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
Direct greenhouse gas emissions (Scope 1) tonnes 86.75 220.18 89
Direct greenhouse gas emissions per million RMB of revenue tonnes / million RMB revenue 0.0327 0.06 89
Indirect greenhouse gas emissions (Scope 2) tonnes 230768.78 363881.04 89
Indirect greenhouse gas emissions per million RMB of revenue tonnes / million RMB revenue 86.8862 110.18 89
Total greenhouse gas emissions (Scope 1 & Scope 2) tonnes 230855.53 364101.22 89
Total greenhouse gas emissions per million RMB of revenue tonnes / million RMB revenue 86.9188 110.25 89

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
Total hazardous waste emissions tonnes 0.12 0.17 89

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 emissions tonnes 2.41 2.55 89

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
Electricity '000kWh 330.8 559.01 89
Electricity Consumption kWh 559.01 82
Energy Consumption Intensity kWh/million yuan 0.43 82
Energy consumption per million RMB of revenue '000 / million RMB revenue 0.26 0.42 89
Gasoline tonnes 28.17 68.87 89
Gasoline (Electricity Equivalent) '000kWh 350.62 857.2 89
Gasoline Consumption tonnes 68.87 82
Gasoline Energy Equivalent Consumption kWh 857.2 82
Total Energy Consumption kWh 1416.21 82
Total area of delivery million ㎡ 16.07 5
Total area of households delivered households 87000 5
Total energy consumption '000kWh 681.42 1416.21 89

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

Indicator Unit 2022 2023 Report Pages
Office water tonnes 11937 2002 89
Total Gross Floor Area of Contracts million ㎡ 120 5
Total Gross Floor Area of Green Buildings million ㎡ 100.17 5
Water Consumption tonnes 2002 82
Water Consumption Intensity tonnes/million yuan 0.61 82
Water consumption per million RMB of revenue tonnes / million RMB revenue 4.49 0.61 89

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
Area of Contracts under construction million ㎡ 52.52 5
Gross Floor Area of New Projects million ㎡ 35.28 5
Proportion of Green Buildings Gross Floor Area 83.79% 5

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

Indicator Unit 2022 2023 Report Pages
Employee engagement dimension: Diversity and inclusion % 93 44
General staff (Employee category) 78.72 61 92
Introduce company to outsiders (employee engagement survey) % 94 44
Middle management (Employee category) 81.88 52 92
Motivated to contribute to company success (employee engagement survey) % 91 44
Motivated to work hard in current position (employee engagement survey) % 92 44
Number of employees (headcount) 1529 2056 90
Number of employees above 50 35 60 90
Number of employees aged 30-50 1116 1580 90
Number of employees by age - 30-50 employees 1580 37
Number of employees by age - <30 employees 416 37
Number of employees by age - >=50 employees 60 37
Number of employees by employment category - General staff employees 1662 37
Number of employees by employment category - Middle management employees 265 37
Number of employees by employment category - Senior management employees 129 37
Number of employees by gender - Female employees 1517 37
Number of employees by gender - Male employees 539 37
Number of employees in Non-Zhejiang Province 458 1078 90
Number of employees in Zhejiang Province 1071 978 90
Number of employees under 30 378 416 90
Number of female employees 371 539 90
Number of full-time employees 1529 2056 90
Number of general staff employees 1328 1662 90
Number of male employees 1158 1517 90
Number of middle management employees 108 129 90
Number of part-time employees 146 115 90
Number of senior management employees 93 265 90
Operation Cash Flow 亿元 9.55 5
Recommend company to friends (employee engagement survey) % 93 44
Senior management (Employee category) 43.08 41 92
Total Employees 2056 5
Total number of employees employees 2056 37

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

Indicator Unit 2022 2023 Report Pages
Consider leaving company within a year (employee engagement survey) % 94 44
Employee turnover rate % 3.53% 11.84% 91
Employee turnover rate (30-50) % 4.66% 11.83% 91
Employee turnover rate (Above 50) % 0.00% 9.09% 91
Employee turnover rate (Female) % 2.16% 13.76% 91
Employee turnover rate (Male) % 3.97% 11.13% 91
Employee turnover rate (Non-Zhejiang Province) % 8.95% 14.17% 91
Employee turnover rate (Under 30) % 0.26% 12.24% 91
Employee turnover rate (Zhejiang Province) % 1.21% 10.02% 91
Not leave company easily (employee engagement survey) % 95 44
Operating Income 亿元 33.02 5

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

Indicator Unit 2022 2023 Report Pages
Certification courses (Greentown Management School) courses 226 39
Certifications - participants (Greentown Management School) participants 158 39
Certifications - pass (Greentown Management School) pass 112 39
Certified Lecturers - Junior Lecturers 72 39
Certified Lecturers - Lecturers 116 39
Certified Lecturers - Principal Lecturers 9 39
Certified Lecturers - Senior Lecturers 28 39
Certified courses - Primary courses 134 39
Certified courses - Senior/Junior courses 92 39
Course Research - Accumulated 304 39
Course Research - New added 84 39
Employee engagement dimension: Career development opportunities % 92 44
Employee engagement dimension: Collaboration % 94 44
Employee engagement dimension: Customer orientation % 94 44
Employee engagement dimension: Decision making % 93 44
Employee engagement dimension: Direct supervisor % 93 44
Employee engagement dimension: Employee relations % 92 44
Employee engagement dimension: Employer brand % 93 44
Employee engagement dimension: Empowerment and autonomy % 91 44
Employee engagement dimension: Feedback and recognition % 88 44
Employee engagement dimension: Organizational support % 91 44
Employee engagement dimension: Performance management % 94 44
Employee engagement dimension: Professionalism % 95 44
Employee engagement dimension: Senior management % 92 44
Employee engagement dimension: Work tasks % 94 44
Employee engagement dimension: Work-life balance % 92 44
Employee engagement rate % 93.5 95 44
Number of General Assembly discussions held at 'May Day' Staff Seminar 71 45
Percentage of employees trained (Female) % 98.57% 83.86% 91
Percentage of employees trained (General staff) % 99.36% 86.38% 91
Percentage of employees trained (Male) % 99.64% 87.28% 91
Percentage of employees trained (Middle management) % 100.00% 100.00% 91
Percentage of employees trained (Senior management) % 100.00% 100.00% 91
Research projects (Greentown Management School) projects 304 39
Star Fusion Training - average satisfaction score 4.87 39
Star Fusion Training - clients participating clients 105 39
Star Fusion Training - sessions conducted sessions 5 39
Talent Assessment (Greentown Management School) persons 1309 39

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

Indicator Unit 2022 2023 Report Pages
Average number of hours of training completed (Female) hours 56.15 45 91
Average number of hours of training completed (Male) hours 75.82 62 91

Number of suppliers by geographical region.

Indicator Unit 2022 2023 Report Pages
Number of consortium general contractors signed contractors 9 52
Number of construction suppliers signed suppliers 45 52
Number of preliminary suppliers signed suppliers 24 52
Number of regional procurement and strategic procurement suppliers signed suppliers 78 52
Number of suppliers - Central China 25 24 92
Number of suppliers - Eastern China 1248 1192 92
Number of suppliers - North-eastern China 4 3 92
Number of suppliers - North-western China 6 6 92
Number of suppliers - Northern China 111 106 92
Number of suppliers - Outside China (including Hong Kong, Macau and Taiwan) 26 24 92
Number of suppliers - South-western China 19 19 92
Number of suppliers - Southern China 193 184 92
Number of suppliers with completed strategic procurement suppliers 193 52
Total Suppliers 1558 5

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 2023 Report Pages
Number of procurement categories with completed strategic procurement categories 57 52
Number of procurement rules released 14 52

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

Indicator Unit 2023 Report Pages
Delivery satisfaction Rate 91% 5

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

Indicator Unit 2022 2023 Report Pages
Annual deduction rate for guaranteed items % 17.37 69
Annual deduction rate for guaranteed items, decrease compared to 2022 % 5.63 69
Annual delivery assessment average increase compared to 2022 % 0.57 69
Customers Satisfaction Rate 96% 5
Earning per Share 0.5 5
Gross Profit 亿元 17.22 5
Number of comments in Douyin live broadcast competition, Guangzhou Jiangfu Begonia Project 4770 69
Number of complaints received about products and services Number 103 147 92
Number of fans covered in Douyin live broadcast competition, Guangzhou Jiangfu Begonia Project 154000 69
Number of valid proposals collected at 'May Day' Staff Seminar 351 45
Number of viewers in Douyin live broadcast competition, Guangzhou Jiangfu Begonia Project 29632 69
Test Questions - New added 735 39
Total exposure in Douyin live broadcast competition, Guangzhou Jiangfu Begonia Project 265000 69
Total live broadcast duration for Douyin live broadcast competition, Guangzhou Jiangfu Begonia Project hours 54 69

Description of quality assurance process and recall procedures.

Indicator Unit 2022 2023 Report Pages
Proportion of Class A and Class B project design quality schemes % 76 91 73

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2022 2023 Report Pages
Business Case - Accumulated 407 39
Business Case - New added 134 39
Business cases (Greentown Management School) cases 407 39
Class A project design quality schemes % 54 62 73
Class B project design quality schemes % 11 12 73
Class C project design quality schemes % 20 7 73
Number of celebrities participated in Douyin live broadcast competition, Guangzhou Jiangfu Begonia Project 26 69

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

Indicator Unit 2022 2023 Report Pages
Resources (money) expended in the area of dedicated contribution Million 1 92
Resources (time) expended in the area of dedicated contribution Hour 3 10 92

The types of emissions and respective emissions data.

Standard Indicator Unit
Airborne Particulate Matter (PM) Emissions tonnes
NOₓ Emissions tonnes
SOₓ Emissions tonnes

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 86.75 220.18
Indirect Energy Emissions (Scope 2) tonnes 230768.78 363881.04
Scope 1 GHG Emissions Intensity (By Revenue) tonnes / million RMB revenue 0.0327 0.06
Scope 2 GHG Emissions Intensity (By Revenue) tonnes / million RMB revenue 86.8862 110.18
Total GHG Emissions tonnes 230855.53 364101.22
Total GHG Emissions Intensity (By Revenue) tonnes / million RMB revenue 86.9188 110.25

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) kg
Total Hazardous Waste tonnes 0.12 0.17

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 2.41 2.55
Paper Waste tonnes

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) '000 / million RMB revenue 0.26 0.42
Gasoline Consumption tonnes 28.17 68.87
Purchased Electricity '000kWh 330.8 559.01
Total Energy Consumption '000kWh 681.42 1416.21

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

Standard Indicator Unit 2022 2023
Total Wastewater Discharge tonnes
Wastewater Discharge Intensity tonnes/million RMB in Revenue
Water Consumption tonnes 2002
Water Consumption Intensity (By Revenue) tonnes/million yuan 0.61
Water Consumption in Office tonnes 11937 2002

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 employees 1116 1580
Number of Employees Aged Above 50 employees 35 60
Number of Employees Aged Below 30 employees 378 416
Number of Female Employees employees 371 539
Number of Full-time Employees employees 1529 2056
Number of General Employees employees 1328 1662
Number of Male Employees employees 1158 1517
Number of Middle Management Employees employees 108 265
Number of Part-time Employees employees 146 115
Number of Senior Management Employees employees 93 129
Number of Total Employees employees 1529 2056
Percentage of Employees Aged 30-50 % 72.99 76.86
Percentage of Employees Aged Above 50 % 2.29 2.92
Percentage of Employees Aged Below 30 % 24.73 20.23
Percentage of Female Employees % 24.26 26.2
Percentage of Full-time Employees % 100 100
Percentage of General Employees % 86.85 80.83
Percentage of Male Employees % 75.77 73.8
Percentage of Middle Management Employees % 7.07 12.89
Percentage of Part-time Employees % 9.55 5.6
Percentage of Senior Management Employees % 6.08 6.28

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 4.66 11.83
Turnover Rate of Employees Aged Above 50 % 9.09
Turnover Rate of Employees Aged Below 30 % 0.26 12.24
Turnover Rate of Female Employees % 2.16 13.76
Turnover Rate of Male Employees % 3.97 11.13
Turnover Rate of Total Employees % 3.53 11.84

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 % 99.36 86.38
Percentage of Trained Female Employees % 98.57 83.86
Percentage of Trained General Employees % 99.36 86.38
Percentage of Trained Male Employees % 99.64 87.28
Percentage of Trained Middle Management % 100 100
Percentage of Trained Senior Management % 100 100

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours 56.15 45
Average Training Hours (Male) hours 75.82 62

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023
Number of Suppliers in Central China 25 24
Number of Suppliers in East China 1248 1192
Number of Suppliers in North China 111 106
Number of Suppliers in Northeast China 4 3
Number of Suppliers in Northwest China 6 6
Number of Suppliers in South China 193 184
Number of Suppliers in Southwest China 19 19
Number of Total Suppliers 1632 1558

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 Number 103 147
Total Number of Customer Complaints Number 103 147

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit
Number of Patents Applied patents
Number of Patents Granted patents

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

Standard Indicator Unit 2022 2023
Total Social Investment Million 1
Total Volunteer Service Hours Hour 3 10