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
NO₂ emissions kg 1.79 0.36 25
NO₂ emissions intensity kg/employee 0.0203 0.0071 25
PM emissions kg 0.13 0.03 25
PM emissions intensity kg/employee 0.0015 0.0006 25
SO₂ emissions kg 0.03 0.01 25
SO₂ emissions intensity kg/employee 0.0003 0.0002 25

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
GHG emissions intensity tCO₂e/employee 0.32 0.8 25
GHG emissions intensity per employee tonnes CO2e/employee 0.32 11
Scope 1 GHG emissions (from use of vehicle) as percentage of total GHG emissions % 18 2.5 12
Scope 1 emissions — Vehicle (petrol) tCO₂e 5.1 1.02 25
Scope 2 GHG emissions as percentage of total GHG emissions % 78 60.76 12
Scope 2 emissions — Purchased electricity tCO₂e 21.96 24.7 25
Scope 3 GHG emissions (paper waste disposed at landfills and business air travel) as percentage of total GHG emissions % 4 36.74 12
Scope 3 emissions — Business air travel by employees tCO₂e N/A 13.94 25
Total GHG emissions tCO₂e 28.26 40.66 25
Total greenhouse gas (GHG) emissions tonnes CO2e 28.26 11

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 intensity N/A N/A 25
Scope 3 emissions — Paper waste disposal at landfills tCO₂e 1.2 1 25
Total hazardous waste produced N/A N/A 25

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
Non-hazardous paper waste intensity per employee tonnes per employee 0.003 13
Non-hazardous waste intensity tonnes/employee 0.003 0.004 25
Total non-hazardous paper waste produced tonnes 0.25 13
Total non-hazardous waste produced (paper waste) tonnes 0.25 0.21 25

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
Direct energy consumption — Vehicle (petrol) kWh N/A 3692.22 26
Energy consumption intensity kWh/employee N/A 921.79 26
Indirect energy consumption — Purchased electricity kWh 38513 43319 26
Total energy consumption kWh N/A 47011.22 13, 26

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

Indicator Unit 2022 2023 Report Pages
Total water consumption N/A N/A 26
Water consumption intensity N/A N/A 26

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

Indicator Unit 2022 2023 Report Pages
Packaging materials intensity N/A N/A 26
Total packaging materials used N/A N/A 26

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

Indicator Unit 2022 2023 Report Pages
Employees by age group: 18–25 3 16
Employees by age group: 26–35 30 16
Employees by age group: 36–45 14 16
Employees by age group: 46–55 3 16
Employees by age group: Above 55 1 16
Employees by category: Frontline 28 16
Employees by category: Middle management 16 16
Employees by category: Top management 7 16
Employees by employment type: Full-time 51 16
Employees by gender: Female 27 16
Employees by gender: Male 24 16
Employees by geographical region: Hong Kong 4 16
Employees by geographical region: Mainland China 47 16
Number of employees (used for emissions intensity calculation) employees 88 11
Number of employees aged 18–25 10 3 27
Number of employees aged 26–35 52 30 27
Number of employees aged 36–45 18 14 27
Number of employees aged 46–55 7 3 27
Number of employees aged above 55 1 1 27
Number of employees in Hong Kong 4 4 27
Number of employees in Mainland China 84 47 27
Number of female employees 41 27 27
Number of frontline employees 54 28 27
Number of full-time employees 88 51 27
Number of male employees 47 24 27
Number of middle management employees 26 16 27
Number of top management employees 8 7 27
Total employees 51 16
Total number of employees 88 51 27

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

Indicator Unit 2022 2023 Report Pages
Employee turnover rate (Mainland China) % 117% 18
Employee turnover rate (age 18–25) % 333% 18
Employee turnover rate (age 26–35) % 107% 18
Employee turnover rate (age 36–45) % 64% 18
Employee turnover rate (age 46–55) % 133% 18
Employee turnover rate (female) % 89% 18
Employee turnover rate (male) % 129% 18
Employee turnover rate (total) % 108% 18
Employee turnover rate by age group: 18–25 % 160% 333% 28
Employee turnover rate by age group: 26–35 % 75% 107% 28
Employee turnover rate by age group: 36–45 % 67% 64% 28
Employee turnover rate by age group: 46–55 % 133% 28
Employee turnover rate by gender: Female % 63% 89% 28
Employee turnover rate by gender: Male % 87% 129% 28
Employee turnover rate by geographical region: Mainland China % 80% 117% 28
Overall employee turnover rate % 76% 108% 28

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

Indicator Unit 2022 2023 Report Pages
Breakdown for employees trained by employee category (in %) - Frontline 74% 88% 29
Breakdown for employees trained by employee category (in %) - Middle management 25% 12% 29
Breakdown for employees trained by employee category (in %) - Top management 1% 29
Breakdown for employees trained by gender (in %) - Female 51% 59% 29
Breakdown for employees trained by gender (in %) - Male 49% 41% 29
Total employees trained (in %) 83% 33% 29
Total number of employees trained 73 17 29

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

Indicator Unit 2022 2023 Reporting Year Report Pages
Average hours of training per female employee hours 5.3 20
Average hours of training per frontline staff hours 1.6 20
Average hours of training per male employee hours 0.3 20
Average hours of training per middle-management hours 6.6 20
Average hours of training per trained employee hours 2.9 20
Average number of training hours by employee category - Frontline hours 2 1.6 29
Average number of training hours by employee category - Middle management hours 10 6.6 29
Average number of training hours by employee category - Top management hour 0.1 29
Average number of training hours by gender - Female hours 9 5.3 29
Average number of training hours by gender - Male hour 1 0.3 29
Average number of training hours per employee hours 5 2.9 29
Total hours of training offered to employees hours 149 20
Total number of training hours hours 400 149 29

Number of suppliers by geographical region.

Indicator Unit 2022 2023 Report Pages
Total number of approved suppliers in the PRC 52 54 29

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

Indicator Unit 2022 Report Pages
Corporate charitable donation RMB 100000 29

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions kg 0.13 0.03
NOₓ Emissions kg 1.79 0.36
SOₓ Emissions kg 0.03 0.01

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 5.1 1.02
GHG Emissions from Purchased Electricity tCO₂e 21.96 24.7
Indirect Energy Emissions (Scope 2) tCO₂e 21.96 24.7
Mobile Combustion Emissions tCO₂e 5.1 1.02
Total GHG Emissions tCO₂e 28.26 40.66
Total GHG Emissions Intensity (By Employee) tCO₂e/employee 0.32 0.8

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

Standard Indicator Unit 2022 2023
Scope 3 emissions — Paper waste disposal at landfills tCO₂e 1.2 1

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 0.25 0.21
Total Non-Hazardous Waste Intensity (By Employee) tonnes/employee 0.003 0.004

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

Standard Indicator Unit 2023
Target GHG Emissions Reduction Percentage Compared to Last Year of baseline year level 90%–120%

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 2023
Energy Consumption Intensity (By Employee) kWh/employee 921.79
Purchased Electricity kWh 43319
Total Direct Energy Consumption kWh 3692.22
Total Energy Consumption kWh 47011.22
Total Indirect Energy Consumption kWh 43319

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

Standard Indicator Unit 2022 2023
Water Consumption None None
Water Consumption Intensity (By Revenue) None None

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 70 44
Number of Employees Aged Above 50 employees 8 4
Number of Employees Aged Below 30 employees 62 33
Number of Employees in Hong Kong employees 4 4
Number of Employees in Hong Kong and Mainland China employees 88 51
Number of Employees in Mainland China employees 84 47
Number of Female Employees employees 41 27
Number of Full-time Employees employees 88 51
Number of Male Employees employees 47 24
Number of Middle Management Employees employees 26 16
Number of Senior Management Employees employees 8 7
Number of Total Employees employees 88 51
Percentage of Employees in Hong Kong percent 4.55 7.84
Percentage of Employees in Hong Kong and Mainland China percent 100 100
Percentage of Employees in Mainland China percent 95.45 92.16
Percentage of Female Employees percent 46.59 52.94
Percentage of Full-time Employees percent 100 100
Percentage of Male Employees percent 53.41 47.06

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees in Mainland China % 80 117
Turnover Rate of Female Employees % 63 89
Turnover Rate of Male Employees % 87 129
Turnover Rate of Total Employees % 76 108

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 % 83 33
Percentage of Trained Female Employees % 51 59
Percentage of Trained General Employees % 74 88
Percentage of Trained Male Employees % 49 41
Percentage of Trained Middle Management % 25 12
Percentage of Trained Senior Management % 1

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) hours 9 5.3
Average Training Hours (General Staff) hours 2 1.6
Average Training Hours (Male) hour 1 0.3
Average Training Hours (Middle Management) hours 10 6.6
Average Training Hours (Senior Management) hour 0.1
Average Training Hours per Employee hours 5 2.9
Total Training Hours hours 400 149

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023
Number of Suppliers in Mainland China 52 54

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

Standard Indicator Unit 2022
Total Cash Donations RMB 100000
Total Public Welfare Donations RMB 100000
Total Social Investment RMB 100000