ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023

Year: 2023
Published: 2024-04-23
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
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