SUSTAINABILITY REPORT 2023

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 2021 2022 2023 Report Pages
NOₓ emissions tonnes 0.3 0.23 0.15 45
PM emissions tonnes 1.47 1.84 0.77 45
SO₂ emissions tonnes 0.02 45
VOC emissions reduction tonnes 3.2 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).

Indicator Unit 2018 2021 2022 2023 Report Pages
Air Emission Intensity (tonnes/RMB’M revenue) tonnes/RMB’M revenue 0.0053 5
Carbon Intensity (tonnes of CO₂e/RMB’M revenue) tonnes of CO₂e/RMB’M revenue 15.09 5
Scope 1: Direct GHG emission tCO₂e 796 499 666 45
Scope 1: Direct emissions tonnes of CO₂ equivalent (tCO₂e) 499 666 30
Scope 2: Indirect GHG emission tCO₂e 3756 2413 1699 45
Scope 2: Indirect emissions tCO₂e 2413 1699 30
Total GHG emissions tCO₂e 4552 2912 2365 30, 45
Total GHG emissions intensity tCO₂e/RMB’M Revenue 10.61 8.43 8.51 30, 45

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

Indicator Unit 2020 2021 2022 2023 2024 Report Pages
Hazardous Waste Intensity (tonnes/RMB’M revenue) tonnes/RMB’M revenue 0.243 5
Number of refrigerators to be deactivated refrigerators 3 27
Total hazardous waste tonnes 80 41 60 45

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
Recycled non-hazardous waste % 100 100 100 45
Recycled paper tonnes 12 10 7 45
Recycled steel tonnes 208 112 58 45
Recycled wood tonnes 54 32 22 45
Total recycled materials tonnes 275 154 88 45

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

Indicator Unit 2023 Report Pages
VOC emissions reduction target tonnes 3 27

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 2018 2021 2022 2023 Report Pages
Electricity consumption GJ, MWh 14382 9250 9484 45
Electricity consumption (covered the usage of photovoltaic power) GJ, MWh 2569 9484 30
Electricity intensity (covered the usage of photovoltaic power) MWh/RMB’M Revenue 7.44 9.48 30
Energy Intensity (MWh/RMB’M revenue) MWh/RMB’M revenue 24.41 5
Energy intensity MWh/RMB’M Revenue 18.65 14.72 21.45 45
Natural gas consumption GJ, MWh, m³ 14305 8980 11971 30, 45
Natural gas intensity MWh/RMB’M Revenue 7.28 11.97 30
Number of new electric vehicles purchased for company use vehicle 1 27
Total energy consumption GJ, MWh 28687 18230 21455 30, 45
Total energy intensity MWh/RMB’M Revenue 14.72 21.45 30
Use of non-renewable materials (Steel) tonnes 1593 1437 606 45

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

Indicator Unit 2018 2021 2022 2023 Report Pages
Total water consumption 20211 18009 12941 45
Water Intensity (m³/number of employees) m³/number of employees 69.3 5
Water intensity m³/employee 53 46.9 40.1 45

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

Indicator Unit 2024 Report Pages
Obtain Energy Management System certification required 27
Vehicle transportation distance reduction target kilometres 5000 27

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

Indicator Unit 2021 2022 2023 Report Pages
Total weight of material consumption tonnes 1648 1473 640 45
Use of renewable materials (Wood and cartons) tonnes 55 36 35 45

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

Indicator Unit 2024 Report Pages
Obtain Green Factory Certification required 27

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

Indicator Unit 2021 2022 2023 Report Pages
New Employee Hire Breakdown - By Age - 18-30 No. of people 13 6 47
New Employee Hire Breakdown - By Age - 31-40 No. of people 16 16 6 47
New Employee Hire Breakdown - By Age - 41-50 No. of people 4 4 5 47
New Employee Hire Breakdown - By Age - 51 or above No. of people 2 47
New Employee Hire Breakdown - By Gender - Female No. of people 4 3 3 47
New Employee Hire Breakdown - By Gender - Male No. of people 29 23 10 47
New Employee Hire Breakdown - By Working Location - Beijing No. of people 2 47
New Employee Hire Breakdown - By Working Location - Chengdu No. of people 1 47
New Employee Hire Breakdown - By Working Location - Guangzhou No. of people 2 3 47
New Employee Hire Breakdown - By Working Location - Hong Kong No. of people 2 47
New Employee Hire Breakdown - By Working Location - Langfang No. of people 31 23 6 47
New Employee Hire Breakdown - By Working Location - Others No. of people N/A N/A 1 47
New Employee Hire Breakdown - By Working Location - Shanghai No. of people 1 47
New Employee Hire Breakdown - Total No. of people 33 26 13 47
Number of people by working location - Beijing No. of people 5 6 48
Number of people by working location - Chendu No. of people 1 48
Number of people by working location - Guangzhou No. of people 2 2 48
Number of people by working location - Hong Kong No. of people 1 48
Number of people by working location - Langfang No. of people 48 20 64 48
Number of people by working location - Others No. of people 1 1 48
Percentage of employees by employment category: Frontline and general staff % 70 79 79 49
Percentage of employees by employment category: Management % 26 19 20 49
Percentage of employees by employment category: Senior management % 4 2 1 49
Percentage of employees by gender: Female % 14 16 15 49
Percentage of employees by gender: Male % 86 84 85 49
Percentage of people by working location - Beijing % 17.9 23.5 48
Percentage of people by working location - Chendu % 120 48
Percentage of people by working location - Guangzhou % 8.9 27.3 48
Percentage of people by working location - Hong Kong % 6.9 48
Percentage of people by working location - Langfang % 15.7 6.7 23.8 48
Percentage of people by working location - Others % 28.6 50 48
Percentage of people by working location - Shanghai % 36.4 48
Senior Management Breakdown By Academic Qualification Bachelor No. of people 5 5 5 46
Senior Management Breakdown By Academic Qualification Master No. of people 1 1 1 46
Senior Management Breakdown By Age 41-50 No. of people 1 1 1 46
Senior Management Breakdown By Age 51 or above No. of people 5 5 5 46
Senior Management Breakdown By Gender Female No. of people 1 1 1 46
Senior Management Breakdown By Gender Male No. of people 5 5 5 46
Workforce By Age 18-30 No. of people 54 47 33 46
Workforce By Age 31-40 No. of people 162 168 138 46
Workforce By Age 41-50 No. of people 91 93 98 46
Workforce By Age 51 or above No. of people 74 76 54 46
Workforce By Employment Category Frontline and general staff No. of people 303 303 252 46
Workforce By Employment Category Management No. of people 72 75 65 46
Workforce By Employment Category Senior management No. of people 6 6 6 46
Workforce By Gender Female No. of people 66 66 50 46
Workforce By Gender Male No. of people 315 318 273 46
Workforce By Working Location Beijing No. of people 27 27 24 46
Workforce By Working Location Chengdu No. of people 4 5 5 46
Workforce By Working Location Guangzhou No. of people 22 23 21 46
Workforce By Working Location Hong Kong No. of people 14 14 15 46
Workforce By Working Location Langfang No. of people 295 298 239 46
Workforce By Working Location Others No. of people 1 1 2 46
Workforce By Working Location Shanghai No. of people 16 16 17 46
Workforce Total No. of people 381 384 323 46

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

Indicator Unit 2021 2022 2023 Report Pages
Employees Turnover Rate - By Age - 18-30 - % % 28.6 12 15 47
Employees Turnover Rate - By Age - 18-30 - No. of people No. of people 17 6 6 47
Employees Turnover Rate - By Age - 31-40 - % % 8.5 7.3 17 47
Employees Turnover Rate - By Age - 31-40 - No. of people No. of people 14 12 26 47
Employees Turnover Rate - By Age - 41-50 - % % 14.8 3.3 13.6 47
Employees Turnover Rate - By Age - 41-50 - No. of people No. of people 14 3 13 47
Employees Turnover Rate - By Age - 51 or above - % % 12.6 3.2 44.6 47
Employees Turnover Rate - By Age - 51 or above - No. of people No. of people 9 2 29 47
Employees Turnover Rate - By Gender - Female - % % 15.8 4.5 32.8 47
Employees Turnover Rate - By Gender - Female - No. of people No. of people 11 3 19 47
Employees Turnover Rate - By Gender - Male - % % 13.4 6.3 18.6 47
Employees Turnover Rate - By Gender - Male - No. of people No. of people 43 20 55 47
Employees Turnover Rate - Overall - % % 13.8 6 20.9 47
Employees Turnover Rate - Overall - No. of people No. of people 54 23 74 47

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
Injury rate per 1000 employees 12.8 7.8 6.2 48
Total number of injuries No. of incident(s) 5 3 2 48

Lost days due to work injury.

Indicator Unit 2021 2022 2023 Report Pages
Lost days Day(s) 250 213 55 48
Lost time incident rate (LTIR) 1.3 0.8 0.6 48

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 training topics No. 170 142 139 43, 48

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

Indicator Unit 2021 2022 2023 Report Pages
Average training hours by employment category: Frontline and general staff Hours 20.2 26.4 33 49
Average training hours by employment category: Management Hours 34.5 22.8 16.6 49
Average training hours by employment category: Senior management Hours 35.3 46.2 20.5 49
Average training hours by gender: Female Hours 20.4 13.6 18.9 49
Average training hours by gender: Male Hours 23.7 28.6 31.4 49
Training hours by topic - All types Hours 707.5 284.7 437.3 48
Training hours by topic - Management and operation Hours 182 56.5 199.5 48
Training hours by topic - Occupational health and safety Hours 93 52 59 48
Training hours by topic - Professional knowledge Hours 432.5 176.2 178.8 48

Number of suppliers by geographical region.

Indicator Unit 2021 2022 2023 2024 Report Pages
Number of suppliers by geographical location: China No. 154 149 150 49
Number of suppliers by geographical location: Overseas (Outside China) No. 4 4 4 49
Number of vending machines to be placed machines 2 27
Percentage of suppliers by geographical location: China % 97.5 97.4 97.4 49
Percentage of suppliers by geographical location: Overseas (Outside China) % 2.5 2.6 2.6 49

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 2024 Report Pages
ISO 14001 and ISO 45001 Management System Certifications required for newly added scale suppliers required 27

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

Indicator Unit 2023 Report Pages
Number of students from Changan University welcomed to participate in summer practical activities students 14 43

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

Indicator Unit 2021 2022 2023 Report Pages
Amount donated for Yanshan University scholarship RMB 20000 43
Amount donated for donating goods and materials to Yongqing flood-stricken areas RMB 15000 43
Amount donated for supporting environmental engagement events in Hong Kong HKD 13000 43
Community investment: Donations and sponsorships RMB 18000 113333 46900 49
Number of teachers from Changan University welcomed to participate in summer practical activities teachers 2 43

The types of emissions and respective emissions data.

Standard Indicator Unit 2021 2022 2023
Airborne Particulate Matter (PM) Emissions tonnes 1.47 1.84 0.77
NOₓ Emissions tonnes 0.3 0.23 0.15
SOₓ Emissions tonnes 0.02

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) tCO₂e 796 499 666
Indirect Energy Emissions (Scope 2) tCO₂e 3756 2413 1699
Total GHG Emissions tCO₂e 4552 2912 2365
Total GHG Emissions Intensity (By Revenue) tCO₂e/RMB’M Revenue 10.61 8.43 8.51

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

Standard Indicator Unit 2020 2021 2022 2023
Total Hazardous Waste tonnes 80 41 60
Total Hazardous Waste Intensity (By Revenue) tonnes/RMB’M revenue 0.243

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

Standard Indicator Unit 2021 2022 2023
Non-Hazardous Waste Recycled tonnes 275 154 88
Recycling Rate of Non-Hazardous Waste % 100 100 100

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

Standard Indicator Unit 2023
VOC emissions reduction target tonnes 3

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025 2030
Target Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 23.67 23.67

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 2018 2021 2022 2023
Electricity Consumption MWh 14382 9250 9484
Energy Consumption Intensity (By Revenue) MWh/RMB’M Revenue 24.41 18.65 14.72 21.45
Natural Gas Consumption MWh 4005 230652 3325
Natural Gas Intensity (By Revenue) MWh/RMB’M Revenue 7.28 11.97
Percentage of Renewable Energy Consumption %
Renewable Energy Consumption kWh
Solar Energy kWh
Total Electricity Consumption Intensity (By Revenue) MWh/RMB’M Revenue 7.44 9.48
Total Energy Consumption MWh 28687 18230 5959

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

Standard Indicator Unit 2018 2021 2022 2023
Water Consumption m3 20211 18009 12941
Water Consumption Intensity (By Revenue) m³/employee 69.3 53 46.9 40.1

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

Standard Indicator Unit 2024
Target Energy Consumption Reduction Percentage Compared to Last Year % 24.58
Target Energy Consumption Reduction Percentage by 2030 Compared to 2021 % 23.5

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

Standard Indicator Unit 2021 2022 2023
Packaging Materials Consumed tonnes 1648 1473 640

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 No. of people 253 261 236
Number of Employees Aged Above 50 No. of people 74 76 54
Number of Employees Aged Below 30 No. of people 54 47 33
Number of Employees in Hong Kong No. of people 14 14 15
Number of Employees in Mainland China No. of people 367 369 306
Number of Female Employees No. of people 66 66 50
Number of Male Employees No. of people 315 318 273
Number of New Employees No. of people 33 26 13
Number of New Employees (Above 50) No. of people 2
Number of New Employees (Aged 30-50) No. of people 20 20 11
Number of New Employees (Aged Below 30) No. of people 13 6
Number of New Employees (Female) No. of people 4 3 3
Number of New Employees (Male) No. of people 29 23 10
Number of Senior Management Employees No. of people 6 6 6
Number of Senior Management Employees (Female) No. of people 1 1 1
Number of Senior Management Employees (Male) No. of people 5 5 5
Number of Total Employees No. of people 381 384 323
Percentage of Female Employees % 14 16 15
Percentage of Male Employees % 86 84 85

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

Standard Indicator Unit 2021 2022 2023
Percentage of Employees still Employed 12 Months after Return to Work (Female) %
Percentage of Employees still Employed 12 Months after Return to Work (Male) %
Turnover Rate of Employees Aged 30-50 % 11.65 5.3 15.3
Turnover Rate of Employees Aged Above 50 % 12.6 3.2 44.6
Turnover Rate of Employees Aged Below 30 % 28.6 12 15
Turnover Rate of Female Employees % 15.8 4.5 32.8
Turnover Rate of Male Employees % 13.4 6.3 18.6
Turnover Rate of Total Employees % 13.8 6 20.9

Lost days due to work injury.

Standard Indicator Unit 2021 2022 2023
Lost Days Due to Work-related Injuries Day(s) 250 213 55
Lost Time Injury Frequency Rate (LTIFR/LTIR) 1.3 0.8 0.6

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

Standard Indicator Unit
Number of Safety knowledge lectures

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

Standard Indicator Unit 2023
Percentage of Trained Mainland China Employees % 100

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

Standard Indicator Unit 2021 2022 2023
Average Training Hours (Female) Hours 20.4 13.6 18.9
Average Training Hours (General Staff) Hours 20.2 26.4 33
Average Training Hours (Male) Hours 23.7 28.6 31.4
Average Training Hours (Senior Management) Hours 35.3 46.2 20.5
Total Training Hours Hours 707.5 284.7 437.3
Training Hours of ESG Hours 93 52 59
Training Hours of Professional Skills Development Hours 182 56.5 199.5

Number of suppliers by geographical region.

Standard Indicator Unit 2021 2022 2023
Number of Local Suppliers
Number of Suppliers in Mainland China No. 154 149 150
Number of Suppliers in Overseas No. 4 4 4
Number of Total Suppliers No. 154

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 2024
Number of Suppliers Certified to ISO 45001 Occupational Health and Safety Management System required

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

Standard Indicator Unit
Number of Authorised Utility Model Patents patents
Number of Invention Patents patents
Number of Patents Held patents

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

Standard Indicator Unit 2021 2022 2023
Donations to Disaster Relief Contributions to Public Welfare RMB 15000
Investment in Education Donation RMB 20000
Investment in Environmental Protection HKD 13000
Total Public Welfare Donations RMB 18000 113333 46900
Total Social Investment RMB 18000 113333 46900