2023 Environmental, Social and Governance Report

Year: 2023
Published: 2024-04-26
Status: Processed

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
Density of greenhouse gas emission CO2 equivalent - ton/RMB100 million revenue 109.22 27
Greenhouse gas emission (scope 1) CO2 equivalent - ton, CO₂ equivalent - ton 10893.12 4269.99 27, 65
Greenhouse gas emission (scope 2) CO2 equivalent - ton, CO₂ equivalent - ton 5567.85 4433.46 27, 65
Greenhouse gas emission intensity CO₂ equivalent - ton/RMB100 million revenue 213.86 109.8 65
Total emissions of greenhouse gas CO2 equivalent - ton, CO₂ equivalent - ton 16460.97 8703.45 27, 65

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
Amount of used forklift battery t 46.42 58.2 65
Amount of used lamp tube t 0.07 0.08 65
Amount of used tires t 5.29 1.64 65
Amount of used wooden pallets t 31.84 27 65
Density of hazardous waste ton/RMB100 million revenue 0.64 0.76 24, 65
Total amount of hazardous wastes t 49.17 60.58 24, 65
Used battery t 0.68 24
Used battery amount t 0.3 0.68 65
Used engine oil t 0.89 24
Used engine oil amount t 1.25 0.89 65
Used engine oil density ton/RMB100 million revenue 0.016 0.011 24, 65
Used fluorescent tube t 0.08 24
Used forklift batteries t 58.2 24
Used printer cartridge t 0.74 24

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
Amount of used paper t 19.65 33.02 65
Amount of used plastics t 15.32 30 65
Amount of used toner cartridge t 1.11 0.74 65
Amount of waste cardboard t 60.94 63.22 65
Density of non-hazardous waste ton/RMB100 million revenue 1.73 1.944 65
Density of non-hazardous wastes ton/RMB100 million revenue 1.944 24
Plastics t 358.5 192.59 66
Total amount of non-hazardous wastes t 133.04 154.88 24, 65
Used cardboard t 63.22 24
Used paper t 33.02 24
Used plastics t 30 24
Used tires t 1.64 24
Used wooden pallet t 27 24

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2025 Report Pages
Carbon dioxide emissions per RMB10000 of revenue reduction target (2025 vs 2023 actual) % -8 22

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 2025 Report Pages
Amount of diesel Liter 3675182.07 1356165.16 66
Amount of lead-free gasoline Liter 117062.14 131294.93 66
Amount of natural gas 281599 151252 66
Comprehensive energy consumption per RMB10000 of revenue reduction target (2025 vs 2023 actual) % -7 22
Density of total energy consumption kWh/RMB100 million revenue 666.57 333.39 66
Direct energy consumption MWh 41543.1 16613.71 66
Indirect energy consumption MWh 9763.02 9953.91 66
Outsourced electricity MWh 9763.02 9953.91 66
Total energy consumption MWh 51306.12 26567.73 66

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2022 2023 Report Pages
Amount of waste water emission 141594.84 182617 65
Density of waste water density m³/RMB100 million revenue 1839.61 2291.59 65
Total water consumption 401033.78 204337.66 30, 66
Water consumption density m³/RMB100 million revenue 5210.26 2564.16 30, 66
Water saving amount 570 370 30, 66

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2022 2023 Report Pages
Density of packaging material ton/RMB100 million revenue 11.89 8.27 30, 66
Paper t 464.8 404.38 66
Paper packaging material usage t 404.38 30
Plastics packaging material usage t 192.59 30
Total amount of packaging material t 915.01 658.96 30, 66
Wooden products t 9 62 66
Wooden products packaging material usage t 62 30

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2022 2023 Report Pages
Employees age 29 and above Person 781 672 66
Female employees Person 1373 1262 66
Male employees Person 3024 1769 66
Number of employees age 30–39 Person 1484 1397 67
Number of employees age 40–49 Person 1107 984 67
Number of employees age 50–54 Person 618 553 67
Number of employees age 55 and above Person 407 425 67
Total employees domestic Person 4397 4031 67
Total number of employees Person, person 4397 4031 36, 66
Total workforce full time Person 4397 4031 67

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2022 2023 Report Pages
Annual employee turnover rate % 9.1 7.9 37, 67
Employee turnover rate age 29 and above % 2.3 2.5 67
Employee turnover rate age 30–39 % 2.9 2.2 67
Employee turnover rate age 40–49 % 1.5 1.1 67
Employee turnover rate age 50–54 % 1.5 0.5 67
Employee turnover rate age 55 and above % 0.9 1.7 67
Employee turnover rate domestic % 9.1 7.9 67
Turnover rate of female employee % 3 1.8 67
Turnover rate of male employee % 6.1 6.1 67

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2023 Report Pages
Conformance rate of HSE system audit of China Changan % 81.97 43
Increase in HSE system audit conformance rate compared to last year % 1.33 43

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2021 2022 2023 Report Pages
Coverage rate of new employee training 100% 40
Number of new recruits attending training people 77 40
Number of people covered by new employee training sessions people 62 40
Percentage of employees participating in training by type - Managers % 100 41
Percentage of employees participating in training by type - Operators % 100 41
Percentage of employees participating in training by type - Specialists % 100 41
Total attendance of employee training Attendance 335210 41
Total sessions for employee training Times 2046 41
Trained employee percentage by employee category - Middle management % 100 100 100 68
Trained employee percentage by employee category - Senior management % 100 100 100 68
Trained employee percentage by gender - Female % 100 41
Trained employee percentage by gender - Female employees % 100 100 100 68
Trained employee percentage by gender - Male % 100 41
Trained employee percentage by gender - Male employees % 100 100 100 68
Trained employee percentage by post type - Managers % 100 100 100 68
Trained employee percentage by post type - Operators % 100 100 100 68
Trained employee percentage by post type - Specialists % 100 100 100 68

The average training hours completed per employee by gender and employee category.

Indicator Unit 2022 2023 Report Pages
Average hours of trained employee by employee category - Intermediate management Hour/person 142.36 41
Average hours of trained employee by employee category - Middle management Hour 138.18 142.36 69
Average hours of trained employee by employee category - Senior management Hour, Hour/person 43.94 50.46 41, 69
Average hours of trained employee by post type - Managers Hour 135.42 142.32 69
Average hours of trained employee by post type - Operators Hour 14.24 20.85 69
Average hours of trained employee by post type - Specialists Hour 29.2 30.16 69
Average training hours of employee by types - Managers Hour/person 140.32 41
Average training hours of employee by types - Operators Hour/person 20.85 41
Average training hours of employee by types - Specialists Hour/person 30.16 41
Number of new employee training sessions implemented sessions 3 40
Number of new recruits who stayed in the company after training people 18 40
Pass rate of new employee training 98.39% 40
The average training hour completed per employee Hour/person 44.47 41
The average training hour completed per employee by gender - Female Hour/person 50.74 41
The average training hour completed per employee by gender - Female employees Hour 23.72 50.74 68
The average training hour completed per employee by gender - Male Hour/person 20.47 41
The average training hour completed per employee by gender - Male employees Hour 55.92 20.47 68

Number of suppliers by geographical region.

Indicator Unit 2022 2023 Report Pages
Total number of suppliers Nos. 1210 1668 69

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2022 2023 Report Pages
Percentage of total products sold or shipped subject to recalls for safety and health reasons % Not applicable Not applicable 69

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2022 2023 Report Pages
Analysis results of customer satisfaction survey % 96.87 95.24 69
Number of products and service related complaints received Piece 14 9 69

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2022 2023 Report Pages
Resources contributed to the focus area (RMB) 800600 1200145 69

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) CO₂ equivalent - ton 10893.12 4269.99
Indirect Energy Emissions (Scope 2) CO₂ equivalent - ton 5567.85 4316.27
Total GHG Emissions CO₂ equivalent - ton 16460.97 8749.73
Total GHG Emissions Intensity (By Revenue) CO₂ equivalent - ton/RMB100 million revenue 213.86 109.8

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2022 2023
Hazardous Waste (Used Batteries) t 0.3 0.68
Total Hazardous Waste t 49.17 60.58
Total Hazardous Waste Intensity (By Revenue) ton/RMB100 million revenue 0.64 0.76

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
Paper Waste t 19.65 33.02
Plastic Waste t 15.32 30
Total Non-Hazardous Waste Disposed t 133.04 154.88
Total Non-Hazardous Waste Intensity (By Revenue) ton/RMB100 million revenue 1.73 1.944

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025
Percentage of Reduction in GHG Intensity Compared to Last Year % -8

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 2025
Comprehensive Energy Consumption Intensity (By Revenue) % (2025 vs 2023 actual reduction target) -7
Diesel Fuel Consumption Liter 3675182.07 1356165.16
Energy Consumption Intensity (By Revenue) kWh/RMB100 million revenue 666.57 333.39
Gasoline Consumption Liter 117062.14 131294.93
Natural Gas Consumption 281599 151252
Purchased Electricity MWh 9763.02 9953.91
Total Direct Energy Consumption MWh 41543.1 16613.71
Total Energy Consumption MWh 51306.12 26567.73
Total Indirect Energy Consumption MWh 9763.02 9953.91

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2022 2023
Total Wastewater Discharge 141594.84 182617
Total Water Withdrawal 401033.78 204337.66
Wastewater Discharge Intensity m³/RMB100 million revenue 1839.61 2291.59
Water Consumption Intensity (By Revenue) m³/RMB100 million revenue 5210.26 2564.16

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 Consumption (Paper) t 464.8 404.38
Packaging Material Consumption (Plastic) t 192.59
Packaging Material Intensity (By Revenue) ton/RMB100 million revenue 11.89 8.27
Packaging Materials Consumed t 915.01 658.97
Usage of Packaging Materials (Wood) t 9 62

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 person 2591 2381
Number of Employees Aged Above 50 person 1025 978
Number of Employees Aged Below 30 person 781 672
Number of Female Employees person 1373 1262
Number of Full-time Employees person 4397 4031
Number of Interns 75 75
Number of Male Employees person 3024 1769
Number of Total Employees person 4397 4031
Percentage of Employees Aged 30-50 % 58.92 59.07
Percentage of Employees Aged Above 50 % 23.31 24.25
Percentage of Employees Aged Below 30 % 17.77 16.68
Percentage of Female Employees % 31.22 31.32
Percentage of Full-time Employees % 100 100
Percentage of Male Employees % 68.78 43.89

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 4.4 3.3
Turnover Rate of Employees Aged Above 50 % 2.4 2.2
Turnover Rate of Employees Aged Below 30 % 2.3 2.5
Turnover Rate of Employees in Hong Kong and Mainland China % 9.1 7.9
Turnover Rate of Female Employees % 3 1.8
Turnover Rate of Male Employees % 6.1 6.1
Turnover Rate of Total Employees % 9.1 7.9

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2023
Conformance rate of HSE system audit % 81.97
Increase in HSE system audit conformance rate compared to last year % 1.33

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 % 100 100 100
Percentage of New Employees Trained % 100
Percentage of Trained Female Employees % 100 100 100
Percentage of Trained Male Employees % 100 100 100
Percentage of Trained Middle Management % 100 100 100
Percentage of Trained Operational Employees % 100
Percentage of Trained Senior Management % 100 100 100

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2022 2023
Average Training Hours (Female) Hour 23.72 50.74
Average Training Hours (Male) Hour 55.92 20.47
Average Training Hours (Middle Management) Hour 138.18 142.36
Average Training Hours (Senior Management) Hour 43.94 50.46
Average Training Hours per Employee Hour/person 44.47

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023
Number of Total Suppliers Nos. 1210 1668

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Standard Indicator Unit 2022 2023
Percentage of Recalled Products for Safety and Health Reasons % Not applicable Not applicable

Number of products and service related complaints received and how they are dealt with.

Standard Indicator Unit 2022 2023
Number of Products and Service Related Complaints Piece 14 9

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2022 2023
Total Social Investment RMB 800600 1200145