3.27 2.21 78
Energy consumption per revenue (excluding Gap China) MWh/RMB million 3.03 78
Energy consumption per revenue (including Gap China) MWh/RMB million 4.31 78
Gasoline Liter 5405 6158 78
Gasoline (excluding Gap China) Liter 17456 78
Gasoline (including Gap China) Liter 17456 78
Natural Gas m3 10801 26304 78
Natural Gas (excluding Gap China) m3 30469 78
Natural Gas (including Gap China) m3 30469 78
Of which, clean electricity consumption MWh 329 654 78
Of which, clean electricity consumption (excluding Gap China) MWh 654 78
Renewable energy use ratio for operating activities % 80 72
Total energy consumption MWh 30713 18601 78
Total energy consumption (excluding Gap China) MWh 22891 78
Total energy consumption (including Gap China) MWh 37945 78

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

Indicator Unit 2020 2022 2023 Report Pages
Water consumption m³ 191828 207274 79
Water consumption (excluding Gap China) m³ 190146 79
Water consumption (including Gap China) m³ 202244 79
Water consumption per revenue m³/RMB million 20.41 24.67 79
Water consumption per revenue (excluding Gap China) m³/RMB million 25.15 79
Water consumption per revenue (including Gap China) m³/RMB million 22.95 79

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

Indicator Unit 2020 2022 2023 Report Pages
Amount of packaging material recycled ton 2345 2240 79
Amount of packaging material recycled (excluding Gap China) ton 14324 79
Amount of packaging material recycled (including Gap China) ton 14704 79
Total amount of packaging materials used in finished products ton 9856 38657 79
Total amount of packaging materials used in finished products (excluding Gap China) ton 42230 79
Total amount of packaging materials used in finished products (including Gap China) ton 42680 79

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

Indicator Unit 2021 2022 2023 Report Pages
Labor contract system employees Person(s) 8407 7040 7531 79
Labor dispatch employees Person(s) 399 534 268 79
Number of employees aged 30 to 50 years old Person(s) 4040 3836 4516 80
Number of employees from Hong Kong, Macau, Taiwan and overseas Person(s) 145 148 149 80
Number of employees from mainland China Person(s) 8676 7440 7678 80
Number of employees in average employees Person(s) 5884 4798 4589 80
Number of employees in middle management Person(s) 2779 2646 3070 80
Number of employees in senior management Person(s) 158 144 168 80
Number of employees over 50 years old Person(s) 62 51 53 80
Number of employees under 30 years old Person(s) 4719 3701 3258 80
Number of female employees Person(s) 5103 4521 4742 79
Number of male employees Person(s) 3718 3067 3085 79
Other types of employment Person(s) 15 14 28 79
Total employees Person(s) 8821 7588 7827 79

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

Indicator Unit 2022 2023 Report Pages
Employee turnover rate % 39.28 31.74 81
Employee turnover rate on Hong Kong, Macau, Taiwan and overseas % 24.57 40.87 81
Employee turnover rate on mainland China % 39.55 31.54 81
Female employee turnover rate % 37.88 31.43 81
Male employee turnover rate % 41.27 32.21 81
Turnover rate of employees aged 30 to 50 years old % 26.82 23.7 81
Turnover rate of employees over 50 years old % 23.01 32.91 81
Turnover rate of employees under 30 years old % 51.16 40.43 81

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 accident rate per million working hours Times 0.79 0.59 1.28 80

Lost days due to work injury.

Indicator Unit 2021 2022 2023 Report Pages
Number of lost-days due to work injuries Day(s) 1059 508 1073 80
Work lost-days rate per million working hours Hour 476.52 198.57 547.66 80

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

Indicator Unit 2021 2022 2023 Report Pages
Percentage of female employees receiving regular performance and career development reviews % 98.96 95.07 99.39 80
Percentage of male employees receiving regular performance and career development reviews % 99.78 96.19 99.61 80
Percentage of middle management receiving regular performance and career development reviews % 100 96.03 99.58 80
Percentage of total employees receiving regular performance and career development reviews % 99.89 95.52 99.48 80

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

Indicator Unit 2021 2022 2023 Report Pages
Average hours of training per employee Hour 6.55 20.13 8.28 80
Average number of training hours completed by average employees Hour 18.62 9.4 80
Average number of training hours completed by female employees Hour 20.24 8.55 80
Average number of training hours completed by male employees Hour 19.97 7.86 80
Average number of training hours completed by middle management Hour 22.32 6.38 80
Average number of training hours completed by senior management Hour 27.78 13.79 80
Percentage of average employees receiving regular performance and career development reviews % 99.86 95.31 99.41 80
Percentage of senior management receiving regular performance and career development reviews % 99.37 93.06 99.4 80
Total hours of training Hour 57764 152751 64776 80

Number of suppliers by geographical region.

Indicator Unit 2021 2022 2023 Report Pages
Number of suppliers from Hong Kong, Macau, Taiwan and overseas Supplier(s) 21 271 82
Number of suppliers from mainland China Supplier(s) 967 1215 2942 82
Total number of suppliers Supplier(s) 967 1236 3213 82

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2021 2022 2023 2025 2030 Report Pages
Core suppliers undertaking carbon reduction projects % 40 50 100 72
Number of suppliers carrying out environmental and/or social impact assessments Supplier(s) 3 41 532 82

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

Indicator Unit 2021 2022 2023 Report Pages
Percentage of complaints resolved % 100 100 100 82

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

Indicator Unit 2021 2022 2023 Report Pages
Accumulated number of copyrights to software programs applied No. 210 241 321 82
Accumulated number of patents applied No. 67 67 75 82
Number of new copyrights to software programs applied No. 16 26 62 82
Number of new patents applied No. 1 8 82

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

Indicator Unit 2021 2022 2023 Report Pages
Anti-corruption training of directors % 100 100 100 78
Anti-corruption training of employees % 100 54 100 78
Average number of hours of anti-corruption training per director Hour 1 1 0.5 78
Average number of hours of anti-corruption training per employee Hour 1 1 2 78

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

Indicator Unit 2023 Report Pages
Charitable donations RMB 10000 208.38 81

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 2020 2021 2022 2023
Direct GHG Emissions (Scope 1) tCO2e 454 454 279 316
Indirect Energy Emissions (Scope 2) tCO2e 16868 16868 10022 20814
Total GHG Emissions tCO2e 17322 17322 10301 12544
Total GHG Emissions Intensity (By Revenue) tCO2e/RMB million 1.84 1.23 2.4
Total Other Indirect Energy Emissions (Scope 3) tCO2e 42877

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

Standard Indicator Unit 2022 2023
Total Hazardous Waste Count 4 16

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

Standard Indicator Unit 2020 2022 2023
Non-Hazardous Waste Disposed ton 9030 1539 5009
Total Non-Hazardous Waste Intensity (By Revenue) ton/RMB million 0.96 0.18 0.57

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

Standard Indicator Unit 2030
Target Scope 1 and 2 Emissions Reduction Percentage by 2030 Compared to 2021 % 50

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 2020 2022 2023 2040
Diesel Fuel Consumption Liter 150329 73657 74179
Energy Consumption Intensity (By Revenue) MWh/RMB million 3.27 2.21 4.31
Gasoline Consumption Liter 5405 6158 17456
Natural Gas Consumption m3 10801 26304 30469
Percentage of Renewable Energy Consumption % 80
Purchased Electricity MWh 29032 17903 37039
Renewable Energy Consumption MWh 329 654
Total Energy Consumption MWh 30713 18601 37945

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

Standard Indicator Unit 2020 2022 2023
Water Consumption m³ 191828 207274 202244
Water Consumption Intensity (By Revenue) m³/RMB million 20.41 24.67 22.95

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

Standard Indicator Unit 2020 2022 2023
Packaging Materials Consumed ton 9856 38657 42680
Packaging Materials Waste Recycled ton 2345 2240 14704

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 Employees Aged 30-50 Person(s) 4040 3836 4516
Number of Employees Aged Above 50 Person(s) 62 51 53
Number of Employees Aged Below 30 Person(s) 4719 3701 3258
Number of Employees in Hong Kong and Mainland China Person(s) 8676 7440 7678
Number of Employees in Mainland China Person(s) 8676 7440 7678
Number of Employees in Overseas Person(s) 145 148 149
Number of Female Employees Person(s) 5103 4521 4742
Number of Male Employees Person(s) 3718 3067 3085
Number of Middle Management Employees Person(s) 2779 2646 3070
Number of Senior Management Employees Person(s) 158 144 168
Number of Total Employees Person(s) 8821 7588 7827
Percentage of Employees Aged 30-50 % 45.82 50.57 57.73
Percentage of Employees Aged Above 50 % 0.7 0.67 0.68
Percentage of Employees Aged Below 30 % 53.52 48.78 41.63
Percentage of Employees in Hong Kong and Mainland China % 98.36 98.05 98.09
Percentage of Employees in Mainland China % 98.36 98.05 98.09
Percentage of Employees in Overseas % 1.64 1.95 1.91
Percentage of Female Employees % 57.86 59.6 60.58
Percentage of Male Employees % 42.17 40.42 39.42
Percentage of Middle Management Employees % 31.52 34.87 39.23
Percentage of Senior Management Employees % 1.79 1.9 2.15

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 26.82 23.7
Turnover Rate of Employees Aged Above 50 % 23.01 32.91
Turnover Rate of Employees Aged Below 30 % 51.16 40.43
Turnover Rate of Employees in Mainland China % 39.55 31.54
Turnover Rate of Female Employees % 37.88 31.43
Turnover Rate of Male Employees % 41.27 32.21
Turnover Rate of Total Employees % 39.28 31.74

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

Standard Indicator Unit 2021 2022 2023
Work-related Fatalities Rate (By Working Hours) Times 0.79 0.59 1.28

Lost days due to work injury.

Standard Indicator Unit 2021 2022 2023
Lost Days Due to Work-related Injuries Day(s) 1059 508 1073
Lost Time Injury Frequency Rate (LTIFR/LTIR) Hour 476.52 198.57 547.66

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 % 98.96 95.07 99.39
Percentage of Trained Male Employees % 99.78 96.19 99.61
Percentage of Trained Middle Management % 100 96.03 99.58

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

Standard Indicator Unit 2021 2022 2023
Average Training Hours (Female) Hour 20.24 8.55
Average Training Hours (Male) Hour 19.97 7.86
Average Training Hours (Middle Management) Hour 22.32 6.38
Average Training Hours (Senior Management) Hour 27.78 13.79
Average Training Hours per Employee Hour 6.55 20.13 8.28
Total Training Hours Hour 57764 152751 64776

Number of suppliers by geographical region.

Standard Indicator Unit 2021 2022 2023
Number of Suppliers in Mainland China Supplier(s) 967 1215 2942
Number of Total Suppliers Supplier(s) 967 1236 3213

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Standard Indicator Unit 2021 2022 2023
Number of Suppliers Participated in Sustainability Risk Assessment Supplier(s) 3 41 532

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

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

Standard Indicator Unit 2021 2022 2023
Accumulative Number of Patent Applications No. 67 67 75
Number of New Patent Applications No. 1 8

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

Standard Indicator Unit 2021 2022 2023
Anti-corruption Training Coverage among Directors and Management % 100 100 100
Average Anti-corruption Training Hours for Directors and Management Hour 1 1 0.5
Average Anti-corruption Training Hours for General Employees Hour 1 1 2
Coverage of Anti-corruption Training for Employees % 100 54 100

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

Standard Indicator Unit 2023
Total Cash Donations RMB 10000 208.38
Total Public Welfare Donations RMB 10000 208.38
Total Social Investment RMB 10000 208.38