Environmental, Social and Governance Report 2023

Year: 2023
Published: 2024-04-26
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) air emissions Tonnes 306.28 235.92 29
Particulate matter (PM) air emissions Tonnes 11.43 8.8 29
Sulphur oxides (SOx) air emissions Tonnes 5.03 3.87 29

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
Direct emission (Scope 1) greenhouse gases Tonnes of CO2e 118345.61 91180.69 29
Greenhouse gas emissions intensity Tonnes of CO2e/ '000 production unit 4.6 4.23 29
Indirect emission (Scope 2) greenhouse gases - Purchased electricity Tonnes of CO2e 7756.14 6484.58 29
Total greenhouse gas emissions Tonnes of CO2e 126101.75 97665.27 29

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 hazardous waste produced and disposed Tonnes 49.13 36.9 29
Intensity of hazardous waste produced and disposed Kg/'000 production unit 1.79 1.6 29

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
Intensity of non-hazardous waste produced Kg/'000 production unit 17.83 33.1 29
Recycled volume — metal Tonnes 205.96 314.84 29
Recycled volume — paper Tonnes 73.69 183.09 29
Recycled volume — plastic Tonnes 206.35 263.85 29
Total amount of non-hazardous waste Tonnes 488.96 764.19 29
Total amount of non-hazardous waste disposed Tonnes 2.96 2.41 29
Total amount of non-hazardous waste recycled Tonnes 486 761.78 29

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 MWh 13.21 35.23 30
Energy consumption intensity MWh/'000 production unit 19.9 18.25 30
Liquefied natural gas MWh 531560.5 409397.83 30
Purchased electricity MWh 12712.91 10628.72 30
Renewable energy — solar photovoltaic power generation MWh 1169.03 1037.73 30
Total energy consumption MWh 545695.97 421374.55 30
Total solar energy used MWh 1169 1038 26
Unleaded petrol MWh 240.32 275.04 30

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

Indicator Unit 2022 2023 Report Pages
Total water consumption 77408 137189 30
Water consumption intensity m³/'000 production unit 2.82 5.94 30

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

Indicator Unit 2022 2023 Report Pages
Amount of paper packaging materials used Tonnes 1545.13 1141.98 30
Intensity of paper packaging materials used Kg/'000 production unit 56.33 49.47 30

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2023 Report Pages
Inclusion in List of Green Factory of Ningbo Municipal Included 23

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

Indicator Unit 2022 2023 Report Pages
Number of employees aged 20 or below 13 32 17
Number of employees aged 21-30 100 114 17
Number of employees aged 31-40 228 184 17
Number of employees aged 41-50 248 209 17
Number of employees aged 51-60 141 147 17
Number of employees aged 61 or above 17 14 17
Number of employees in Mainland China 747 700 17
Number of female employees 361 313 17
Number of full-time employees 713 647 17
Number of general employees and technicians 731 684 17
Number of male employees 386 387 17
Number of middle management employees 15 15 17
Number of part-time employees 34 53 17
Number of senior management employees 1 1 17
Total number of employees 747 700 17

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

Indicator Unit 2022 2023 Report Pages
Employee turnover rate by age: 20 or below % 353.85% 65.63% 18
Employee turnover rate by age: 21-30 % 52.00% 42.11% 18
Employee turnover rate by age: 31-40 % 27.63% 26.09% 18
Employee turnover rate by age: 41-50 % 25.40% 19.14% 18
Employee turnover rate by age: 51-60 % 11.35% 17.69% 18
Employee turnover rate by age: 61 or above % 11.76% 57.14% 18
Employee turnover rate by gender: Female % 23.55% 23.96% 18
Employee turnover rate by gender: Male % 40.67% 29.97% 18
Employee turnover rate by region: Mainland China % 32.40% 27.29% 18
Total employee turnover rate % 32.40% 27.29% 18

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2022 Report Pages
Number of work-related injuries 4 23

Lost days due to work injury.

Indicator Unit 2021 2022 Report Pages
Number of lost days due to work injury days 87 65 23

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 by employee category - General employees and technicians % 95.77 96.6 20
Percentage of employees trained by employee category - Middle management % 3.92 2.96 20
Percentage of employees trained by employee category - Senior management % 0.31 0.44 20
Percentage of employees trained by gender - Female % 53.29 51.11 20
Percentage of employees trained by gender - Male % 46.71 48.89 20
Percentage of total trained employees % 64.51 75.98 20

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

Indicator Unit 2022 2023 Report Pages
Average number of training hours of employees hours/person 11.65 9.27 20
Average number of training hours of employees trained by employee category - General employees and technicians hours/person 11.35 8.51 20
Average number of training hours of employees trained by employee category - Middle management hours/person 27.21 50.19 20
Average number of training hours of employees trained by employee category - Senior management hours/person 9 21 20
Average number of training hours of employees trained by gender - Female hours/person 13.98 12.62 20
Average number of training hours of employees trained by gender - Male hours/person 9.74 6.7 20
Total number of training hours hours 11522.1 8263.5 20

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions Tonnes 11.43 8.8
NOₓ Emissions Tonnes 306.28 235.92
SOₓ Emissions Tonnes 5.03 3.87

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 of CO2e 118345.61 91180.69
GHG Emissions from Purchased Electricity Tonnes of CO2e 7756.14 6484.58
Indirect Energy Emissions (Scope 2) Tonnes of CO2e 7756.14 6484.58
Total GHG Emissions Tonnes of CO2e 126101.75 97665.27
Total GHG Emissions Intensity (By Product Volume) Tonnes of CO2e/ '000 production unit 4.6 4.23

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 Disposed Tonnes 49.13 36.9
Total Hazardous Waste Tonnes 49.13 36.9
Total Hazardous Waste Intensity (By Unit Product) Kg/'000 production unit 1.79 1.6

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 2.96 2.41
Non-Hazardous Waste Recycled Tonnes 486 761.78
Total Non-Hazardous Waste Intensity (By Unit Product) Kg/'000 production unit 17.83 33.1

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 13.21 35.23
Energy Consumption Intensity (By Unit Product) MWh/'000 production unit 19.9 18.25
Gasoline Consumption MWh 240.32 275.04
LNG Consumption MWh 531560.5 409397.83
Purchased Electricity MWh 12712.91 10628.72
Renewable Energy Consumption MWh 1169.03 1037.73
Solar Energy MWh 1169.03 1037.73
Total Energy Consumption MWh 545695.97 421374.55

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

Standard Indicator Unit 2022 2023
Water Consumption 77408 137189
Water Consumption Intensity (By Revenue) m³/'000 production unit 2.82 5.94

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) Tonnes 1545.13 1141.98
Packaging Material Intensity (By Unit Product) Kg/'000 production unit 56.33 49.47

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 30-50 476 393
Number of Employees Aged Above 50 158 161
Number of Employees Aged Below 30 113 146
Number of Employees in Mainland China 747 700
Number of Female Employees 361 313
Number of Full-time Employees 713 647
Number of General Employees 731 684
Number of Male Employees 386 387
Number of Middle Management Employees 15 15
Number of Part-time Employees 34 53
Number of Senior Management Employees 1 1
Number of Total Employees 747 700
Percentage of Employees Aged 30-50 % 63.75 56.14
Percentage of Employees Aged Above 50 % 21.16 23
Percentage of Employees Aged Below 30 % 15.13 20.86
Percentage of Employees in Mainland China % 100 100
Percentage of Female Employees % 48.32 44.71
Percentage of Full-time Employees % 95.45 92.43
Percentage of Male Employees % 51.68 55.29
Percentage of Part-time Employees % 4.55 7.57

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 27.63 26.09
Turnover Rate of Employees Aged Above 50 % 11.56 23.41
Turnover Rate of Employees Aged Below 30 % 52 42.11
Turnover Rate of Employees in Mainland China % 32.4 27.29
Turnover Rate of Female Employees % 23.55 23.96
Turnover Rate of Male Employees % 40.67 29.97
Turnover Rate of Total Employees % 32.4 27.29

Lost days due to work injury.

Standard Indicator Unit 2021 2022
Lost Days Due to Work-related Injuries days 87 65

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 % 64.51 75.98
Percentage of Trained Female Employees % 53.29 51.11
Percentage of Trained General Employees % 95.77 96.6
Percentage of Trained Male Employees % 46.71 48.89
Percentage of Trained Middle Management % 3.92 2.96
Percentage of Trained Senior Management % 0.31 0.44

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours/person 13.98 12.62
Average Training Hours (General Staff) hours/person 11.35 8.51
Average Training Hours (Male) hours/person 9.74 6.7
Average Training Hours (Middle Management) hours/person 27.21 50.19
Average Training Hours (Senior Management) hours/person 9 21
Average Training Hours per Employee hours/person 11.65 9.27
Total Training Hours hours 11522.1 8263.5