Environmental, Social and Governance Report 2023
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 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Intensity of GHG emissions (tonnes CO2e/million RMB of revenue) | tonnes CO2e/million RMB of revenue | 0.26 | 0.45 | 12 |
| Scope 1 — direct emission (tonnes CO2e) | tonnes CO2e | 124 | 51 | 12 |
| Scope 2 — energy indirect emission (tonnes CO2e) | tonnes CO2e | 3305 | 3360 | 12 |
| Scope 3 — other indirect emission (tonnes CO2e) | tonnes CO2e | 242 | 185 | 12 |
| Total GHG emission (tonnes CO2e) | tonnes CO2e | 3671 | 3595 | 12 |
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 |
|---|---|---|---|---|
| Intensity of hazardous waste generated (kg/million RMB of revenue) | kg/million RMB of revenue | 0.02 | 0.02 | 13 |
| Total hazardous waste generated (kg) | kg | 244 | 138 | 13 |
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 |
|---|---|---|---|---|
| Total non-hazardous waste generated (tonnes) | tonnes | 67 | 39 | 13 |
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 |
|---|---|---|---|---|
| Direct energy consumption (MWh) | MWh | 246 | 68 | 15 |
| Indirect energy consumption (MWh) | MWh | 6142 | 6277 | 15 |
| Intensity of energy consumption (MWh/million RMB of revenue) | MWh/million RMB of revenue | 0.46 | 0.8 | 15 |
| Total energy consumption (MWh) | MWh | 6387 | 6345 | 15 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Intensity of water consumption (m³/million RMB of revenue) | m³/million RMB of revenue | 23.68 | 30.56 | 15 |
| Total water consumption (m³) | m³ | 330951 | 242137 | 15 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employees 30–50 years old | 687 | 556 | 16 | |
| Employees below 30 years old | 171 | 111 | 16 | |
| Employees in Central China | 102 | 75 | 16 | |
| Employees in Eastern China | 1 | 16 | ||
| Employees in Northern China | 2 | 16 | ||
| Employees in Northwestern China | 63 | 56 | 16 | |
| Employees in Southern China | 39 | 40 | 16 | |
| Employees in Southwestern China | 669 | 514 | 16 | |
| Employees over 50 years old | 18 | 18 | 16 | |
| Female employees | 357 | 311 | 16 | |
| Male employees | 519 | 374 | 16 | |
| Total workforce | 876 | 685 | 16 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate by age group - 30–50 years old | % | 67% | 55% | 17 |
| Employee turnover rate by age group - Below 30 years old | % | 85% | 79% | 17 |
| Employee turnover rate by age group - Over 50 years old | % | 22% | 39% | 17 |
| Employee turnover rate by gender - Female | % | 65% | 59% | 17 |
| Employee turnover rate by gender - Male | % | 73% | 60% | 17 |
| Employee turnover rate by geographical region - Central China | % | 98% | 4% | 17 |
| Employee turnover rate by geographical region - Eastern China | % | 300% | 17 | |
| Employee turnover rate by geographical region - Northern China | % | 50% | 17 | |
| Employee turnover rate by geographical region - Northwestern China | % | 48% | 23% | 17 |
| Employee turnover rate by geographical region - Southern China | % | 41% | 1% | 17 |
| Employee turnover rate by geographical region - Southwestern China | % | 69% | 2% | 17 |
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 | % | 100% | 57% | 21 |
| Percentage of employees trained, Junior | % | 100% | 65% | 21 |
| Percentage of employees trained, Male | % | 100% | 64% | 21 |
| Percentage of employees trained, Middle | % | 100% | 47% | 21 |
| Percentage of employees trained, Senior | % | 100% | 25% | 21 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Average training hours completed per employee, Female | hours | 24.87 | 1.52 | 21 |
| Average training hours completed per employee, Junior | hours | 25.34 | 1.17 | 21 |
| Average training hours completed per employee, Male | hours | 25.2 | 1.79 | 21 |
| Average training hours completed per employee, Middle | hours | 23.6 | 1.81 | 21 |
| Average training hours completed per employee, Senior | hours | 25 | 0.25 | 21 |
Number of suppliers by geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of suppliers in Central China | 720 | 18 | 23 | |
| Number of suppliers in Eastern China | 50 | 23 | ||
| Number of suppliers in Northern China | 57 | 17 | 23 | |
| Number of suppliers in Northwestern China | 40 | 48 | 23 | |
| Number of suppliers in Southern China | 92 | 429 | 23 | |
| Total number of suppliers | 959 | 557 | 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 | 2022 | 2023 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO2e | 124 | 51 |
| Indirect Energy Emissions (Scope 2) | tonnes CO2e | 3305 | 3360 |
| Total GHG Emissions | tonnes CO2e | 3671 | 3595 |
| Total GHG Emissions Intensity (By Revenue) | tonnes CO2e/million RMB of revenue | 0.26 | 0.45 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes CO2e | 242 | 185 |
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 | kg | 244 | 138 |
| Total Hazardous Waste Intensity (By Revenue) | kg/million RMB of revenue | 0.02 | 0.02 |
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 | tonnes | 67 | 39 |
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 |
|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | MWh/million RMB of revenue | 0.46 | 0.8 |
| Total Direct Energy Consumption | MWh | 246 | 68 |
| Total Energy Consumption | MWh | 6387 | 6345 |
| Total Indirect Energy Consumption | MWh | 6142 | 6277 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | m³ | 330951 | 242137 |
| Water Consumption Intensity (By Revenue) | m³/million RMB of revenue | 23.68 | 30.56 |
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 | 687 | 556 |
| Number of Employees Aged Above 50 | persons | 18 | 18 |
| Number of Employees Aged Below 30 | persons | 171 | 111 |
| Number of Employees in Central China | persons | 102 | 75 |
| Number of Employees in East China | persons | 1 | |
| Number of Employees in North China | persons | 2 | |
| Number of Employees in Northwest China | persons | 63 | 56 |
| Number of Employees in South China | persons | 39 | 40 |
| Number of Employees in Southwest China | persons | 669 | 514 |
| Number of Female Employees | persons | 357 | 311 |
| Number of Male Employees | persons | 519 | 374 |
| Number of Total Employees | persons | 876 | 685 |
| Percentage of Employees Aged 30-50 | % | 78.54 | 81.17 |
| Percentage of Employees Aged Above 50 | % | 2.05 | 2.63 |
| Percentage of Employees Aged Below 30 | % | 19.53 | 16.2 |
| Percentage of Female Employees | % | 40.75 | 45.4 |
| Percentage of Male Employees | % | 59.25 | 54.6 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 67 | 55 |
| Turnover Rate of Employees Aged Above 50 | % | 22 | 39 |
| Turnover Rate of Employees Aged Below 30 | % | 85 | 79 |
| Turnover Rate of Employees in Central China | % | 98 | 4 |
| Turnover Rate of Employees in East China | % | 300 | |
| Turnover Rate of Employees in North China | % | 50 | |
| Turnover Rate of Employees in Northwest China | % | 48 | 23 |
| Turnover Rate of Employees in South China | % | 41 | 1 |
| Turnover Rate of Employees in Southwest China | % | 69 | 2 |
| Turnover Rate of Female Employees | % | 65 | 59 |
| Turnover Rate of Male Employees | % | 73 | 60 |
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 | % | 100 | 57 |
| Percentage of Trained General Employees | % | 100 | 65 |
| Percentage of Trained Male Employees | % | 100 | 64 |
| Percentage of Trained Middle Management | % | 100 | 47 |
| Percentage of Trained Senior Management | % | 100 | 25 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 24.87 | 1.52 |
| Average Training Hours (General Staff) | hours | 25.34 | 1.17 |
| Average Training Hours (Male) | hours | 25.2 | 1.79 |
| Average Training Hours (Middle Management) | hours | 23.6 | 1.81 |
| Average Training Hours (Senior Management) | hours | 25 | 0.25 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Suppliers in Central China | 720 | 18 | |
| Number of Suppliers in East China | 50 | ||
| Number of Suppliers in North China | 57 | 17 | |
| Number of Suppliers in Northwest China | 40 | 48 | |
| Number of Suppliers in South China | 92 | 429 | |
| Number of Total Suppliers | 959 | 557 |