ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023
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 | Kg | 81.64 | 110.3 | 30 |
| Air emissions - Particulate Matter | Kg | 7.84 | 10.6 | 30 |
| Air emissions - Sulphur oxides | Kg | 0.4 | 0.41 | 30 |
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 |
|---|---|---|---|---|
| Greenhouse gas emissions - Direct emissions (scope 1) | Tonnes CO2e | 68.1 | 70.98 | 30 |
| Greenhouse gas emissions - Greenhouse gas removal (scope 1) | Tonnes CO2e | 1.47 | 1.66 | 30 |
| Greenhouse gas emissions - Indirect emissions (scope 2) | Tonnes CO2e | 3651.61 | 4087.67 | 30 |
| Greenhouse gas emissions - Total greenhouse gas emissions | Tonnes CO2e | 3718.23 | 4156.99 | 30 |
| Greenhouse gas emissions - Total greenhouse gas emissions intensity | Tonnes CO2e/RMB10000 revenue | 0.19 | 0.19 | 30 |
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 waste - Total amount of hazardous waste | Tonnes | 10.92 | 20.69 | 30 |
| Hazardous waste - Total amount of hazardous waste intensity | Kg/RMB10000 revenue | 0.55 | 0.95 | 30 |
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 waste - Total amount of non-hazardous waste | Tonnes | 330.32 | 943.72 | 30 |
| Non-hazardous waste - Total amount of non-hazardous waste intensity | Kg/RMB10000 revenue | 16.64 | 43.15 | 30 |
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 |
|---|---|---|---|---|
| Energy consumption - Diesel oil | MWh | 123.76 | 112.56 | 29 |
| Energy consumption - Perrol | MWh | 122.27 | 157.94 | 29 |
| Energy consumption - Purchased electricity | MWh | 5985.27 | 5722.46 | 29 |
| Energy consumption - Total consumption | MWh | 6231.29 | 5992.96 | 29 |
| Energy consumption - Total consumption intensity | kWh/RMB10000 revenue | 313.85 | 274.03 | 29 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Water consumption - Total water consumption | M³ | 19998 | 17363 | 29 |
| Water consumption - Total water consumption intensity | M³/RMB10000 revenue | 1.01 | 0.79 | 29 |
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 - Cardboard box | Tonnes | 0.81 | 1.83 | 29 |
| Packaging materials - Film, bubble film and mirror protective film | Tonnes | 1.22 | 1.91 | 29 |
| Packaging materials - Total packaging material consumption | Tonnes | 47.23 | 75.94 | 29 |
| Packaging materials - Total packaging material consumption intensity | Kg/RMB10000 revenue | 2.37 | 3.47 | 29 |
| Packaging materials - Wooden case | Tonnes | 45.2 | 72.2 | 29 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employees by Age Group - 31-49 | persons | 243 | 243 | 17 |
| Employees by Age Group - <30 | persons | 117 | 91 | 17 |
| Employees by Age Group - >50 | persons | 23 | 24 | 17 |
| Employees by Function - Management | persons | 69 | 66 | 17 |
| Employees by Function - Others | persons | 20 | 25 | 17 |
| Employees by Function - Production | persons | 241 | 217 | 17 |
| Employees by Function - R&D | persons | 53 | 50 | 17 |
| Employees by Gender - Female | persons | 77 | 77 | 17 |
| Employees by Gender - Male | persons | 306 | 281 | 17 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Turnover Rate Total | % | 39% | 32% | 18 |
| Turnover Rate by Age Group 31–49 | % | 35% | 25% | 18 |
| Turnover Rate by Age Group ≤30 | % | 52% | 54% | 18 |
| Turnover Rate by Age Group ≥50 | % | 24% | 13% | 18 |
| Turnover Rate by Function Management | % | 35% | 25% | 18 |
| Turnover Rate by Function Others | % | 20% | 4% | 18 |
| Turnover Rate by Function Production | % | 38% | 38% | 18 |
| Turnover Rate by Function R&D | % | 54% | 29% | 18 |
| Turnover Rate by Gender Female | % | 33% | 16% | 18 |
| Turnover Rate by Gender Male | % | 41% | 37% | 18 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Training ratio by function (Management) | % | 5.22 | 5.98 | 21 |
| Training ratio by function (Others) | % | 24.25 | 19.09 | 21 |
| Training ratio by function (Production) | % | 55.97 | 62.39 | 21 |
| Training ratio by function (R&D) | % | 14.55 | 12.54 | 21 |
| Training ratio by gender (Female) | % | 23.13 | 19.37 | 21 |
| Training ratio by gender (Male) | % | 76.87 | 80.63 | 21 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of design patents held by the Group | patent | 1 | 13 |
| Number of invention patents held by the Group | patents | 20 | 13 |
| Number of new patents obtained during the reporting period | patents | 3 | 13 |
| Number of patents under application | patents | 19 | 13 |
| Number of utility patents held by the Group | patents | 37 | 13 |
| Total number of patents held by the Group | patents | 58 | 13 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | Kg | 7.84 | 10.6 |
| NOₓ Emissions | Kg | 81.64 | 110.3 |
| SOₓ Emissions | Kg | 0.4 | 0.41 |
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 CO2e | 68.1 | 70.98 |
| GHG Removals from Newly Planted Trees | Tonnes CO2e | 1.47 | 1.66 |
| Indirect Energy Emissions (Scope 2) | Tonnes CO2e | 3651.61 | 4087.67 |
| Total GHG Emissions | Tonnes CO2e | 3718.23 | 4156.99 |
| Total GHG Emissions Intensity (By Revenue) | Tonnes CO2e/RMB10000 revenue | 0.19 | 0.19 |
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 | Tonnes | 10.92 | 20.69 |
| Total Hazardous Waste Intensity (By Revenue) | Kg/RMB10000 revenue | 0.55 | 0.95 |
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 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | Kg/RMB10000 revenue | 16.64 | 43.15 |
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 | MWh | 123.76 | 112.56 |
| Energy Consumption Intensity (By Revenue) | kWh/RMB10000 revenue | 313.85 | 274.03 |
| Gasoline Consumption | MWh | 122.27 | 157.94 |
| Purchased Electricity | MWh | 5985.27 | 5722.46 |
| Total Energy Consumption | MWh | 6231.29 | 5992.96 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | M³ | 19998 | 17363 |
| Water Consumption Intensity (By Revenue) | M³/RMB10000 revenue | 1.01 | 0.79 |
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 Revenue) | Kg/RMB10000 revenue | 2.37 | 3.47 |
| Packaging Materials Consumed | Tonnes | 47.23 | 75.94 |
| Usage of Packaging Materials (Wood) | Tonnes | 45.2 | 72.2 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Employees Aged 30-50 | persons | 243 | 243 |
| Number of Employees Aged Above 50 | persons | 23 | 24 |
| Number of Employees Aged Below 30 | persons | 117 | 91 |
| Number of Female Employees | persons | 77 | 77 |
| Number of Male Employees | persons | 306 | 281 |
| Number of Total Employees | persons | 383 | 372 |
| Percentage of Employees Aged 30-50 | percent | 63.45 | 65.32 |
| Percentage of Employees Aged Above 50 | percent | 6.01 | 6.45 |
| Percentage of Employees Aged Below 30 | percent | 30.55 | 24.46 |
| Percentage of Female Employees | percent | 20.1 | 20.7 |
| Percentage of Male Employees | percent | 79.9 | 75.54 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 35 | 25 |
| Turnover Rate of Employees Aged Above 50 | % | 24 | 13 |
| Turnover Rate of Employees Aged Below 30 | % | 52 | 54 |
| Turnover Rate of Female Employees | % | 33 | 16 |
| Turnover Rate of Male Employees | % | 41 | 37 |
| Turnover Rate of Total Employees | % | 39 | 32 |
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 | % | 23.13 | 19.37 |
| Percentage of Trained Male Employees | % | 76.87 | 80.63 |
| Percentage of Trained Production Employees | % | 55.97 | 62.39 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit |
|---|---|
| Total Training Hours | hours |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Number of Authorised Utility Model Patents | patents | 37 |
| Number of Invention Patents | patents | 20 |
| Number of Patents Applied | patents | 19 |
| Number of Patents Granted | patents | 3 |
| Number of Patents Held | patents | 58 |