ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023

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 2021 2022 2023 Report Pages
Flying dust produced Ton 180 30
Nitrogen oxides (NOx) emissions Kg 445.5 152.04 140.68 30
Particulate emissions Kg 130.74 44.73 12.37 30
Sulfur oxides (SOx) emissions Kg 2.14 0.33 0.14 30

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 2021 2022 2023 Report Pages
Direct (Scope 1) greenhouse gas emissions tCO2e 1201 987 1017 30
Greenhouse gas emissions per RMB10000 of operating income tCO2e/RMB10000 0.04 0.02 0.04 30
Indirect (Scope 2) greenhouse gas emissions tCO2e 5605 4560 4534 30
Scope 1 Greenhouse Gas Emissions tons 1201 987 1047 21
Scope 2 Greenhouse Gas Emissions tons 5506 4640 4501 21
Total emissions per RMB10000 of operating income Kg/RMB10000 0.0033 0.0006 0.0012 30
Total greenhouse gas emissions tCO2e 6806 5626 5551 30

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

Indicator Unit 2021 2022 2023 Report Pages
Construction waste produced Ton 71.39 518 335 30
Total hazardous waste produced per RMB10000 of operating income RMB10000 0.0016 0.0007 0.0008 30
Waste battery produced Pcs 153 120 28 30
Waste lamp tube produced Pcs 30 34 15 30

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

Indicator Unit 2021 2022 2023 Report Pages
Decoration waste produced Ton 21.6 24.2 29.2 30
Domestic waste produced Ton 60.3 59.71 37 30
Kitchen waste produced Ton 72.06 54.9 32.65 30
Total construction waste per RMB10000 of operating income Tons/10000 RMB 0.0006 0.0018 0.0023 30
Total domestic and kitchen waste per RMB10000 of operating income Tons/10000 RMB 0.0007 0.0002 0.0006 30
Waste glass bottle produced Ton 0.19 0.01 30
Waste ink cartridge produced Pcs 33 28 28 30
Waste office paper produced Ton 6.17 0.19 0.01 30
Waste plastic bottle produced Pcs 58230 30070 16900 30
Waste printer toner cartridge produced Pcs 33 28 28 30
Waste stationery produced Ton 6 0.19 0.01 30

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

Indicator Unit 2023 Report Pages
Group GHG emissions reduction compared with 2022 % -1.9 21

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 2021 2022 2023 Report Pages
Comprehensive energy consumption Ton 1925 1563 1547 31
Comprehensive energy consumption per RMB10000 of operating income Ton/RMB10000 0.08 0.06 0.06 31
Diesel consumption L 83627 16545 6894 31
Diesel consumption per RMB10000 of operating income L/RMB10000 3.43 0.64 0.05 31
Gasoline usage L 54367 5229 2414 31
Gasoline usage per RMB10000 of operating income L/RMB10000 2.23 0.2 0.09 31
Natural gas consumption m³ 256 140 365 31
Natural gas consumption per RMB10000 of operating income m³/RMB10000 0.26 0.14 0.35 31
Purchased electricity kWh 9646880 7985409 7747399 31
Purchased electricity per RMB10000 of operating income kWh/RMB10000 54.4 25.64 61.49 31

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

Indicator Unit 2021 2022 2023 Report Pages
Total water consumption Ton 107413 98683 96119 31
Water consumption per RMB10000 of operating income Ton/RMB10000 0.6 0.32 0.77 31

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2023 Report Pages
Group energy consumption reduction compared with 2022 % -1.0 21

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 2023 Report Pages
Total water consumption of the Group reduction compared with 2022 % -2.0 21

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

Indicator Unit 2021 2022 2023 Report Pages
Employees aged 30–50 Headcount 232 361 329 31
Employees in East China Headcount 226 345 461 31
Employees over 50 Headcount 11 37 31 31
Employees under 30 Headcount 69 168 159 31
Female employees Headcount 126 225 201 31
Male employees Headcount 185 341 318 31
Number of middle management Headcount 32 41 37 31
Number of primary-level employees Headcount 263 504 463 31
Number of senior management Headcount 16 21 19 31
Total workforce Headcount 311 566 519 31

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

Indicator Unit 2021 2022 2023 Report Pages
Employee turnover rate % 12.86 21.76 37.38 31
Employee turnover rate in East China % 14.6 22.03 36.44 31
Employee turnover rate in South China % 8.24 21.33 81.25 31
Female employee turnover rate % 11.11 24.44 36.82 31
Male employee turnover rate % 14.05 19.94 37.74 31
Turnover rate of employees aged 30–50 % 7.33 12.74 36.78 31
Turnover rate of employees over 50 % 27.27 8.24 25.61 31
Turnover rate of employees under 30 % 29.41 43.45 40.88 31

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

Indicator Unit 2021 Report Pages
Number of work-related fatalities People 1 31
Number of work-related injuries People 1 31
Rate of work-related fatalities % 0.17 31

Lost days due to work injury.

Indicator Unit 2021 Report Pages
Lost days due to work-related injury Day 90 31

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

Indicator Unit 2021 2022 2023 Report Pages
Number of female employees trained Participants 1303 939 514 31
Number of male employees trained Participants 2282 1307 858 31
Number of senior management trainees Participants 238 159 121 31
Number of trainees of middle management Participants 561 255 195 31
Number of trainees of primary-level employees Participants 2786 1832 1056 31
Total number of trainees Participants 3585 2246 1372 31

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

Indicator Unit 2021 2022 2023 Report Pages
Average training hours Hour 17.5 15.68 10.13 32
Average training hours for female employees Hour 18.99 15.77 9.55 32
Average training hours for male employees Hour 16.49 15.62 10.51 32
Average training hours for middle management Hour 24.39 13.77 16.1 32
Average training hours for primary-level employees Hour 14.96 15.28 8.42 32
Average training hours for senior management Hour 39.54 31.23 32.99 32
Total training hours for female employees Hour 2392.84 3548.7 1918.75 32
Total training hours for male employees Hour 3050.2 5171.3 3341.25 32
Total training hours for middle management Hour 1024.57 991.6 885.75 32
Total training hours for primary-level employees Hour 3785.78 7072.6 3747.5 32
Total training hours for senior management Hour 632.69 655.8 626.75 32
Total training hours of all employees Hour 5443 8720 5260 31

Number of suppliers by geographical region.

Indicator Unit 2021 2022 2023 Report Pages
Number of suppliers by geographical region - Chinese mainland Number 395 90 103 32
Number of suppliers by geographical region - Hong Kong, Macao, Taiwan and overseas Number 11 32

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

Indicator Unit 2021 2022 2023 Report Pages
Commercial complaints Time 5 2 32
Customer service complaints Time 9 6 32
Design complaints Time 16 5 4 32
Engineering complaints Time 22 82 8 32
Property complaints Time 6 2 8 32

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2021 2022 2023 Report Pages
Number of suppliers signing the Integrity Agreement Number 371 139 42 32

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2021 2022 2023 Report Pages
Anti-corruption training sessions Case 44 29 21 32

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

Indicator Unit 2021 2022 2023 Report Pages
Value of donation and materials RMB 110000 96265 75000 32
Volunteer service or public service hours Hour 97 233 30 32

The types of emissions and respective emissions data.

Standard Indicator Unit 2021 2022 2023
Airborne Particulate Matter (PM) Emissions Kg 130.74 44.73 12.37
NOâ‚“ Emissions Kg 445.5 152.04 140.68
SOâ‚“ Emissions Kg 2.14 0.33 0.14

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 2021 2022 2023
Direct GHG Emissions (Scope 1) tCO2e 1201 987 1017
Indirect Energy Emissions (Scope 2) tCO2e 5605 4560 4534
Total GHG Emissions tCO2e 6806 5626 5551
Total GHG Emissions Intensity (By Revenue) tCO2e/RMB10000 0.04 0.02 0.04

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

Standard Indicator Unit 2021 2022 2023
Hazardous Electronic Waste Pcs 30 34 15
Hazardous Waste (Used Batteries) Pcs 153 120 28
Total Hazardous Waste Intensity (By Revenue) RMB10000 0.0016 0.0007 0.0008

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

Standard Indicator Unit 2021 2022 2023
Glass Waste Ton 0.19 0.01
Non-Hazardous Waste (Construction Waste) Ton 21.6 24.2 29.2
Non-Hazardous Waste (Domestic Waste) Ton 60.3 59.71 37
Non-Hazardous Waste (Kitchen Waste) Ton 72.06 54.9 32.65
Non-Hazardous Waste (Office Waste) Ton 6.17 0.19 0.01
Paper Waste Ton 6.17 0.19 0.01
Plastic Waste Pcs 58230 30070 16900
Total Non-Hazardous Waste Intensity (By Revenue) Tons/10000 RMB 0.0006 0.0018 0.0023

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

Standard Indicator Unit 2023
GHG Emissions Reduction Percentage Compared to Last Year % -1.9

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 2021 2022 2023
Diesel Fuel Consumption L 83627 16545 6894
Energy Consumption Intensity (By Revenue) Ton/RMB10000 0.08 0.06 0.06
Gasoline Consumption L 54367 5229 2414
Natural Gas Consumption m³ 256 140 365
Purchased Electricity kWh 9646880 7985409 7747399
Purchased Electricity Intensity (By Revenue) kWh/RMB10000 54.4 25.64 61.49
Total Energy Consumption Ton 1925 1563 1547

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

Standard Indicator Unit 2021 2022 2023
Water Consumption Ton 107413 98683 96119
Water Consumption Intensity (By Revenue) Ton/RMB10000 0.6 0.32 0.77

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2023
Energy Consumption Reduction Percentage Compared to Last Year % -1

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 2023
Water Consumption Reduction Percentage Compared to Last Year % -2

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

Standard Indicator Unit 2021 2022 2023
Number of Employees Aged 30-50 Headcount 232 361 329
Number of Employees Aged Above 50 Headcount 11 37 31
Number of Employees Aged Below 30 Headcount 69 168 159
Number of Employees in East China Headcount 226 345 461
Number of Female Employees Headcount 126 225 201
Number of General Employees Headcount 263 504 463
Number of Male Employees Headcount 185 341 318
Number of Middle Management Employees Headcount 32 41 37
Number of Senior Management Employees Headcount 16 21 19
Number of Total Employees Headcount 311 566 519
Percentage of Employees Aged 30-50 Percent 74.6 63.81 63.39
Percentage of Employees Aged Above 50 Percent 3.54 6.54 5.97
Percentage of Employees Aged Below 30 Percent 22.19 29.68 30.64
Percentage of Employees in East China Percent 72.67 60.96 88.82
Percentage of Female Employees Percent 40.51 39.75 38.73
Percentage of General Employees Percent 84.57 89.04 89.21
Percentage of Male Employees Percent 59.49 60.25 61.27
Percentage of Middle Management Employees Percent 10.29 7.25 7.13
Percentage of Senior Management Employees Percent 5.14 3.71 3.66

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

Standard Indicator Unit 2021 2022 2023
Turnover Rate of Employees Aged 30-50 % 7.33 12.74 36.78
Turnover Rate of Employees Aged Above 50 % 27.27 8.24 25.61
Turnover Rate of Employees Aged Below 30 % 29.41 43.45 40.88
Turnover Rate of Employees in East China % 14.6 22.03 36.44
Turnover Rate of Employees in South China % 8.24 21.33 81.25
Turnover Rate of Female Employees % 11.11 24.44 36.82
Turnover Rate of Male Employees % 14.05 19.94 37.74
Turnover Rate of Total Employees % 12.86 21.76 37.38

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

Standard Indicator Unit 2021 2022 2023
Fatalities Rate as a Result of Work-related Injuries % 0.17
Fatalities Rate of the Last 3 Years % 0.056666666666666664 0.056666666666666664 0.056666666666666664
Number of Fatalities as a Result of Work-related Injuries People 1
Number of Fatalities of the Last 3 Years People 1 1 1
Number of Work-related Fatalities People 1
Work-related Fatalities Rate % 0.17

Lost days due to work injury.

Standard Indicator Unit 2021
Lost Days Due to Work-related Injuries Day 90

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

Standard Indicator Unit 2021 2022 2023
Percentage of Trained Female Employees percent 36.3 41.8 37.5
Percentage of Trained General Employees percent 77.8 81.5 77
Percentage of Trained Male Employees percent 63.7 58.2 62.5
Percentage of Trained Middle Management percent 15.7 11.4 14.2
Percentage of Trained Senior Management percent 6.6 7.1 8.8

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

Standard Indicator Unit 2021 2022 2023
Average Training Hours (Female) Hour 18.99 15.77 9.55
Average Training Hours (Male) Hour 16.49 15.62 10.51
Average Training Hours (Middle Management) Hour 24.39 13.77 16.1
Average Training Hours (Senior Management) Hour 39.54 31.23 32.99
Average Training Hours per Employee Hour 17.5 15.68 10.13
Total Training Hours Hour 5443 8720 5260

Number of suppliers by geographical region.

Standard Indicator Unit 2021 2022 2023
Number of Suppliers in Mainland China Number 395 90 103
Number of Total Suppliers Number 406

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

Standard Indicator Unit 2021 2022 2023
Total Number of Customer Complaints Time 58 89 28

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2021 2022 2023
Number of Anti-corruption Training Session Case 44 29 21

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

Standard Indicator Unit 2021 2022 2023
Total Public Welfare Donations RMB 110000 96265 75000
Total Social Investment RMB 110000 96265 75000
Total Volunteer Service Hours Hour 97 233 30