2023 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2023
Published: 2024-04-29
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) kg 1.3 35.25 19
Particulate matter (PM) kg 0.1 3.33 19
Sulfur Oxides (SOx) kg 0.03 0.1 19

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 GHG emissions (Scope 1) tCO2e 1595.9 2305.28 19
Energy indirect GHG emissions (Scope 2) tCO2e 63797.81 79593.34 19
GHG emissions tCO2e 81898.62 18
GHG emissions per thousand RMB revenue tCO2e 0.12 0.13 18, 20
Total GHG emissions (Scope 1 & Scope 2) tCO2e 65933.71 81898.62 19
Total GHG emissions intensity tCO2e/thousand RMB total revenue 0.12 0.13 19

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
General food waste treated from shopping centers liters 3745840 6084460 20
Non-hazardous waste generation - Paper tonnes 2.83 4.68 21
Non-hazardous waste generation intensity - Paper kg/million RMB total revenue 5.04 7.37 21
Other general waste collected from shopping malls liters 37548080 49922390 20

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2022 2023 Report Pages
Grease and oil wastes intercepted by grease trap liters 465560 526416 20

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
Contracted Property 55 9
Diesel consumption MWh 0.96 1.09 23
Natural gas consumption MWh 1658.14 2783.27 23
Petrol consumption MWh 18.5 64.2 23
Purchased electricity consumption MWh 111867.1 139563.99 23
Total energy consumption MWh 113544.7 142412.55 23
Total energy consumption intensity MWh/thousand RMB total revenue 0.2 0.22 23
Total operating GFA million m² 1.65 9

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

Indicator Unit FY2022 FY2023 Report Pages
Total water consumption 1156016 1476240.3 24
Total water consumption intensity m³/thousand RMB total revenue 2.06 2.32 24

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 by age group - 30 years old or below 359 411 29
Number of employees by age group - 31-40 years old 359 380 29
Number of employees by age group - 41-50 years old 97 99 29
Number of employees by age group - 51 years old or above 11 11 29
Number of employees by employee category - General staff 763 840 29
Number of employees by employee category - Middle management 55 53 29
Number of employees by employee category - Senior management 8 8 29
Number of employees by gender - Female 292 295 29
Number of employees by gender - Male 534 606 29
Operating Property 27 9
Percentage of female employees % 32.74 28
Ratio of male to female employees 1:0.49 28
Total number of full-time employees employees 901 28

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

Indicator Unit 2022 2023 Report Pages
Employee turnover rate (overall) % 29.47 32
Employee turnover rate by age group (30 years old or below) % 28 30 32
Employee turnover rate by age group (31-40 years old) % 23 27 32
Employee turnover rate by age group (41-50 years old) % 27 36 32
Employee turnover rate by age group (51 years old or above) % 50 55 32
Employee turnover rate by gender (Female) % 26 25 32
Employee turnover rate by gender (Male) % 26 31 32
Employee turnover rate by geographical region (Hong Kong, China) % 50 32
Employee turnover rate by geographical region (Mainland China) % 26 31 32

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) % 37 33 34
Percentage of employees trained (General staff) % 89 93 34
Percentage of employees trained (Male) % 63 67 34
Percentage of employees trained (Middle management) % 9 6 34
Percentage of employees trained (Senior management) % 2 1 34

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

Indicator Unit 2022 2023 Report Pages
Average training hours (Female) hours 7.33 34.42 34
Average training hours (General staff) hours 10.44 31.38 34
Average training hours (Male) hours 12.63 35.68 34
Average training hours (Middle management) hours 15.53 88.09 34
Average training hours (Senior management) hours 7.75 72 34

Number of suppliers by geographical region.

Indicator Unit 2022 2023 Report Pages
Number of Property - Central China 1 1 9
Number of Property - Others 16 11 9
Number of Property - Shenzhen 20 18 9
Number of Property - The Great Bay Area 39 34 9
Number of Property - Total 65 55 9
Number of Property - Yangtze River Delta 9 9 9
Percentage of Revenue - Central China % 2.6 0.9 9
Percentage of Revenue - Others % 6.2 8.6 9
Percentage of Revenue - Shenzhen % 74.9 71.6 9
Percentage of Revenue - The Great Bay Area % 81.4 79.3 9
Percentage of Revenue - Total % 100 100 9
Percentage of Revenue - Yangtze River Delta % 9.8 11.2 9
Total contracted GFA million m² 2.84 9

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

Indicator Unit 2023 Report Pages
Revenue million RMB 635.01 9

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions kg 0.1 3.33
NOₓ Emissions kg 1.3 35.25
SOₓ Emissions kg 0.03 0.1

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 1595.9 2305.28
Indirect Energy Emissions (Scope 2) tCO2e 63797.81 79593.34
Total GHG Emissions tCO2e 65933.71 81898.62
Total GHG Emissions Intensity (By Revenue) tCO2e/thousand RMB 0.12 0.13

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 (Kitchen Waste) liters 3745840 6084460
Paper Waste tonnes 2.83 4.68
Total Non-Hazardous Waste Intensity (By Revenue) kg/million RMB total revenue 5.04 7.37

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2023
Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 13.08

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 0.96 1.09
Energy Consumption Intensity (By Revenue) MWh/thousand RMB total revenue 0.2 0.22
Fossil Fuel Consumption MWh 1677.6 2848.56
Gasoline Consumption MWh 18.5 64.2
Natural Gas Consumption MWh 1658.14 2783.27
Purchased Electricity MWh 111867.1 139563.99
Total Direct Energy Consumption MWh 1677.6 2848.56
Total Energy Consumption MWh 113544.7 142412.55
Total Indirect Energy Consumption MWh 111867.1 139563.99
Total Non-Renewable Fuel Consumption MWh 1677.6 2848.56

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

Standard Indicator Unit FY2022 FY2023
Water Consumption 1156016 1476240.3
Water Consumption Intensity (By Revenue) m³/thousand RMB total revenue 2.06 2.32

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 456 479
Number of Employees Aged Above 50 employees 11 11
Number of Employees Aged Below 30 employees 359 411
Number of Female Employees employees 292 295
Number of Full-time Employees employees 901
Number of General Employees employees 763 840
Number of Male Employees employees 534 606
Number of Middle Management Employees employees 55 53
Number of Senior Management Employees employees 8 8
Number of Total Employees employees 826 901
Percentage of Female Employees % 32.74
Percentage of Male Employees % 67.26

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 23 27
Turnover Rate of Employees Aged Above 50 % 50 55
Turnover Rate of Employees Aged Below 30 % 28 30
Turnover Rate of Employees in Hong Kong % 50
Turnover Rate of Employees in Mainland China % 26 31
Turnover Rate of Female Employees % 26 25
Turnover Rate of Male Employees % 26 31
Turnover Rate of Total Employees % 29.47

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 % 89 93
Percentage of Trained Female Employees % 37 33
Percentage of Trained General Employees % 89 93
Percentage of Trained Male Employees % 63 67
Percentage of Trained Middle Management % 9 6
Percentage of Trained Senior Management % 2 1

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours 7.33 34.42
Average Training Hours (General Staff) hours 10.44 31.38
Average Training Hours (Male) hours 12.63 35.68
Average Training Hours (Middle Management) hours 15.53 88.09
Average Training Hours (Senior Management) hours 7.75 72