2023 Environmental, Social and Governance Report
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 | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Direct GHG emissions (Scope 1) | tCO2e | 11647.17 | 9517.6 | 11424.51 | 88 |
| GHG intensity | tCO2e/RMB ten thousand | 0.5 | 1.1 | 0.52 | 88 |
| Indirect GHG emissions (Scope 2) | tCO2e | 124312.82 | 77422.09 | 82402.49 | 88 |
| Total GHG emissions | tCO2e | 135960 | 86939.69 | 93827 | 88 |
| Total greenhouse gas emissions of Haichang Ocean Park Group | tons | 93827 | 25 |
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 |
|---|---|---|---|---|---|
| Administrative wastes | Tons | 32.18 | 1.44 | 146.6 | 88 |
| Construction wastes | Tons | 4062 | 1481.5 | 736.6 | 88 |
| Dead animals | Tons | 4.73 | 0.3 | 0.1 | 88 |
| Hazardous waste intensity | Tons/RMB ten thousand | 0.00001 | 0.00002 | 0.00002 | 88 |
| Medical wastes | Tons | 0.618 | 1.006 | 1 | 88 |
| Total hazardous wastes | Tons | 3.39 | 1.47 | 3.65 | 88 |
| Waste chemical containers | Tons | 1.92 | 88 | ||
| Waste light tubes | Units | 10 | 148 | 8 | 88 |
| Waste machine oil | Tons | 0.66 | 0.41 | 2.53 | 88 |
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 |
|---|---|---|---|---|---|
| Food wastes | Tons | 2360.56 | 1522.72 | 924 | 89 |
| Household refuse | Tons | 2936.9 | 1291.26 | 2546.6 | 89 |
| Ink boxes | Units | 326 | 61 | 339 | 88 |
| Non-hazardous waste intensity | Tons/RMB ten thousand | 0.06 | 0.05 | 0.02 | 89 |
| Toner cartridges | Units | 248 | 44 | 149 | 88 |
| Total non-hazardous wastes | Tons | 15028.87 | 4297.22 | 4353.9 | 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 | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Diesel | MWh | 573.09 | 1005.28 | 1382.68 | 89 |
| Energy consumption intensity | kWh/RMB ten thousand | 0.92 | 1.79 | 0.86 | 89 |
| Energy consumption intensity of Haichang Ocean Park Group | MWh/RMB ten thousand | 0.86 | 25 | ||
| Gasoline | MWh | 458.74 | 4870.65 | 511 | 89 |
| Integrated Energy Consumption | MWh | 225400.84 | 141941.12 | 155462.49 | 89 |
| Integrated energy consumption of Haichang Ocean Park Group | MWh | 155462.49 | 25 | ||
| Liquefied Petroleum Gas | MWh | 425.09 | 1123.84 | 1098.45 | 89 |
| Natural Gas | MWh | 43255.68 | 25899.21 | 32745.94 | 89 |
| Purchased Electricity | MWh | 180688.24 | 109042.14 | 119724.41 | 89 |
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 | Tons | 605 | 530.41 | 574.07 | 89 |
| Water consumption intensity | Tons/RMB ten thousand | 22.12 | 66.89 | 31.6 | 89 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Packaging material intensity | Tons/RMB ten thousand | 0.00036 | 0.00005 | 0.00003 | 89 |
| Total packaging materials | Tons | 87.34 | 4 | 6.2 | 89 |
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 31–50 | Person | 2311 | 1576 | 1749 | 91 |
| Employees aged ≤ 30 | Person | 1620 | 1088 | 1609 | 91 |
| Employees aged ≥ 51 | Person | 261 | 169 | 234 | 91 |
| Employees in Hong Kong, Macau, Taiwan Region and Overseas | Person | 11 | 91 | ||
| Employees in Mainland China | Person | 2829 | 3581 | 91 | |
| Female employees | Person | 1820 | 1238 | 1655 | 91 |
| Full-time employees | Person | 2676 | 3520 | 91 | |
| Male employees | Person | 2372 | 1595 | 1937 | 91 |
| Part-time employees | Person | 157 | 72 | 91 | |
| Total employees | Person | 4192 | 2833 | 3592 | 91 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Employee turnover rate by age – 31-50 years old | % | 18.28 | 14.72 | 15.89 | 92 |
| Employee turnover rate by age – ≤30 years old | % | 33.36 | 34.47 | 32.19 | 92 |
| Employee turnover rate by age – ≥51 years old | % | 13.58 | 10.06 | 11.97 | 92 |
| Employee turnover rate by gender – Female | % | 24.54 | 22.62 | 23.2 | 92 |
| Employee turnover rate by gender – Male | Person | 24.67 | 21.57 | 22.72 | 92 |
| Employee turnover rate by region – Hong Kong, Macau, Taiwan Region and Overseas | % | 20 | 27.27 | 92 | |
| Employee turnover rate by region – Mainland China | % | 24.62 | 22.06 | 22.93 | 92 |
| Total number of employee turnover | Person | 1396 | 624 | 824 | 92 |
Lost days due to work injury.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Lost days due to work injury | Day | 1719 | 1617 | 1427 | 92 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Percentage of employees trained by employee category – General employees | % | 90.6 | 92.48 | 88.39 | 93 |
| Percentage of employees trained by employee category – Middle management | % | 7.16 | 5.53 | 9.75 | 93 |
| Percentage of employees trained by employee category – Senior management | % | 2.24 | 1.99 | 1.86 | 93 |
| Percentage of employees trained by gender – Female | % | 43.63 | 44.88 | 44.66 | 92 |
| Percentage of employees trained by gender – Male | % | 56.37 | 55.12 | 55.34 | 92 |
| Total number of employees trained | Person | 2315 | 3229 | 92 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Average training hours per employee | Hour/person | 25.99 | 19.08 | 19.73 | 93 |
| Average training hours per employee by employee category – General employees | Hour | 23.93 | 20.57 | 17.07 | 93 |
| Average training hours per employee by employee category – Middle management | Hour | 9.43 | 24.46 | 93 | |
| Average training hours per employee by employee category – Senior management | Hour | 15.7 | 18.25 | 93 | |
| Average training hours per employee by gender – Female | Hour | 27.64 | 17.64 | 18.15 | 93 |
| Average training hours per employee by gender – Male | Hour | 24.73 | 20.2 | 18.52 | 93 |
Number of suppliers by geographical region.
| Indicator | Unit | 2021 | 2022 | 2023 | Report Pages |
|---|---|---|---|---|---|
| Number of suppliers by geographical region – Hong Kong, Macau, Taiwan Region and Overseas | Number | 3 | 6 | 6 | 93 |
| Number of suppliers by geographical region – Mainland China | Number | 1566 | 1982 | 1067 | 93 |
| Total number of suppliers | Number | 1569 | 1988 | 1073 | 93 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of complaints received – Related to the products and services | 件 | 187 | 571 | 94 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of people participated in anti-corruption training | person-time, 次 | 1137 | 1023 | 94 |
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 | 11647.17 | 9517.6 | 11424.51 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 124312.82 | 77422.09 | 82402.49 |
| Total GHG Emissions | tCO2e | 135960 | 86939.69 | 93827 |
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 |
|---|---|---|---|---|
| Total Hazardous Waste | Tons | 3.39 | 1.47 | 3.65 |
| Total Hazardous Waste Intensity (By Revenue) | Tons/RMB ten thousand | 0.00001 | 0.00002 | 0.00002 |
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 |
|---|---|---|---|---|
| Non-Hazardous Waste (Domestic Waste) | Tons | 2936.9 | 1291.26 | 2546.6 |
| Non-Hazardous Waste (Kitchen Waste) | Tons | 2360.56 | 1522.72 | 924 |
| Non-Hazardous Waste Disposed | Tons | 15028.87 | 4297.22 | 4353.9 |
| Total Non-Hazardous Waste Intensity (By Revenue) | Tons/RMB ten thousand | 0.06 | 0.05 | 0.02 |
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 | MWh | 573.09 | 1005.28 | 1382.68 |
| Energy Consumption Intensity (By Revenue) | kWh/RMB ten thousand | 0.92 | 1.79 | 0.86 |
| Gasoline Consumption | MWh | 458.74 | 4870.65 | 511 |
| LPG Consumption | MWh | 425.09 | 1123.84 | 1098.45 |
| Natural Gas Consumption | MWh | 43255.68 | 25899.21 | 32745.94 |
| Purchased Electricity | MWh | 180688.24 | 109042.14 | 119724.41 |
| Total Energy Consumption | MWh | 225400.84 | 141941.12 | 155462.49 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Water Consumption | Tons | 605 | 530.41 | 574.07 |
| Water Consumption Intensity (By Revenue) | Tons/RMB ten thousand | 22.12 | 66.89 | 31.6 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Packaging Material Intensity (By Revenue) | Tons/RMB ten thousand | 0.00036 | 0.00005 | 0.00003 |
| Packaging Materials Consumed | Tons | 87.34 | 4 | 6.2 |
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 | employees | 2311 | 1576 | 1749 |
| Number of Employees Aged Above 50 | employees | 261 | 169 | 234 |
| Number of Employees Aged Below 30 | employees | 1620 | 1088 | 1609 |
| Number of Employees in Hong Kong and Mainland China | employees | 3592 | ||
| Number of Employees in Hong Kong, Macau, Taiwan and Overseas | employees | 11 | ||
| Number of Employees in Mainland China | employees | 2829 | 3581 | |
| Number of Female Employees | employees | 1820 | 1238 | 1655 |
| Number of Full-time Employees | employees | None | 2676 | 3520 |
| Number of General Employees | employees | 3212 | ||
| Number of Male Employees | employees | 2372 | 1595 | 1937 |
| Number of Middle Management Employees | employees | 333 | ||
| Number of Part-time Employees | employees | None | 157 | 72 |
| Number of Senior Management Employees | employees | 47 | ||
| Number of Total Employees | employees | 4192 | 2833 | 3592 |
| Percentage of Employees Aged 30-50 | % | 55.14 | 55.65 | 48.69 |
| Percentage of Employees Aged Above 50 | % | 6.23 | 5.97 | 6.51 |
| Percentage of Employees Aged Below 30 | % | 38.67 | 38.41 | 44.81 |
| Percentage of Female Employees | % | 43.43 | 43.71 | 46.07 |
| Percentage of Full-time Employees | % | 94.46 | 97.99 | |
| Percentage of General Employees | % | 89.45 | ||
| Percentage of Male Employees | % | 56.57 | 56.29 | 53.93 |
| Percentage of Middle Management Employees | % | 9.27 | ||
| Percentage of Part-time Employees | % | 5.54 | 2.01 | |
| Percentage of Senior Management Employees | % | 1.31 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 18.28 | 14.72 | 15.89 |
| Turnover Rate of Employees Aged Above 50 | % | 13.58 | 10.06 | 11.97 |
| Turnover Rate of Employees Aged Below 30 | % | 33.36 | 34.47 | 32.19 |
| Turnover Rate of Employees in Hong Kong | % | 20 | 27.27 | |
| Turnover Rate of Employees in Mainland China | % | 24.62 | 22.06 | 22.93 |
| Turnover Rate of Female Employees | % | 24.54 | 22.62 | 23.2 |
Lost days due to work injury.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | Day | 1719 | 1617 | 1427 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit |
|---|---|
| Participation Rate of Safety Training | % |
| Percentage of Employees Covered by Safety Drills | % |
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 | % | 43.63 | 44.88 | 44.66 |
| Percentage of Trained General Employees | % | 90.6 | 92.48 | 88.39 |
| Percentage of Trained Male Employees | % | 56.37 | 55.12 | 55.34 |
| Percentage of Trained Middle Management | % | 7.16 | 5.53 | 9.75 |
| Percentage of Trained Senior Management | % | 2.24 | 1.99 | 1.86 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Average Training Hours (Female) | Hour | 27.64 | 17.64 | 18.15 |
| Average Training Hours (General Employees) | Hour | 23.93 | 20.57 | 17.07 |
| Average Training Hours (Male) | Hour | 24.73 | 20.2 | 18.52 |
| Average Training Hours (Middle Management) | Hour | 9.43 | 24.46 | |
| Average Training Hours (Senior Management) | Hour | 15.7 | 18.25 | |
| Average Training Hours per Employee | Hour/person | 25.99 | 19.08 | 19.73 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Number of Suppliers in Mainland China | Number | 1566 | 1982 | 1067 |
| Number of Total Suppliers | Number | 1569 | 1988 | 1073 |
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 | 件 | 187 | 571 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Attendance for Anti-corruption Training | person-time | 1137 | 1023 |
| Number of Directors and Management Attendance for Anti-corruption Training | person-time | ||
| Number of General Employees Attendance for Anti-corruption Training | person-time | ||
| Number of People Participated in Ethical Standards and Anti-corruption Training | person-time | 1137 | 1023 |
| Total Anti-corruption Training Hours for Directors and Management | hour | ||
| Total Hours of Anti-corruption Training for Employees | hour |