2023 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Increase or reduction in emission of greenhouse gases as compared to last year | tCO2e | 88.48 | 23.03 | -35.16 | 10 |
| Indirect greenhouse gas emissions | tCO2e | 234.72 | 257.75 | 222.59 | 10 |
| Per capita emission of greenhouse gases | tCO2e/person | 0.18 | 0.21 | 0.2 | 10 |
| Total emission of greenhouse gases | tCO2e | 234.72 | 257.75 | 222.59 | 10 |
Total 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 |
|---|---|---|---|---|---|
| Electronic wastes generated | tonnes | 6.36 | 1.74 | 1.14 | 10 |
| Per capita electronic wastes generated | kg/person | 4.92 | 1.44 | 1.02 | 10 |
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 |
|---|---|---|---|---|---|
| Non-hazardous wastes generated | tonnes | 24.23 | 22.67 | 21.19 | 10 |
| Per capita non-hazardous wastes generated | kg/person | 18.74 | 18.75 | 18.9 | 10 |
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 | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Comprehensive energy consumption | tonnes of standard coal | 49.65 | 55.55 | 47.09 | 10 |
| Per capita comprehensive energy consumption | kg of standard coal/person | 38.4 | 45.94 | 42.01 | 10 |
| Per capita electricity consumption | kWh/person | Not Applicable | 373.83 | 341.75 | 10 |
| Total electricity consumption | 10000 kWh | 40.4 | 45.2 | 38.31 | 10 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Per capita water consumption | tonnes/person | 1.31 | 1.22 | 1.29 | 10 |
| Total water consumption | tonnes | 1.7 | 1.478 | 1.47 | 10 |
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 |
|---|---|---|---|---|---|
| Packaging materials per unit of production | kg | 0.28 | 0.28 | 0.28 | 10 |
| Total packaging materials | tonnes | 3.16 | 1.07 | 0.62 | 10 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Full-time employees | persons | 1289 | 1207 | 1110 | 20 |
| Number of employees aged above 50 | persons | 11 | 17 | 19 | 20 |
| Number of employees aged between 30 and 50 | persons | 708 | 759 | 774 | 20 |
| Number of employees aged under 30 | persons | 574 | 433 | 328 | 20 |
| Number of employees in Beijing | persons | 745 | 699 | 655 | 20 |
| Number of employees in areas other than Beijing | persons | 548 | 510 | 466 | 20 |
| Number of female employees | persons | 387 | 376 | 338 | 20 |
| Number of male employees | persons | 906 | 833 | 783 | 20 |
| Part-time employees | persons | 4 | 2 | 11 | 20 |
| Percentage of disabled employees | % | 0.7 | 0.83 | 0.71 | 20 |
| Percentage of employees aged above 50 | % | 0.85 | 1.41 | 1.69 | 20 |
| Percentage of employees aged between 30 and 50 | % | 54.76 | 62.78 | 69.05 | 20 |
| Percentage of employees aged under 30 | % | 44.39 | 35.81 | 29.26 | 20 |
| Percentage of employees at intermediate ranks | % | 37.2 | 35.65 | 30.69 | 20 |
| Percentage of employees at junior ranks | % | 17.71 | 13.65 | 9.63 | 20 |
| Percentage of employees at senior ranks or above | % | 45.09 | 50.7 | 59.68 | 20 |
| Percentage of employees in Beijing | % | 57.62 | 57.82 | 58.43 | 20 |
| Percentage of employees in areas other than Beijing | % | 42.38 | 42.18 | 41.57 | 20 |
| Percentage of female employees | % | 29.93 | 31.1 | 30.15 | 20 |
| Percentage of male employees | % | 70.07 | 68.9 | 69.85 | 20 |
| Total number of employees | persons | 1293 | 1209 | 1121 | 20 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Turnover rate | % | 23.63 | 19.61 | 18.31 | 20 |
| Turnover rate of employees aged 30 or below | % | 23.94 | 25.98 | 21.75 | 20 |
| Turnover rate of employees aged 50 or above | % | 10.2 | 5.56 | - | 20 |
| Turnover rate of employees aged between 30 and 50 | % | 23.55 | 15.76 | 16.51 | 20 |
| Turnover rate of employees in Beijing | % | 20.1 | 17.18 | 15.64 | 20 |
| Turnover rate of employees in areas other than Beijing | % | 27.97 | 22.73 | 21.8 | 20 |
| Turnover rate of female employees | % | 18.24 | 17.72 | 19.91 | 20 |
| Turnover rate of male employees | % | 25.73 | 20.44 | 17.6 | 20 |
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 employees trainees | persons | 1280 | 1199 | 1112 | 23 |
| Percentage of employees at intermediate ranks trained | % | 37 | 36 | 31 | 23 |
| Percentage of employees at junior ranks trained | % | 18 | 13 | 9 | 23 |
| Percentage of employees at senior ranks or above trained | % | 45 | 51 | 60 | 23 |
| Percentage of employees trainees | % | 99.3 | 99.34 | 99.2 | 23 |
| Percentage of female employees trained | % | 30 | 31 | 30 | 23 |
| Percentage of male employees trained | % | 70 | 69 | 70 | 23 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Average training hours for employees | hours/person | 127.41 | 80.61 | 79.78 | 23 |
| Average training hours for employees at intermediate ranks | hours/person | 127.12 | 121.04 | 79.23 | 23 |
| Average training hours for employees at junior ranks | hours/person | 129.27 | 73.22 | 85.52 | 23 |
| Average training hours for employees at senior ranks or above | hours/person | 127.28 | 52.86 | 79.21 | 23 |
| Average training hours for female employees | hours/person | 127.55 | 69.4 | 71.18 | 23 |
| Average training hours for male employees | hours/person | 127.34 | 84.7 | 83.48 | 23 |
| Expenses incurred for trainings | RMB10000 | 123 | 85 | 43 | 23 |
| Total training hours for employees | hours | 163084 | 96650 | 88720 | 23 |
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 |
|---|---|---|---|---|
| Indirect Energy Emissions (Scope 2) | tCO2e | 234.72 | 257.75 | 222.59 |
| Total GHG Emissions | tCO2e | 234.72 | 257.75 | 222.59 |
| Total GHG Emissions Intensity (By Employee) | tCO2e/person | 0.18 | 0.21 | 0.2 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Hazardous Electronic Waste | tonnes | 6.36 | 1.74 | 1.14 |
| Hazardous Waste (Electronic and IT Equipment) | tonnes | 6.36 | 1.74 | 1.14 |
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 |
|---|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Employee) | kg/person | 18.74 | 18.75 | 18.9 |
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 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Energy Consumption Intensity (By Employee) | kg of standard coal/person | 38.4 | 45.94 | 42.01 |
| Total Electricity Consumption Intensity (By Employee) | kWh/person | 373.83 | 341.75 | |
| Total Energy Consumption | tonnes of standard coal | 49.65 | 55.55 | 47.09 |
| Total Indirect Energy Consumption | kWh | 404000 | 452000 | 383100 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Water Consumption | tonnes | 1.7 | 1.478 | 1.47 |
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 Material Intensity (By Unit Product) | kg | 0.28 | 0.28 | 0.28 |
| Packaging Materials Consumed | tonnes | 3.16 | 1.07 | 0.62 |
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 | persons | 708 | 759 | 774 |
| Number of Employees Aged Above 50 | persons | 11 | 17 | 19 |
| Number of Employees Aged Below 30 | persons | 574 | 433 | 328 |
| Number of Female Employees | persons | 387 | 376 | 338 |
| Number of Full-time Employees | persons | 1289 | 1207 | 1110 |
| Number of Male Employees | persons | 906 | 833 | 783 |
| Number of Part-time Employees | persons | 4 | 2 | 11 |
| Number of Total Employees | persons | 1293 | 1209 | 1121 |
| Percentage of Employees Aged 30-50 | % | 54.76 | 62.78 | 69.05 |
| Percentage of Employees Aged Above 50 | % | 0.85 | 1.41 | 1.69 |
| Percentage of Employees Aged Below 30 | % | 44.39 | 35.81 | 29.26 |
| Percentage of Female Employees | % | 29.93 | 31.1 | 30.15 |
| Percentage of Male Employees | % | 70.07 | 68.9 | 69.85 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 23.55 | 15.76 | 16.51 |
| Turnover Rate of Employees Aged Above 50 | % | 10.2 | 5.56 | |
| Turnover Rate of Employees Aged Below 30 | % | 23.94 | 25.98 | 21.75 |
| Turnover Rate of Female Employees | % | 18.24 | 17.72 | 19.91 |
| Turnover Rate of Male Employees | % | 25.73 | 20.44 | 17.6 |
| Turnover Rate of Total Employees | % | 23.63 | 19.61 | 18.31 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Percentage of Employees Trained | % | 99.3 | 99.34 | 99.2 |
| Percentage of Trained Female Employees | % | 30 | 31 | 30 |
| Percentage of Trained Male Employees | % | 70 | 69 | 70 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Average Training Hours (Female) | hours/person | 127.55 | 69.4 | 71.18 |
| Average Training Hours (General Staff) | hours/person | 129.27 | 73.22 | 85.52 |
| Average Training Hours (Male) | hours/person | 127.34 | 84.7 | 83.48 |
| Average Training Hours (Middle Management) | hours/person | 127.12 | 121.04 | 79.23 |
| Average Training Hours (Senior Management) | hours/person | 127.28 | 52.86 | 79.21 |
| Average Training Hours per Employee | hours/person | 127.41 | 80.61 | 79.78 |
| Total Training Hours | hours | 163084 | 96650 | 88720 |