ESG REPORT 2023
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| GHG emissions produced by combustion of fossil fuel and use of refrigerants (percentage of total) | % | 9.94 | 35 |
| GHG emissions produced by electricity consumption (percentage of total) | % | 90.06 | 35 |
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 |
|---|---|---|---|---|
| Decrease in GHG emissions intensity compared to 2021 baseline | % | 33.45 | 35 | |
| Direct GHG emissions (Scope 1) | tCO2e | 1607.76 | 1801.82 | 45 |
| Energy indirect GHG emissions (Scope 2) | tCO2e | 11383.63 | 16329.25 | 45 |
| GHG intensity (in terms of area) | tCO2e/m² | 0.08 | 0.09 | 45 |
| Increase in total GHG emissions compared to last year | % | 39.56 | 35 | |
| Total GHG emissions (CO2e) | tonnes | 12991.39 | 18131.07 | 35 |
| Total GHG emissions (Scope 1 and 2) | tCO2e | 12991.39 | 18131.07 | 45 |
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 |
|---|---|---|---|---|
| Hazardous waste - Cartridge | Tonnes | 0.84 | 0.98 | 45 |
| Hazardous waste generated | tonnes | 0.84 | 0.98 | 36 |
| Hazardous waste intensity (in terms of area) | Tonnes/m² | 0.000005 | 0.000005 | 45 |
| Recycling rate for hazardous waste | % | 67.9 | 69.4 | 36 |
| Total hazardous waste | Tonnes | 0.84 | 0.98 | 45 |
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 |
|---|---|---|---|---|
| Food waste | Tonnes | 157 | 230 | 46 |
| Food waste as percentage of total non-hazardous waste | % | 95.83 | 36 | |
| Food waste generated | tonnes | 157 | 230 | 36 |
| Non-hazardous waste intensity (in terms of area) | Tonnes/m² | 0.0011 | 0.0011 | 46 |
| Office-used paper as percentage of total non-hazardous waste | % | 4.17 | 36 | |
| Office-used paper waste generated | tonnes | 10.01 | 36 | |
| Recycling rate for non-hazardous waste | % | 97.2 | 98.1 | 36 |
| Reduction in non-hazardous waste intensity compared to baseline of 2021 | % | 4.57 | 36 | |
| Total non-hazardous waste | Tonnes | 166.97 | 240.01 | 46 |
| Total non-hazardous waste produced | tonnes | 240.01 | 36 |
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 | 125.16 | 126.02 | 46 |
| Direct energy consumption | MWh | 506.28 | 488.48 | 46 |
| Electricity | MWh | 19960.78 | 28632.73 | 46 |
| Energy intensity (in terms of area) | MWh/m² | 0.13 | 0.14 | 46 |
| Increase in total energy consumption compared to last year | % | 42.28 | 39 | |
| Indirect energy consumption | MWh | 19960.78 | 28632.73 | 46 |
| Natural gas | MWh | 94.5 | 105.17 | 46 |
| Petrol | MWh | 286.62 | 257.29 | 46 |
| Total energy consumption | MWh | 20467.06 | 29121.21 | 39, 46 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Decrease in water consumption intensity compared to baseline 2021 | % | 21.81 | 39 | |
| Increase in water consumption compared to last year | % | 8.59 | 39 | |
| Total water consumption | m3, m³ | 331964.1 | 360489 | 39, 47 |
| Water consumption intensity (in terms of area) | m³/m² | 2.15 | 1.72 | 47 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2025 | Report Pages |
|---|---|---|---|
| Targeted reduction in energy consumption intensity by 2025 (baseline 2021) | % | 5 | 39 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2025 | Report Pages |
|---|---|---|---|
| Targeted reduction in water consumption intensity by 2025 (baseline 2021) | % | 5 | 39 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Cardboard boxes packaging material used | Tonnes | 485 | 568 | 47 |
| Office paper | Tonnes | 9.97 | 10.01 | 46 |
| Packaging material intensity | Tonnes/thousand RMB Revenue | 0.002 | 0.002 | 47 |
| Plastic packaging material used | Tonnes | 41 | 53 | 47 |
| Total amount of packaging material used | Tonnes | 526 | 621 | 47 |
| Total consumption of cardboard packaging materials | tonnes | 485 | 568 | 39 |
| Total consumption of packaging materials | tonnes | 526 | 621 | 39 |
| Total consumption of plastic packaging materials | tonnes | 41 | 53 | 39 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employee turnover (Female) | 66 | 136 | 50 | |
| Number of employees - 30-50 years old | 461 | 468 | 48 | |
| Number of employees - Female | 283 | 285 | 48 | |
| Number of employees - Full time | 616 | 645 | 48 | |
| Number of employees - General grade | 388 | 415 | 48 | |
| Number of employees - Hong Kong | 1 | 1 | 48 | |
| Number of employees - Intern | 2 | 2 | 48 | |
| Number of employees - Mainland China | 617 | 646 | 48 | |
| Number of employees - Male | 335 | 362 | 48 | |
| Number of employees - Middle grade | 208 | 211 | 48 | |
| Number of employees - Over 50 years old | 28 | 37 | 48 | |
| Number of employees - Senior grade | 22 | 21 | 48 | |
| Number of employees - Under 30 years old | 129 | 142 | 48 | |
| Number of employees by age group - 30-50 years old | employees | 129 | 142 | 28 |
| Number of employees by age group - Over 50 years old | employees | 461 | 468 | 28 |
| Number of employees by age group - Under 30 years old | employees | 28 | 37 | 28 |
| Number of employees by employee category - General grade | employees | 388 | 415 | 28 |
| Number of employees by employee category - Middle grade | employees | 208 | 211 | 28 |
| Number of employees by employee category - Senior grade | employees | 22 | 21 | 28 |
| Number of employees by gender - Female | employees | 283 | 285 | 28 |
| Number of employees by gender - Male | employees | 335 | 362 | 28 |
| Number of employees in Hong Kong | employees | 1 | 28 | |
| Number of employees in Mainland China | employees | 646 | 28 | |
| Number of full time employees | employees | 645 | 28 | |
| Number of newly recruited employees and percentage, 30-50 years old | 10.8%, 19.2% | 50 | 90 | 49 |
| Number of newly recruited employees and percentage, Female | 19.1%, 48.1% | 54 | 137 | 49 |
| Number of newly recruited employees and percentage, Mainland China | 22.9%, 44.1% | 141 | 285 | 49 |
| Number of newly recruited employees and percentage, Male | 26.0%, 40.9% | 87 | 148 | 49 |
| Number of newly recruited employees and percentage, Under 30 years old | 137.3%, 70.5% | 91 | 195 | 49 |
| Total number and percentage of newly recruited employees | 22.8%, 44.0% | 141 | 285 | 49 |
| Total number of employees | employees | 618 | 647 | 28, 48 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employee turnover (30-50 years old) | 73 | 93 | 50 | |
| Employee turnover (Male) | 104 | 120 | 50 | |
| Employee turnover (Over 50 years old) | 3 | 6 | 50 | |
| Employee turnover (Under 30 years old) | 94 | 157 | 50 | |
| Employee turnover in Mainland China | 170 | 256 | 50 | |
| Employee turnover rate (30-50 years old) | 15.8% | 19.9% | 50 | |
| Employee turnover rate (Female) | 23.3% | 47.7% | 50 | |
| Employee turnover rate (Male) | 31.0% | 33.1% | 50 | |
| Employee turnover rate (Over 50 years old) | 10.7% | 16.2% | 50 | |
| Employee turnover rate (Under 30 years old) | 72.9% | 110.6% | 50 | |
| Employee turnover rate in Mainland China | 27.6% | 39.6% | 50 | |
| Total employee turnover rate | 27.5% | 39.6% | 50 | |
| Total number of employees left | 170 | 256 | 50 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employees’ work-related injury percentage | 0.3% | 1.9% | 51 | |
| Number and rate of work-related fatalities | - | - | 51 | |
| Number of work-related injuries | 2 | 12 | 51 |
Lost days due to work injury.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Absence days | days | 47 | 542 | 51 |
| Number of lost day due to work-related injuries | days | 334 | 810 | 51 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Breakdown of trained employees, Female | % | 45.8% | 58.9% | 52 |
| Breakdown of trained employees, General grade | % | 76.5% | 82.8% | 52 |
| Breakdown of trained employees, Male | % | 54.2% | 41.1% | 52 |
| Breakdown of trained employees, Middle grade | % | 20.2% | 11.6% | 52 |
| Breakdown of trained employees, Senior grade | % | 3.3% | 5.6% | 52 |
| Breakdown of trained employees, total | N/A | N/A | 52 | |
| Percentage of total employees trained | % | 88.6% | 68.8% | 52 |
| Percentage of trained employees, Female | % | 91.7% | 86.9% | 52 |
| Percentage of trained employees, General grade | % | 100.0% | 81.3% | 52 |
| Percentage of trained employees, Male | % | 86.1% | 52.9% | 52 |
| Percentage of trained employees, Middle grade | % | 61.0% | 30.6% | 52 |
| Percentage of trained employees, Senior grade | % | 100.0% | 97.2% | 52 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Average training hours of employees (Female) | hours | 4.8 | 2.6 | 53 |
| Average training hours of employees (General grade) | hours | 4 | 2.3 | 53 |
| Average training hours of employees (Male) | hours | 2.5 | 1.6 | 53 |
| Average training hours of employees (Middle grade) | hours | 2.5 | 1.2 | 53 |
| Average training hours of employees (Senior grade) | hours | 4.8 | 3.9 | 53 |
| Average training hours of total employees | hours | 3.5 | 2.1 | 53 |
Number of suppliers by geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of suppliers (Mainland China) | 810 | 963 | 53 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of copies of annual report printed | 535 | 100 | 36 |
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) | tCO2e | 1607.76 | 1801.82 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 11383.63 | 16329.25 |
| Total GHG Emissions | tCO2e | 12991.39 | 18131.07 |
| Total GHG Emissions Intensity (By Area) | tCO2e/m² | 0.08 | 0.09 |
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 | tonnes | 0.84 | 0.98 |
| Total Hazardous Waste Intensity (By Area) | tonnes/m² | 0.000005 | 0.000005 |
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 | tonnes | 10.01 | |
| Recycling Rate of Non-Hazardous Waste | % | 97.2 | 98.1 |
| Total Non-Hazardous Waste Intensity (By Area) | Tonnes/m² | 0.0011 | 0.0011 |
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 | 125.16 | 126.02 |
| Energy Consumption Intensity (By Area) | MWh/m² | 0.13 | 0.14 |
| Gasoline Consumption | MWh | 286.62 | 257.29 |
| Natural Gas Consumption | MWh | 94.5 | 105.17 |
| Purchased Electricity | MWh | 19960.78 | 28632.73 |
| Total Direct Energy Consumption | MWh | 506.28 | 488.48 |
| Total Energy Consumption | MWh | 20467.06 | 29121.21 |
| Total Indirect Energy Consumption | MWh | 19960.78 | 28632.73 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | m3 | 331964.1 | 360489 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2025 |
|---|---|---|
| Target Energy Consumption Reduction Percentage Compared to Last Year | % | 5 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2025 |
|---|---|---|
| Target Water Consumption Reduction Percentage Compared to Last Year | % | 5 |
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 | 485 | 568 |
| Packaging Material Consumption (Plastic) | Tonnes | 41 | 53 |
| Packaging Material Intensity (By Revenue) | Tonnes/thousand RMB Revenue | 0.002 | 0.002 |
| Packaging Materials Consumed | Tonnes | 526 | 621 |
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 | 461 | 468 |
| Number of Employees Aged Above 50 | employees | 28 | 37 |
| Number of Employees Aged Below 30 | employees | 129 | 142 |
| Number of Employees in Hong Kong | employees | 1 | 1 |
| Number of Employees in Mainland China | employees | 617 | 646 |
| Number of Female Employees | employees | 283 | 285 |
| Number of Full-time Employees | employees | 616 | 645 |
| Number of General Employees | employees | 388 | 415 |
| Number of Interns | employees | 2 | 2 |
| Number of Male Employees | employees | 335 | 362 |
| Number of Middle Management Employees | employees | 208 | 211 |
| Number of New Employees | employees | 141 | 285 |
| Number of New Employees (Aged 30-50) | employees | 50 | 90 |
| Number of New Employees (Aged Below 30) | employees | 91 | 195 |
| Number of New Employees (Female) | employees | 54 | 137 |
| Number of New Employees (Mainland China) | employees | 141 | 285 |
| Number of New Employees (Male) | employees | 87 | 148 |
| Number of Senior Management Employees | employees | 22 | 21 |
| Number of Total Employees | employees | 618 | 647 |
| Percentage of Employees Aged 30-50 | % | 74.6 | 72.3 |
| Percentage of Employees Aged Above 50 | % | 4.5 | 5.7 |
| Percentage of Employees Aged Below 30 | % | 20.9 | 22 |
| Percentage of Employees in Hong Kong | % | 0.2 | 0.2 |
| Percentage of Employees in Mainland China | % | 99.8 | 99.8 |
| Percentage of Female Employees | % | 45.8 | 44 |
| Percentage of Full-time Employees | % | 99.7 | 99.7 |
| Percentage of General Employees | % | 62.8 | 64.1 |
| Percentage of Male Employees | % | 54.2 | 56 |
| Percentage of Middle Management Employees | % | 33.7 | 32.6 |
| Percentage of New Employees | % | 22.8 | 44 |
| Percentage of Senior Management Employees | % | 3.6 | 3.2 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 15.8 | 19.9 |
| Turnover Rate of Employees Aged Above 50 | % | 10.7 | 16.2 |
| Turnover Rate of Employees Aged Below 30 | % | 72.9 | 110.6 |
| Turnover Rate of Employees in Mainland China | % | 27.6 | 39.6 |
| Turnover Rate of Female Employees | % | 23.3 | 47.7 |
| Turnover Rate of Male Employees | % | 31 | 33.1 |
| Turnover Rate of Total Employees | % | 27.5 | 39.6 |
Lost days due to work injury.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 334 | 810 |
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 | % | 88.6 | 68.8 |
| Percentage of Trained Female Employees | % | 45.8 | 58.9 |
| Percentage of Trained General Employees | % | 76.5 | 82.8 |
| Percentage of Trained Male Employees | % | 54.2 | 41.1 |
| Percentage of Trained Middle Management | % | 20.2 | 11.6 |
| Percentage of Trained Senior Management | % | 3.3 | 5.6 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 4.8 | 2.6 |
| Average Training Hours (General Staff) | hours | 4 | 2.3 |
| Average Training Hours (Male) | hours | 2.5 | 1.6 |
| Average Training Hours (Middle Management) | hours | 2.5 | 1.2 |
| Average Training Hours (Senior Management) | hours | 4.8 | 3.9 |
| Average Training Hours per Employee | hours | 3.5 | 2.1 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Suppliers in Mainland China | 810 | 963 |