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 |
---|---|---|---|---|
Nitrogen oxides (NOx) emissions | Kg | 9.42 | 8.47 | 20 |
Nitrogen oxides emissions | Kg | 9.42 | 8.47 | 27 |
Non-hazardous waste - Kitchen waste emissions | Tonne | 169.1 | 114.5 | 19 |
Respirable particulate matter (PM) emissions | Kg | 0.69 | 0.62 | 20 |
Respirable particulate matters emissions | Kg | 0.69 | 0.62 | 27 |
Sulfur oxides (SOx) emissions | Kg | 0.2 | 0.19 | 20 |
Sulfur oxides emissions | Kg | 0.2 | 0.19 | 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 | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Carbon emissions from purchased electricity (as % of total GHG emissions) | 95% | 94% | 20 | |
Greenhouse gas emission Scope 1 | tCO2e | 41.67 | 45.91 | 27 |
Greenhouse gas emission Scope 2 | tCO2e | 2150.34 | 2363.17 | 27 |
Greenhouse gas emission Scope 3 | tCO2e | 70.71 | 116.27 | 27 |
Greenhouse gas intensity (based on area) | tCO2e per square meter | 0.11 | 0.13 | 27 |
Greenhouse gas intensity (based on production value) | tCO2e per million units | 321.12 | 304.99 | 27 |
Greenhouse gas intensity (based on production volume) | tCO2e per million pieces | 321.12 | 304.99 | 20 |
Total greenhouse gas emission | tCO2e | 2263 | 2525 | 20, 27 |
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 - Empty reagent bottles emissions | Tonne | 0.6 | 0.09 | 19 |
Hazardous waste - Laboratory organic waste liquid emissions | Tonne | 1.74 | 1.81 | 19 |
Hazardous waste - Laboratory waste emissions | Tonne | 1.62 | 0.86 | 19 |
Hazardous waste - Liquid waste from tests emissions | Tonne | 0.7 | 0.99 | 19 |
Hazardous waste - Liquid waste of chemical reagents emissions | Tonne | 0.37 | 0.46 | 19 |
Hazardous waste - Mercury-containing waste lamps emissions | Tonne | 0.01 | 0.01 | 19 |
Hazardous waste - Waste engine oil emissions | Tonne | 0.03 | 19 | |
Hazardous waste intensity (based on area) | Tonne per thousand square meters | 0.25 | 0.21 | 27 |
Hazardous waste intensity (based on production volume) | Tonne per million units | 0.72 | 0.51 | 27 |
Total hazardous waste | Tonne | 5.07 | 4.22 | 27 |
Total hazardous waste generated | Tonne | 4.2 | 19 |
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 - Cartons and woven bags emissions | Tonne | 1.33 | 3.11 | 19 |
Non-hazardous waste - Domestic waste emissions | Tonne | 518.5 | 206.2 | 19 |
Non-hazardous waste intensity (based on area) | Tonne per thousand square meters | 34.25 | 16.09 | 27 |
Non-hazardous waste intensity (based on production volume) | Tonne per million units | 97.77 | 39.11 | 27 |
Total non-hazardous waste | Tonne | 688.93 | 323.8 | 27 |
Total non-hazardous waste generated | Tonne | 323.8 | 19 |
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 consumption | MWh-equivalent | 30.21 | 27.6 | 28 |
Electricity consumption | MWh-equivalent | 3770.84 | 5084.64 | 28 |
Energy intensity (based on area) | MWh-equivalent per square meter | 0.26 | 0.39 | 28 |
Energy intensity (based on production volume) | MWh-equivalent per million pieces | 742.35 | 947.51 | 28 |
Gasoline consumption | MWh-equivalent | 96.76 | 96.5 | 28 |
Heating consumption | MWh-equivalent | 261.27 | 261.27 | 28 |
Natural gas consumption | MWh-equivalent | 1071.85 | 2375.4 | 28 |
Total direct energy consumption | MWh | 1199 | 2500 | 23 |
Total energy consumption | MWh-equivalent | 5230.93 | 7845.41 | 28 |
Total indirect energy consumption | MWh | 4032 | 5346 | 23 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Total water consumption | Cubic meter | 35603 | 47811 | 28 |
Wastewater discharge | m3 | 35603 | 47811 | 19 |
Water consumption intensity (based on area) | Cubic meter per square meter | 1.77 | 2.38 | 28 |
Water consumption intensity (based on production volume) | Cubic meter per million pieces | 5052.64 | 5774.28 | 28 |
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 material intensity (based on area) | Tonne per thousand square meters | 6.86 | 7.44 | 28 |
Packaging material intensity (based on production volume) | Tonne per million pieces | 19.59 | 18.07 | 28 |
Total amount of packaging materials | Tonne | 138.04 | 149.64 | 28 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Indicator | Unit | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Employee turnover - Senior executives | 2 | 30 | ||
New hire rate by age - Aged 30-40 | 27% | 31% | 29 | |
New hire rate by age - Aged 41-50 | 9% | 9% | 29 | |
New hire rate by age - Aged above 50 | 5% | 0% | 29 | |
New hire rate by age - Aged under 30 | 78% | 46% | 29 | |
New hire rate by gender - Female | 34% | 30% | 29 | |
New hire rate by gender - Male | 34% | 26% | 29 | |
New hire rate by rank - Directors | 0% | 13% | 29 | |
New hire rate by rank - General staff | 47% | 39% | 29 | |
New hire rate by rank - Middle-level executives | 7% | 1% | 29 | |
New hire rate by rank - Senior executives | 8% | 0% | 29 | |
Number of employees by age - Aged 30-39 | 132 | 151 | 29 | |
Number of employees by age - Aged 40-49 | 99 | 103 | 29 | |
Number of employees by age - Aged above 50 | 38 | 29 | 29 | |
Number of employees by age - Aged under 30 | 102 | 124 | 29 | |
Number of employees by gender - Female | 188 | 203 | 29 | |
Number of employees by gender - Male | 183 | 204 | 29 | |
Number of employees by geography - Hong Kong | 12 | 12 | 29 | |
Number of employees by geography - Mainland China | 359 | 395 | 29 | |
Number of employees by rank - Directors | 7 | 8 | 29 | |
Number of employees by rank - General staff | 255 | 283 | 29 | |
Number of employees by rank - Middle-level executives | 96 | 102 | 29 | |
Number of employees by rank - Senior executives | 13 | 14 | 29 | |
Number of new employees by age - Aged 30-40 | 36 | 47 | 29 | |
Number of new employees by age - Aged 41-50 | 9 | 9 | 29 | |
Number of new employees by age - Aged above 50 | 2 | 29 | ||
Number of new employees by age - Aged under 30 | 80 | 57 | 29 | |
Number of new employees by gender - Female | 64 | 60 | 29 | |
Number of new employees by gender - Male | 63 | 53 | 29 | |
Number of new employees by rank - Directors | 1 | 29 | ||
Number of new employees by rank - General staff | 119 | 111 | 29 | |
Number of new employees by rank - Middle-level executives | 7 | 1 | 29 | |
Number of new employees by rank - Senior executives | 1 | 29 | ||
Ratio of male to female employees | 0.97:1 | 1:1 | 29 | |
Total number of employees | 371 | 407 | 29 | |
Total number of new employees | 127 | 113 | 29 |
Employee turnover rate by gender, age group and geographical region.
Indicator | Unit | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Employee turnover - Aged 30-40 | 29 | 21 | 30 | |
Employee turnover - Aged 41-50 | 6 | 10 | 30 | |
Employee turnover - Aged above 50 | 5 | 30 | ||
Employee turnover - Aged under 30 | 43 | 40 | 30 | |
Employee turnover - Female | 37 | 44 | 30 | |
Employee turnover - General staff | 70 | 72 | 30 | |
Employee turnover - Mainland China | 78 | 76 | 30 | |
Employee turnover - Male | 41 | 32 | 30 | |
Employee turnover - Middle-level executives | 6 | 4 | 30 | |
Employee turnover - Total | 78 | 76 | 30 | |
Employee turnover rate - Aged 30-40 | 22% | 14% | 30 | |
Employee turnover rate - Aged 41-50 | 6% | 10% | 30 | |
Employee turnover rate - Aged above 50 | 0% | 17% | 30 | |
Employee turnover rate - Aged under 30 | 42% | 32% | 30 | |
Employee turnover rate - Directors | 0% | 0% | 30 | |
Employee turnover rate - Female | 20% | 22% | 30 | |
Employee turnover rate - General staff | 27% | 25% | 30 | |
Employee turnover rate - Hong Kong | 0% | 0% | 30 | |
Employee turnover rate - Mainland China | 22% | 19% | 30 | |
Employee turnover rate - Male | 22% | 16% | 30 | |
Employee turnover rate - Middle-level executives | 6% | 4% | 30 | |
Employee turnover rate - Senior executives | 15% | 0% | 30 | |
Employee turnover rate - Total | 21% | 19% | 30 | |
Total new hire rate | 34% | 28% | 29 |
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 |
---|---|---|---|---|---|
Rate of work-related fatalities (past three years) | 0% | 0% | 0% | 30 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Indicator | Unit | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Number of employees trained (Directors) | 7 | 8 | 31 | |
Number of employees trained (Female) | 188 | 203 | 31 | |
Number of employees trained (General staff) | 255 | 283 | 31 | |
Number of employees trained (Male) | 183 | 204 | 31 | |
Number of employees trained (Middle-level executives) | 96 | 102 | 31 | |
Number of employees trained (Senior executives) | 13 | 14 | 31 | |
Percentage of employees trained (Directors) | 100% | 100% | 31 | |
Percentage of employees trained (Female) | 100% | 100% | 31 | |
Percentage of employees trained (General staff) | 100% | 100% | 31 | |
Percentage of employees trained (Male) | 100% | 100% | 31 | |
Percentage of employees trained (Middle-level executives) | 100% | 100% | 31 | |
Percentage of employees trained (Senior executives) | 100% | 100% | 31 | |
Total number of employees trained | 371 | 407 | 31 | |
Total percentage of employees trained | 100% | 100% | 31 |
The average training hours completed per employee by gender and employee category.
Indicator | Unit | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Average training hours (Directors) | hours | 7 | 32.5 | 31 |
Average training hours (Female) | hours | 40 | 35 | 31 |
Average training hours (General staff) | hours | 43.9 | 32 | 31 |
Average training hours (Male) | hours | 35 | 30 | 31 |
Average training hours (Middle-level executives) | hours | 25.2 | 32.5 | 31 |
Average training hours (Senior executives) | hours | 20 | 42.4 | 31 |
Total average training hours | hours | 37.5 | 32.5 | 31 |
Total training hours | hours | 13928 | 13225 | 31 |
Training hours (Directors) | hours | 49 | 260 | 31 |
Training hours (Female) | hours | 7523 | 7105 | 31 |
Training hours (General staff) | hours | 11201 | 9056 | 31 |
Training hours (Male) | hours | 6405 | 6120 | 31 |
Training hours (Middle-level executives) | hours | 2418 | 3315 | 31 |
Training hours (Senior executives) | hours | 260 | 594 | 31 |
Number of suppliers by geographical region.
Indicator | Unit | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Number of suppliers in Beijing | 57 | 39 | 32 | |
Number of suppliers in Chengdu | 6 | 3 | 32 | |
Number of suppliers in Chongqing | 1 | 1 | 32 | |
Number of suppliers in Guangdong Province | 49 | 62 | 32 | |
Number of suppliers in Hebei Province | 13 | 9 | 32 | |
Number of suppliers in Hubei Province | 1 | 32 | ||
Number of suppliers in Hunan Province | 4 | 4 | 32 | |
Number of suppliers in Jiangsu Province | 17 | 19 | 32 | |
Number of suppliers in Shaanxi Province | 1 | 32 | ||
Number of suppliers in Shandong Province | 6 | 8 | 32 | |
Number of suppliers in Shanghai | 14 | 19 | 32 | |
Number of suppliers in Shanxi Province | 5 | 4 | 32 | |
Number of suppliers in Switzerland | 1 | 1 | 32 | |
Number of suppliers in Tianjin | 7 | 7 | 32 | |
Number of suppliers in Xi'an | 4 | 2 | 32 | |
Number of suppliers in Zhejiang Province | 9 | 7 | 32 | |
Total number of suppliers | 193 | 187 | 32 | |
Total number of suppliers implementing relevant practices | 193 | 187 | 32 |
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 | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Number of suppliers implementing relevant practices in Beijing | 57 | 39 | 32 | |
Number of suppliers implementing relevant practices in Chengdu | 6 | 3 | 32 | |
Number of suppliers implementing relevant practices in Chongqing | 1 | 1 | 32 | |
Number of suppliers implementing relevant practices in Guangdong Province | 49 | 62 | 32 | |
Number of suppliers implementing relevant practices in Hebei Province | 13 | 9 | 32 | |
Number of suppliers implementing relevant practices in Hubei Province | 1 | 32 | ||
Number of suppliers implementing relevant practices in Hunan Province | 4 | 4 | 32 | |
Number of suppliers implementing relevant practices in Jiangsu Province | 17 | 19 | 32 | |
Number of suppliers implementing relevant practices in Shaanxi Province | 1 | 32 | ||
Number of suppliers implementing relevant practices in Shandong Province | 6 | 8 | 32 | |
Number of suppliers implementing relevant practices in Shanghai | 14 | 19 | 32 | |
Number of suppliers implementing relevant practices in Shanxi Province | 5 | 4 | 32 | |
Number of suppliers implementing relevant practices in Switzerland | 1 | 1 | 32 | |
Number of suppliers implementing relevant practices in Tianjin | 7 | 7 | 32 | |
Number of suppliers implementing relevant practices in Xi'an | 4 | 2 | 32 | |
Number of suppliers implementing relevant practices in Zhejiang Province | 9 | 7 | 32 |
The types of emissions and respective emissions data.
Standard Indicator | Unit | 2022 | 2023 |
---|---|---|---|
Airborne Particulate Matter (PM) Emissions | Kg | 0.69 | 0.62 |
NOâ‚“ Emissions | Kg | 9.42 | 8.47 |
SOâ‚“ Emissions | Kg | 0.2 | 0.19 |
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) | tCO2e | 41.67 | 45.91 |
Indirect Energy Emissions (Scope 2) | tCO2e | 2150.34 | 2363.17 |
Total GHG Emissions | tCO2e | 2263 | 2525 |
Total GHG Emissions Intensity (By Area) | tCO2e per square meter | 0.11 | 0.13 |
Total GHG Emissions Intensity (By Unit Product) | tCO2e per million pieces | 321.12 | 304.99 |
Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 70.71 | 116.27 |
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 | Tonne | 5.07 | 4.22 |
Total Hazardous Waste Intensity (By Area) | Tonne per thousand square meters | 0.25 | 0.21 |
Total Hazardous Waste Intensity (By Product Volume) | Tonne per million units | 0.72 | 0.51 |
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 (Domestic Waste) | Tonne | 518.5 | 206.2 |
Total Non-Hazardous Waste Intensity (By Area) | Tonne per thousand square meters | 34.25 | 16.09 |
Total Non-Hazardous Waste Intensity (By Unit Product) | Tonne per million units | 97.77 | 39.11 |
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-equivalent | 30.21 | 27.6 |
Energy Consumption Intensity (By Area) | MWh-equivalent per square meter | 0.26 | 0.39 |
Energy Consumption Intensity (By Unit Product) | MWh-equivalent per million pieces | 742.35 | 947.51 |
Gasoline Consumption | MWh-equivalent | 96.76 | 96.5 |
Natural Gas Consumption | MWh-equivalent | 1071.85 | 2375.4 |
Purchased Electricity | MWh-equivalent | 3770.84 | 5084.64 |
Purchased Heating | MWh-equivalent | 261.27 | 261.27 |
Total Direct Energy Consumption | MWh | 1199 | 2500 |
Total Energy Consumption | MWh-equivalent | 5230.93 | 7845.41 |
Total Indirect Energy Consumption | MWh | 4032 | 5346 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | 2022 | 2023 |
---|---|---|---|
Total Wastewater Discharge | Cubic meter | 35603 | 47811 |
Total Water Withdrawal | Cubic meter | 35603 | 47811 |
Water Consumption Intensity (By Revenue) | Cubic meter per million pieces | 5052.64 | 5774.28 |
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 Area) | Tonne per thousand square meters | 6.86 | 7.44 |
Packaging Material Intensity (By Unit Product) | Tonne per million pieces | 19.59 | 18.07 |
Packaging Materials Consumed | Tonne | 138.04 | 149.64 |
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 | 231 | 254 |
Number of Employees Aged Above 50 | persons | 38 | 29 |
Number of Employees Aged Below 30 | persons | 102 | 124 |
Number of Employees in Hong Kong | persons | 12 | 12 |
Number of Employees in Hong Kong and Mainland China | persons | 371 | 407 |
Number of Employees in Mainland China | persons | 359 | 395 |
Number of Female Employees | persons | 188 | 203 |
Number of General Employees | persons | 255 | 283 |
Number of Male Employees | persons | 183 | 183 |
Number of Middle Management Employees | persons | 96 | 102 |
Number of New Employees | persons | 127 | 113 |
Number of New Employees (Above 50) | persons | 2 | |
Number of New Employees (Aged 30-50) | persons | 45 | 56 |
Number of New Employees (Aged Below 30) | persons | 80 | 57 |
Number of New Employees (Female) | persons | 64 | 60 |
Number of New Employees (Male) | persons | 63 | 53 |
Number of New Employees (Middle Management) | persons | 7 | 1 |
Number of New Employees (Senior Management) | persons | 1 | |
Number of Senior Management Employees | persons | 13 | 14 |
Number of Total Employees | persons | 371 | 407 |
Percentage of Employees Aged 30-50 | % | 62.26 | 62.41 |
Percentage of Employees Aged Above 50 | % | 10.24 | 7.13 |
Percentage of Employees Aged Below 30 | % | 27.5 | 30.47 |
Percentage of Employees in Hong Kong | % | 3.23 | 2.95 |
Percentage of Employees in Hong Kong and Mainland China | % | 100 | 100 |
Percentage of Employees in Mainland China | % | 96.77 | 97.05 |
Percentage of Female Employees | % | 50.67 | 49.88 |
Percentage of Male Employees | % | 49.33 | 44.97 |
Percentage of New Employees | % | 34.23 | 27.77 |
Employee turnover rate by gender, age group and geographical region.
Standard Indicator | Unit | 2022 | 2023 |
---|---|---|---|
Turnover Rate of Employees Aged 30-50 | % | 22 | 14 |
Turnover Rate of Employees Aged Above 50 | % | 17 | |
Turnover Rate of Employees Aged Below 30 | % | 42 | 32 |
Turnover Rate of Employees in Mainland China | % | 22 | 19 |
Turnover Rate of Female Employees | % | 20 | 22 |
Turnover Rate of General Employees | % | 27 | 25 |
Turnover Rate of Male Employees | % | 22 | 16 |
Turnover Rate of Middle Management Employees | % | 6 | 4 |
Turnover Rate of Senior Management Employees | % | 15 | |
Turnover Rate of Total Employees | % | 21 | 19 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Standard Indicator | Unit | 2022 | 2023 |
---|---|---|---|
Percentage of Employees Trained | % | 100 | 100 |
Percentage of Trained Board of Directors | count | 7 | 8 |
Percentage of Trained Female Employees | count | 188 | 203 |
Percentage of Trained General Employees | count | 255 | 283 |
Percentage of Trained Male Employees | count | 183 | 204 |
Percentage of Trained Middle Management | count | 96 | 102 |
Percentage of Trained Senior Management | count | 13 | 14 |
The average training hours completed per employee by gender and employee category.
Standard Indicator | Unit | 2022 | 2023 |
---|---|---|---|
Average Training Hours (Director and Above) | hours | 7 | 32.5 |
Average Training Hours (Female) | hours | 40 | 35 |
Average Training Hours (General Staff) | hours | 43.9 | 32 |
Average Training Hours (Male) | hours | 35 | 30 |
Average Training Hours (Middle Management) | hours | 25.2 | 32.5 |
Average Training Hours (Senior Management) | hours | 20 | 42.4 |
Average Training Hours per Employee | hours | 37.5 | 32.5 |
Total Training Hours | hours | 13928 | 13225 |
Number of suppliers by geographical region.
Standard Indicator | Unit | 2022 | 2023 |
---|---|---|---|
Number of Total Suppliers | 193 | 187 | |
Total Number of Suppliers in Switzerland | 1 | 1 |
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 | 2022 | 2023 |
---|---|---|---|
Number of Suppliers Participating in ESG Training | suppliers | 193 | 186 |