2023 Environmental, Social and Governance Report

Company: FANTASIA (1777)
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 2022 2023 Report Pages
Nitrogen oxides (NOx) Kg 10.74 11.77 32
Particulate matter (PM) Kg 0.79 0.87 32
Sulphur oxides (SOx) Kg 0.27 0.3 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 2022 2023 Report Pages
Direct emissions (Scope 1) Tonnes of CO₂ equivalent 48.95 53.66 32
Energy indirect emissions (Scope 2) Tonnes of CO₂ equivalent 523.76 157.22 32
Intensity of total greenhouse gas emissions Tonnes of CO₂ equivalent/sq.m. 0.04 0.02 32
Total greenhouse gas emissions (Scopes 1 and 2) Tonnes of CO₂ equivalent 572.71 210.88 32

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
Intensity of total non-hazardous waste produced Kg/sq.m. 0.898 0.663 33
Other domestic waste produced Tonnes 12.528 6.734 33
Paper waste produced Tonnes 0.114 0.07 33
Total non-hazardous waste produced Tonnes 12.642 6.804 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 2022 2023 Report Pages
Direct energy consumption - Unleaded petrol MWh 167.58 183.72 32
Indirect energy consumption - Purchased electricity MWh 918.39 275.68 32
Intensity of total energy consumption MWh/sq.m. 0.08 0.04 32
Total energy consumption MWh 1085.97 459.4 32

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

Indicator Unit 2022 2023 Report Pages
Intensity of total water consumption m³/sq.m. 1.27 1.36 34
Total water consumption m³ 17849 14000 34

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

Indicator Unit 2022 2023 Report Pages
Total workforce (person), Age group 21-30 31 20 20
Total workforce (person), Age group 31-40 156 73 20
Total workforce (person), Age group 41-50 50 33 20
Total workforce (person), Age group 51-60 3 3 20
Total workforce (person), Female 134 76 20
Total workforce (person), General staff 199 90 20
Total workforce (person), Male 106 53 20
Total workforce (person), Mid-level management 25 28 20
Total workforce (person), Senior management 16 11 20

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

Indicator Unit 2023 Report Pages
Employee turnover rate, Age group 20 or below 0% 20
Employee turnover rate, Age group 21-30 85% 20
Employee turnover rate, Age group 31-40 123% 20
Employee turnover rate, Age group 41-50 73% 20
Employee turnover rate, Age group 51-60 33% 20
Employee turnover rate, Age group above 60 0% 20
Employee turnover rate, Female 49% 20
Employee turnover rate, Mainland China 102% 20
Employee turnover rate, Male 123% 20

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

Indicator Unit 2021 2022 2023 Report Pages
Rate of work-related fatalities 0% 0% 0% 25

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

Indicator Unit 2023 Report Pages
Average number of training hours completed per employee, Female hours 3 23
Average number of training hours completed per employee, General staff hours 4 23
Average number of training hours completed per employee, Male hours 6 23
Average number of training hours completed per employee, Mid-level management hours 4 23
Average number of training hours completed per employee, Senior management hours 5 23

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions Kg 0.79 0.87
NOₓ Emissions Kg 10.74 11.77
SOₓ Emissions Kg 0.27 0.3

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) Tonnes of CO₂ equivalent 48.95 53.66
Indirect Energy Emissions (Scope 2) Tonnes of CO₂ equivalent 523.76 157.22
Total GHG Emissions Tonnes of CO₂ equivalent 572.71 210.88
Total GHG Emissions Intensity (By Area) Tonnes of CO₂ equivalent/sq.m. 0.04 0.02

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 (Domestic Waste) Tonnes 12.528 6.734
Paper Waste Tonnes 0.114 0.07
Total Non-Hazardous Waste Intensity (By Area) Kg/sq.m. 0.898 0.663

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
Energy Consumption Intensity (By Area) MWh/sq.m. 0.08 0.04
Gasoline Consumption MWh 167.58 183.72
Purchased Electricity MWh 918.39 275.68
Total Direct Energy Consumption MWh 167.58 183.72
Total Energy Consumption MWh 1085.97 459.4
Total Indirect Energy Consumption MWh 918.39 275.68

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

Standard Indicator Unit 2022 2023
Water Consumption m³ 17849 14000
Water Consumption Intensity (By Revenue) m³/sq.m. 1.27 1.36

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 person 206 106
Number of Employees Aged Above 50 person 3 3
Number of Employees Aged Below 30 person 31 20
Number of Female Employees person 134 76
Number of General Employees person 199 90
Number of Male Employees person 106 53
Number of Middle Management Employees person 25 28
Number of Senior Management Employees person 16 11
Number of Total Employees person 240 129
Percentage of Employees Aged 30-50 % 85.83 82.17
Percentage of Employees Aged Above 50 % 1.25 2.33
Percentage of Employees Aged Below 30 % 12.92 15.5
Percentage of Female Employees % 55.83 58.91
Percentage of General Employees % 82.92 69.77
Percentage of Male Employees % 44.17 41.09
Percentage of Middle Management Employees % 10.42 21.71
Percentage of Senior Management Employees % 6.67 8.53

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

Standard Indicator Unit 2023
Turnover Rate of Employees Aged 30-50 % 123
Turnover Rate of Employees Aged Above 50 % 33
Turnover Rate of Employees Aged Below 30 % 85
Turnover Rate of Employees in Mainland China % 102
Turnover Rate of Female Employees % 49
Turnover Rate of Male Employees % 123

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

Standard Indicator Unit 2023
Average Training Hours (Female) hours 3
Average Training Hours (General Staff) hours 4
Average Training Hours (Male) hours 6
Average Training Hours (Middle Management) hours 4
Average Training Hours (Senior Management) hours 5