2023 SUSTAINABILITY REPORT

Company: KAISA GROUP (1638)
Year: 2023
Published: 2024-04-29
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2021 2022 Report Pages
Inhalable particulate matter (PM10) emissions kg 4.76 0.36 32
Nitrogen oxides (NOx) emissions kg 179.57 4.52 32
Sulphur oxides (SOx) emissions kg 6.74 0.53 32

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
Scope 1: Direct emission of greenhouse gas - Net reduction of greenhouse gas by the newly planted tree tonnes of CO2e -0.87 32
Scope 1: Direct emission of greenhouse gas - Total direct carbon dioxide equivalent emissions tonnes of CO2e 168.94 42.79 1.24 32
Scope 1: Direct emission of greenhouse gas - Total direct carbon dioxide equivalent emissions intensity tonnes of CO2e/m² 0.001 0.001 0.000004 32
Scope 2: Indirect emission of greenhouse gas - Total indirect carbon dioxide equivalent emissions tonnes of CO2e 6872.22 1489.3 1850.24 32
Scope 2: Indirect emission of greenhouse gas - Total indirect carbon dioxide equivalent emissions intensity tonnes of CO2e/m² 0.03 0.04 0.01 32
Scope 3: Other indirect emission of greenhouse gas - Employees' business trips by airplane tonnes of CO2e 11.57 32
Scope 3: Other indirect emission of greenhouse gas - Total other indirect carbon dioxide equivalent emissions tonnes of CO2e 11.57 32

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
Battery hazardous waste tonnes 2.4 0.0002 0.0002 33
Fluorescent bulb hazardous waste tonnes 0.01 33
Total hazardous waste tonnes 3.43 0.03 0.0006 33
Total hazardous waste intensity tonnes/m² 2 0.0003 0.000002 33
Waste cartridge hazardous waste tonnes 1 0.02 0.0004 33
Waste lightbulb hazardous waste tonnes 0.01 33
Waste toner hazardous waste tonnes 0.001 0.008 33

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
Computer and equipment non-hazardous waste tonnes 1 33
Food waste non-hazardous waste tonnes 36 5.11 33
Plastic non-hazardous waste tonnes 17 0.8 33
Total non-hazardous waste tonnes 125.2 8.95 897 33
Total non-hazardous waste intensity tonnes/m² 0.12 0.0007 0.0027 33
Waste paper non-hazardous waste tonnes 48.2 2.24 896 33

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
Coal gas direct energy consumption ‘000 kWh 0.58 33
Diesel direct energy consumption ‘000 kWh 0.18 33
Direct energy consumption ‘000 kWh 525.54 33
Direct energy consumption intensity ‘000 kWh/m² 0.002 33
Electricity purchased indirect energy consumption ‘000 kWh 11770.3 2666.52 3244.33 33
Gasoline direct energy consumption ‘000 kWh 18.32 33
Indirect energy consumption ‘000 kWh 11838.42 2611.43 3244.33 33
Indirect energy consumption intensity ‘000 kWh/m² 0.05 0.07 0.01 33
Natural gas direct energy consumption ‘000 kWh 33.32 33
Total energy consumption ‘000 kWh 12363.96 2644.75 3244.33 33
Total energy consumption intensity ‘000 kWh/m² 0.05 0.07 0.01 33

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 m³ 624998.12 315392 260475.05 33
Total water consumption intensity m³/m² 2.54 8.29 0.78 33

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 or below person 3695 2685 3627 34
Employees aged 31-40 person 5965 4304 4494 34
Employees aged 41-50 person 3138 2999 2382 34
Employees aged 51 or above person 5862 5909 740 34
Employees in Central China region person 711 680 1091 34
Employees in Other region (including Hainan Island and Hong Kong) person 192 144 377 34
Employees in Pan-Bohai Bay Rim person 980 634 1407 34
Employees in Pearl River Delta region person 6842 4626 5309 34
Employees in Western China region person 1627 1304 1892 34
Employees in Yangtze River Delta region person 8298 8493 1167 34
Entry-level employees person 17695 15222 10195 34
Female employees person 7554 6576 3453 34
Full-time employees person 18650 15845 11214 34
Male employees person 11096 9305 7790 34
Management employees person 169 96 97 34
Middle-level employees person 786 563 951 34
Part-time employees person 36 29 34
Total number of employees person 18650 15881 11243 34

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

Indicator Unit 2021 2022 2023 Report Pages
Employee turnover rate % 34% 33% 48% 34
Employee turnover rate by age: 30 or below % 57% 56% 57% 34
Employee turnover rate by age: 31-40 % 39% 41% 39% 34
Employee turnover rate by age: 41-50 % 23% 28% 28% 34
Employee turnover rate by age: 51 or above % 3% 4% 31% 34
Employee turnover rate by gender: Female % 30% 27% 44% 34
Employee turnover rate by gender: Male % 37% 37% 46% 34
Employee turnover rate by position: Entry-level employee % 35% 34% 51% 34
Employee turnover rate by position: Management % 14% 32% 16% 34
Employee turnover rate by position: Middle-level employee % 27% 4% 14% 34
Employee turnover rate by region: Central China region % 57% 52% 29% 34
Employee turnover rate by region: Other region % 35% 37% 123% 34
Employee turnover rate by region: Pan-Bohai Bay Rim % 46% 47% 64% 34
Employee turnover rate by region: Pearl River Delta region % 45% 51% 48% 34
Employee turnover rate by region: Western China region % 43% 50% 25% 34
Employee turnover rate by region: Yangtze River Delta region % 12% 9% 58% 34

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

Indicator Unit 2022 Report Pages
Number of work-related fatalities person 2 34
Rate of work-related fatalities person/hour 0.01 34

Lost days due to work injury.

Indicator Unit 2021 2022 2023 Report Pages
Lost days due to work injury day 480 2675 16 34

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 trained employees % 100 100 100 35
Percentage of trained employees by gender - Female % 41 41 31 35
Percentage of trained employees by gender - Male % 59 59 69 35
Percentage of trained employees by position - Entry-level employee % 95 96 91 35
Percentage of trained employees by position - Management % 1 1 1 35
Percentage of trained employees by position - Middle-level employee % 4 4 8 35

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

Indicator Unit 2021 2022 2023 Report Pages
Average training hours completed per employee hour 30 34 36 35
Average training hours completed per employee by gender - Female hour 33 35 36 35
Average training hours completed per employee by gender - Male hour 27 33 36 35
Average training hours completed per employee by position - Entry-level employee hour 29 34 36 35
Average training hours completed per employee by position - Management hour 34 11 36 35
Average training hours completed per employee by position - Middle-level employee hour 32 31 36 35

Number of suppliers by geographical region.

Indicator Unit 2021 2022 2023 Report Pages
Number of suppliers suppliers 10702 11700 12658 35
Number of suppliers by category - Administration suppliers 562 311 377 35
Number of suppliers by category - Consulting Services suppliers 879 1000 1081 35
Number of suppliers by category - Engineering suppliers 4093 4659 5046 35
Number of suppliers by category - Marketing suppliers 2096 3323 3580 35
Number of suppliers by category - Materials and Equipment suppliers 1198 1140 1230 35
Number of suppliers by category - Survey and Design suppliers 1034 1267 1364 35
Number of suppliers by geographical region - Central China region suppliers 1894 1919 2158 35
Number of suppliers by geographical region - Other region suppliers 378 353 344 35
Number of suppliers by geographical region - Pan-Bohai Bay Rim suppliers 864 923 1002 35
Number of suppliers by geographical region - Pearl River Delta region suppliers 3517 3986 4326 35
Number of suppliers by geographical region - Western China region suppliers 1687 1787 1939 35
Number of suppliers by geographical region - Yangtze River Delta region suppliers 2362 2682 2889 35

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

Indicator Unit 2021 2022 2023 Report Pages
Anti-corruption training course hours hour 8 4 6 35
Number of anti-corruption training courses number 7 4 6 35
Number of directors attending anti-corruption training person 12 6 8 35
Number of employees attending anti-corruption training person 3000 3000 823 35

The types of emissions and respective emissions data.

Standard Indicator Unit 2021 2022
NOₓ Emissions kg 179.57 4.52
PM10 Emissions kg 4.76 0.36
SOₓ Emissions kg 6.74 0.53

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) tonnes of CO2e 168.94 42.79 1.24
GHG Removals from Newly Planted Trees tonnes of CO2e -0.87
Indirect Energy Emissions (Scope 2) tonnes of CO2e 6872.22 1489.3 1850.24
Scope 1 GHG Emissions Intensity (By Area) tonnes of CO2e/m² 0.001 0.001 0.000004
Scope 2 GHG Emissions Intensity (By Area) tonnes of CO2e/m² 0.03 0.04 0.01
Scope 3 GHG Emissions (Business Travel) tonnes of CO2e 11.57
Total Other Indirect Energy Emissions (Scope 3) tonnes of CO2e 11.57

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 Waste (Used Batteries) tonnes 2.4 0.0002 0.0002
Total Hazardous Waste tonnes 3.43 0.03 0.0006
Total Hazardous Waste Intensity (By Area) tonnes/m² 2 0.0003 0.000002

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
Paper Waste tonnes 48.2 2.24 896
Plastic Waste tonnes 17 0.8
Total Non-Hazardous Waste Intensity (By Area) tonnes/m² 0.12 0.0007 0.0027

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 ‘000 kWh 0.18
Direct Energy Intensity (By Area) ‘000 kWh/m² 0.002
Energy Consumption Intensity (By Area) ‘000 kWh/m² 0.05 0.07 0.01
Gasoline Consumption ‘000 kWh 18.32
Indirect Energy Intensity (By Area) ‘000 kWh/m² 0.05 0.07 0.01
Natural Gas Consumption ‘000 kWh 33.32
Purchased Electricity ‘000 kWh 11770.3 2666.52 3244.33
Total Direct Energy Consumption ‘000 kWh 525.54
Total Energy Consumption ‘000 kWh 12363.96 2644.75 3244.33
Total Indirect Energy Consumption ‘000 kWh 11838.42 2611.43 3244.33

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

Standard Indicator Unit 2021 2022 2023
Water Consumption m³ 624998.12 315392 260475.05

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 person 9103 7303 6876
Number of Employees Aged Above 50 person 5862 5909 740
Number of Employees Aged Below 30 person 3695 2685 3627
Number of Employees in Central China person 711 680 1091
Number of Employees in West China person 1627 1304 1892
Number of Female Employees person 7554 6576 3453
Number of Full-time Employees person 18650 15845 11214
Number of Male Employees person 11096 9305 7790
Number of Part-time Employees person 36 29
Number of Total Employees person 18650 15881 11243
Percentage of Employees Aged 30-50 percent 48.83 45.99 61.15
Percentage of Employees Aged Above 50 percent 31.45 37.21 6.58
Percentage of Employees Aged Below 30 percent 19.81 16.91 32.27
Percentage of Employees in Central China percent 3.81 4.28 9.7
Percentage of Employees in West China percent 8.72 8.21 16.83
Percentage of Female Employees percent 40.48 41.41 30.75
Percentage of Full-time Employees percent 100 99.77 99.74
Percentage of Male Employees percent 59.52 58.59 69.25
Percentage of Part-time Employees percent 0.23 0.26

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

Standard Indicator Unit 2021 2022 2023
Turnover Rate of Employees Aged 30-50 % 39 41 39
Turnover Rate of Employees Aged Above 50 % 3 4 31
Turnover Rate of Employees Aged Below 30 % 57 56 57
Turnover Rate of Employees in Central China % 57 52 29
Turnover Rate of Employees in West China % 43 50 25
Turnover Rate of Female Employees % 30 27 44
Turnover Rate of Male Employees % 37 37 46
Turnover Rate of Total Employees % 34 33 48

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

Standard Indicator Unit 2022
Number of Work-related Fatalities person 2
Work-related Fatalities Rate (By Working Hours) person/hour 0.01

Lost days due to work injury.

Standard Indicator Unit 2021 2022 2023
Lost Days Due to Work-related Injuries day 480 2675 16

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

Standard Indicator Unit 2021 2022 2023
Percentage of Employees Trained % 100 100 100
Percentage of Trained Female Employees % 41 41 31
Percentage of Trained Male Employees % 59 59 69

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

Standard Indicator Unit 2021 2022 2023
Average Training Hours (Female) hour 33 35 36
Average Training Hours (General Staff) hour 29 34 36
Average Training Hours (Male) hour 27 33 36
Average Training Hours (Middle Management) hour 32 31 36
Average Training Hours (Senior Management) hour 34 11 36
Average Training Hours per Employee hour 30 34 36

Number of suppliers by geographical region.

Standard Indicator Unit 2021 2022 2023
Number of Suppliers in Central China suppliers 1894 1919 2158
Number of Suppliers in West China suppliers 1687 1787 1939
Number of Total Suppliers suppliers 10702 11700 12658

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

Standard Indicator Unit 2021 2022 2023
Number of Anti-corruption Training Session number 7 4 6
Number of Directors and Management Attendance for Anti-corruption Training person 12 6 8
Number of General Employees Attendance for Anti-corruption Training person 3000 3000 823
Number of People Participated in Ethical Standards and Anti-corruption Training person 3012 3006 831
Total Hours of Anti-corruption Training hour 8 4 6