ENVIRONMENTAL, SOCIAL AND GOVERNANCE 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 2022 2023 Report Pages
Air Emissions Nitrogen Oxides Kilograms 77.08 104.04 33
Air Emissions Particles Kilograms 5.35 6.97 33
Air Emissions Sulfur Oxides Kilograms 0.15 0.2 33

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 2022 2023 Report Pages
Diesel CO2 equivalent emissions Tonnes 7.94 15.47 17
Electricity CO2 equivalent emissions Tonnes 1598.12 1978.65 18
Gasoline CO2 equivalent emissions Tonnes 21.95 26.13 17
Greenhouse Gas (GHG) Emissions Scope 1 Intensity Tonnes 0.09 0.1 33
Greenhouse Gas (GHG) Emissions Scope 1 Total Tonnes 351.32 523.28 33
Greenhouse Gas (GHG) Emissions Scope 2 Intensity Tonnes 0.41 0.39 33
Greenhouse Gas (GHG) Emissions Scope 2 Total Tonnes 1598.12 1978.65 33
Group's emission intensity (per 1000 production unit) 0.09 0.1 17
Group’s Emission Intensity (per 1000 production unit) 0.41 0.39 18
Natural gas CO2 equivalent emissions Tonnes 321.43 481.68 17
Total Group's CO2 equivalent emissions Tonnes 351.32 523.28 17
Total Group’s Emission Tonnes 1598.12 1978.65 18

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

Indicator Unit 2022 2023 Report Pages
Hazardous Solid Waste Intensity (per 1000 production unit) 0.83 0.69 15
Hazardous Solid Waste Total kilograms 3283.3 3526.7 15
Hazardous Waste Solid Waste Generated Intensity Kilograms 0.83 0.69 33
Hazardous Waste Solid Waste Generated Total Kilograms 3283.3 3526.7 33
Hazardous solid waste generated kilograms 3526.7 14
Increase in hazardous solid waste generated (percentage, year-on-year) 7.41% 14
Increase in hazardous solid waste generated (year-on-year) kilograms 243.40 14

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

Indicator Unit 2022 2023 Report Pages
Non-hazardous Solid Waste Intensity (per 1000 production unit) 153.66 153.78 15
Non-hazardous Solid Waste Total kilograms 605600 780752 15
Non-hazardous Waste Solid Waste Generated Intensity Kilograms 153.66 153.78 33
Non-hazardous Waste Solid Waste Generated Total Kilograms 605600 780752 33
Non-hazardous Wastewater Intensity (per 1000 production unit) 6.58 7.33 14
Non-hazardous Wastewater Total tonnes 25918 37217 14
Sewage Discharged Intensity Tonnes 6.58 7.33 33
Sewage Discharged Total Tonnes 25918 37217 33

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 2022 2023 Report Pages
Diesel Intensity (per 1000 production unit) Liters 0.77 1.16 34
Diesel Total Liters 3036.25 5890.72 34
Diesel consumption Liters, liters 3036.25 5890.72 16, 17
Electricity Consumption MWh 2619.44 3243.17 18
Electricity Intensity (per 1000 production unit) Megawatt hours 0.66 0.64 34
Electricity Total Megawatt hours 2619.44 3243.17 34
Electricity consumption MWh 3243.17 17
Gasoline Intensity (per 1000 production unit) Liters 2.06 1.9 34
Gasoline Total Liters 8107.12 9650.75 34
Gasoline consumption Liters, liters 8107.12 9650.75 16, 17
Increase in electricity consumption MWh 623.73 17
Increase in electricity consumption (percentage) % 23.81 17
Natural Gas Intensity (per 1000 production unit) Cubic meters 37.81 43.99 34
Natural Gas Total Cubic meters 149032 223336.92 34
Natural gas consumption cubic meters, m³ 149032 223336.92 16, 17

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

Indicator Unit 2022 2023 Report Pages
Water Intensity (per 1000 production unit) Tonnes 6.6 7.33 34
Water Resources Intensity (per 1000 production unit) 6.6 7.33 18
Water Resources Total Consumption Tonnes 26028.9 37229.49 18
Water Total Tonnes 26028.9 37229.49 34

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

Indicator Unit 2022 2023 Report Pages
Packaging Materials Used for Finished Goods Intensity Tonnes 0.16 0.18 33
Packaging Materials Used for Finished Goods Total Tonnes 633.9 915.69 33
Timber (Raw Material) Intensity (per 1000 production unit) Cubic meters 0.35 0.46 34
Timber (Raw Material) Total Cubic meters 1393.18 2335.83 34

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

Indicator Unit 2022 2023 Report Pages
Employee distribution by age group: 18-30 percentage 10.33% 11.59% 22
Employee distribution by age group: 31-45 percentage 55.38% 55.64% 22
Employee distribution by age group: 46-60 percentage 34.19% 32.67% 22
Employee distribution by age group: >60 percentage 0.10% 0.10% 22
Employee distribution by employment type: Full-time percentage 100.00% 100.00% 22
Employee distribution by gender: Female percentage 58.68% 57.64% 22
Employee distribution by gender: Male percentage 41.32% 42.36% 22
Employee distribution by geographical region: Mainland China percentage 100.00% 100.00% 22

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

Indicator Unit 2022 2023 Report Pages
Average monthly employee turnover rate by age group: 18-30 percentage 0.98% 1.02% 22
Average monthly employee turnover rate by age group: 31-45 percentage 0.51% 0.54% 22
Average monthly employee turnover rate by age group: 46-60 percentage 0.79% 1.10% 22
Average monthly employee turnover rate by gender: Female percentage 0.74% 1.13% 22
Average monthly employee turnover rate by gender: Male percentage 0.54% 0.30% 22
Average monthly employee turnover rate by geographical region: Mainland China percentage 0.66% 0.78% 22

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

Indicator Unit 2022 2023 Report Pages
Percentage of employees trained (Female) % 69.79% 67.89% 26
Percentage of employees trained (Male) % 77.93% 75.63% 26
Percentage of employees trained (Middle management) % 23.53% 31.58% 26
Percentage of employees trained (Ordinary staff) % 74.27% 72.03% 26
Percentage of employees trained (Senior management) % 16.67% 26

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

Indicator Unit 2022 2023 Report Pages
Average training hours per employee (Female) hours 1.18 5.55 26
Average training hours per employee (Male) hours 1.4 6.15 26
Average training hours per employee (Middle management) hours 0.47 2.53 26
Average training hours per employee (Ordinary staff) hours 1.29 5.88 26
Average training hours per employee (Senior management) hours 0.33 26

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions Kilograms 5.35 6.97
NOₓ Emissions Kilograms 77.08 104.04
SOₓ Emissions Kilograms 0.15 0.2

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 2022 2023
Direct GHG Emissions (Scope 1) Tonnes 351.32 523.28
GHG Emissions from Natural Gas Tonnes 321.43 481.68
GHG Emissions from Purchased Electricity Tonnes 1598.12 1978.65
Indirect Energy Emissions (Scope 2) Tonnes 1598.12 1978.65
Mobile Combustion Emissions Tonnes 29.89 41.6
Scope 1 GHG Emissions Intensity (By Product Volume) 0.09 0.1
Scope 2 GHG Emissions Intensity (By Product Volume) 0.41 0.39
Total GHG Emissions Intensity (By Product Volume) 0.5 0.49

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

Standard Indicator Unit 2022 2023
Hazardous Waste (Solid Waste) kilograms 3283.3 3526.7
Total Hazardous Waste kilograms 3283.3 3526.7
Total Hazardous Waste Intensity (By Unit Product) kilograms per 1000 production unit 0.83 0.69

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

Standard Indicator Unit 2022 2023
Non-Hazardous Waste Disposed kilograms 605600 780752
Total Non-Hazardous Waste Intensity (By Unit Product) kilograms per 1000 production unit 153.66 153.78

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 2022 2023
Diesel Fuel Consumption Liters 3036.25 5890.72
Direct Energy Intensity (By Unit Product) MJ 40.64 47.05
Gasoline Consumption Liters 8107.12 9650.75
Indirect Energy Intensity (By Unit Product) MJ 2.38 2.32
Natural Gas Consumption Cubic meters 149032 223336.92
Purchased Electricity MWh 2619.44 3243.17
Total Direct Energy Consumption MJ 152175.37 227978.37
Total Electricity Consumption Intensity (By Unit Product) Megawatt hours 0.66 0.64
Total Energy Consumption MJ 11644279.37 17423237.37
Total Indirect Energy Consumption MWh 2619.44 3243.17
Total Non-Renewable Fuel Consumption MJ 152175.37 227978.37

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

Standard Indicator Unit 2022 2023
Total Water Withdrawal Tonnes 26028.9 37229.49
Water Consumption Tonnes 26028.9 37229.49

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

Standard Indicator Unit 2022 2023
Packaging Material Intensity (By Unit Product) Tonnes 0.16 0.18
Packaging Materials Consumed Tonnes 633.9 915.69

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

Standard Indicator Unit 2022 2023
Percentage of Employees Aged 30-50 percentage 55.38 55.64
Percentage of Employees Aged Above 50 percentage 34.29 32.77
Percentage of Employees Aged Below 30 percentage 10.33 11.59
Percentage of Employees in Mainland China percentage 100 100
Percentage of Female Employees percentage 58.68 57.64
Percentage of Full-time Employees percentage 100 100
Percentage of Male Employees percentage 41.32 42.36

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 percentage 0.51 0.54
Turnover Rate of Employees Aged Above 50 percentage 0.79 1.1
Turnover Rate of Employees Aged Below 30 percentage 0.98 1.02
Turnover Rate of Employees in Mainland China percentage 0.66 0.78
Turnover Rate of Female Employees percentage 0.74 1.13
Turnover Rate of Male Employees percentage 0.54 0.3

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

Standard Indicator Unit 2022 2023
Percentage of Trained Female Employees % 69.79 67.89
Percentage of Trained General Employees % 74.27 72.03
Percentage of Trained Male Employees % 77.93 75.63
Percentage of Trained Middle Management % 23.53 31.58
Percentage of Trained Senior Management % 16.67

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours 1.18 5.55
Average Training Hours (General Staff) hours 1.29 5.88
Average Training Hours (Male) hours 1.4 6.15
Average Training Hours (Middle Management) hours 0.47 2.53
Average Training Hours (Senior Management) hours 0.33