ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023
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) emissions | kg | 2.85 | 2.84 | 11 |
| Particulate matter (PM) emissions | kg | 0.21 | 0.21 | 11 |
| Sulphur oxides (SOx) emissions | kg | 0.06 | 0.05 | 11 |
| Volatile organic compounds (VOCs) concentration | mg/m³ | 0.42 | 0.42 | 11 |
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 GHG emissions (Scope 1) | tCO2e | 35.1 | 67.41 | 13 |
| Energy indirect GHG emissions (Scope 2) | tCO2e | 2215.47 | 2887.91 | 13 |
| Other indirect GHG emissions (Scope 3) | tCO2e | 15.46 | 13.5 | 13 |
| Total GHG emissions (Scope 1, 2 and 3) | tCO2e | 2266.03 | 2968.99 | 13 |
| Total GHG emissions intensity | tCO2e | 453.21 | 593.76 | 13 |
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 |
|---|---|---|---|---|
| Total non-hazardous waste | tonnes | 7.87 | 15.64 | 16 |
| Total non-hazardous waste intensity | tonnes/production line | 1.57 | 3.13 | 16 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Total GHG emissions avoided through the purchase of solar power | tCO2e/production line | 868.58 | 580.84 | 13 |
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 | 40.68 | 35.83 | 19 |
| Indirect energy consumption – purchased electricity | MWh | 3884.75 | 5063.84 | 19 |
| Indirect energy consumption – solar power | MWh | 1706.78 | 1141.36 | 19 |
| Total energy consumption | MWh | 5632.21 | 6241.03 | 19 |
| Total energy consumption intensity | MWh/production line | 1126.44 | 1248.21 | 19 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Total water consumption | m³ | 557 | 623 | 21 |
| Total water consumption intensity | m³/production line | 111.4 | 124.6 | 21 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Packaging materials (paper and paper products) | tonnes | 1.7 | 21 |
| Packaging materials (wood) | tonnes | 9.6 | 21 |
| Total packaging materials | tonnes | 11.3 | 21 |
| Total packaging materials intensity | tonnes/production line | 2.26 | 21 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employee age group distribution - 31–50 | employees | 67 | 29 | |
| Employee age group distribution - 31–50 (percentage) | % | 69 | 29 | |
| Employee age group distribution - Above 50 | employees | 2 | 29 | |
| Employee age group distribution - Above 50 (percentage) | % | 2 | 29 | |
| Employee age group distribution - Under 30 | employees | 28 | 29 | |
| Employee age group distribution - Under 30 (percentage) | % | 29 | 29 | |
| Employee gender distribution - Female | employees | 35 | 29 | |
| Employee gender distribution - Female (percentage) | % | 36 | 29 | |
| Employee gender distribution - Male | employees | 62 | 29 | |
| Employee gender distribution - Male (percentage) | % | 64 | 29 | |
| Number of production lines | 5 | 5 | 12 | |
| Total number of employees | employees | 97 | 29 | |
| Total number of long-term employees in Mainland China | employees | 139 | 29 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employee Turnover Rate by Age Group - 30 and under 30 | % | 48.89 | 26.8 | 30 |
| Employee Turnover Rate by Age Group - 31-50 | % | 28.89 | 34.02 | 30 |
| Employee Turnover Rate by Age Group - Above 50 | % | 50 | 3.09 | 30 |
| Employee Turnover Rate by Gender - Female | % | 27.66 | 15.46 | 30 |
| Employee Turnover Rate by Gender - Male | % | 40.22 | 48.45 | 30 |
| Employee Turnover Rate by Geographical Region - Hong Kong, China | % | 100 | 30 | |
| Employee Turnover Rate by Geographical Region - Mainland China | % | 35.25 | 63.92 | 30 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Percentage of employees trained | % | 100 | 100 | 34 |
| Percentage of female employees trained | % | 33.81 | 36.08 | 34 |
| Percentage of junior level employees trained | % | 86.33 | 87.63 | 34 |
| Percentage of male employees trained | % | 66.19 | 63.92 | 34 |
| Percentage of middle management employees trained | % | 8.63 | 8.25 | 34 |
| Percentage of senior management employees trained | % | 5.04 | 4.12 | 34 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Average training hours per employee | hours | 11 | 16.63 | 34 |
| Average training hours per female employee | hours | 11 | 20 | 34 |
| Average training hours per junior level employee | hours | 11 | 17 | 34 |
| Average training hours per male employee | hours | 11 | 16 | 34 |
| Average training hours per middle management employee | hours | 11 | 16 | 34 |
| Average training hours per senior management employee | hours | 11 | 10 | 34 |
Number of suppliers by geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of major suppliers (total) | 110 | 57 | 38 | |
| Number of major suppliers in Central China | 6 | 38 | ||
| Number of major suppliers in East China | 1 | 1 | 38 | |
| Number of major suppliers in North China | 22 | 10 | 38 | |
| Number of major suppliers in Others | 14 | 38 | ||
| Number of major suppliers in South China | 65 | 46 | 38 | |
| Number of major suppliers in Southwest China | 2 | 38 | ||
| Percentage of major suppliers in Central China | 5% | 38 | ||
| Percentage of major suppliers in East China | 1% | 2% | 38 | |
| Percentage of major suppliers in North China | 20% | 17% | 38 | |
| Percentage of major suppliers in Others | 13% | 38 | ||
| Percentage of major suppliers in South China | 59% | 81% | 38 | |
| Percentage of major suppliers in Southwest China | 2% | 38 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 0.21 | 0.21 |
| NOₓ Emissions | kg | 2.85 | 2.84 |
| SOₓ Emissions | kg | 0.06 | 0.05 |
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 | 35.1 | 67.41 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 2215.47 | 2887.91 |
| Total GHG Emissions | tCO2e | 2266.03 | 2968.99 |
| Total GHG Emissions Intensity (By Product Volume) | tCO2e | 453.21 | 593.76 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 15.46 | 13.5 |
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 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Unit Product) | tonnes/production line | 1.57 | 3.13 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| GHG Emissions Reduction Compared to Last Year | tCO2e/production line | 287.74 |
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 Unit Product) | MWh/production line | 1126.44 | 1248.21 |
| Gasoline Consumption | MWh | 40.68 | 35.83 |
| Percentage of Renewable Energy Consumption | % | 30.3 | 18.29 |
| Purchased Electricity | MWh | 3884.75 | 5063.84 |
| Renewable Energy Consumption | MWh | 1706.78 | 1141.36 |
| Solar Energy | MWh | 1706.78 | 1141.36 |
| Total Direct Energy Consumption | MWh | 40.68 | 35.83 |
| Total Energy Consumption | MWh | 5632.21 | 6241.03 |
| Total Indirect Energy Consumption | MWh | 5591.53 | 6205.2 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | m³ | 557 | 623 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Packaging Material Consumption (Paper) | tonnes | 1.7 |
| Packaging Materials Consumed | tonnes | 11.3 |
| Usage of Packaging Materials (Wood) | tonnes | 9.6 |
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 | 67 | |
| Number of Employees Aged Above 50 | employees | 2 | |
| Number of Employees Aged Below 30 | employees | 28 | |
| Number of Employees in Mainland China | employees | 139 | |
| Number of Female Employees | employees | 35 | |
| Number of Male Employees | employees | 62 | |
| Number of Total Employees | employees | 97 | |
| Percentage of Employees Aged 30-50 | % | 69 | |
| Percentage of Employees Aged Above 50 | % | 2 | |
| Percentage of Employees Aged Below 30 | % | 29 | |
| Percentage of Female Employees | % | 36 | |
| Percentage of Male Employees | % | 64 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 28.89 | 34.02 |
| Turnover Rate of Employees Aged Above 50 | % | 50 | 3.09 |
| Turnover Rate of Employees Aged Below 30 | % | 48.89 | 26.8 |
| Turnover Rate of Employees in Hong Kong | % | 100 | |
| Turnover Rate of Employees in Mainland China | % | 35.25 | 63.92 |
| Turnover Rate of Female Employees | % | 27.66 | 15.46 |
| Turnover Rate of Male Employees | % | 40.22 | 48.45 |
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 | % | 100 | 100 |
| Percentage of Trained Female Employees | % | 33.81 | 36.08 |
| Percentage of Trained General Employees | % | 86.33 | 87.63 |
| Percentage of Trained Male Employees | % | 66.19 | 63.92 |
| Percentage of Trained Middle Management | % | 8.63 | 8.25 |
| Percentage of Trained Senior Management | % | 5.04 | 4.12 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 11 | 20 |
| Average Training Hours (Male) | hours | 11 | 16 |
| Average Training Hours (Middle Management) | hours | 11 | 16 |
| Average Training Hours (Senior Management) | hours | 11 | 10 |
| Average Training Hours per Employee | hours | 11 | 16.63 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Suppliers in Central China | 6 | ||
| Number of Suppliers in East China | 1 | 1 | |
| Number of Suppliers in North China | 22 | 10 | |
| Number of Suppliers in South China | 65 | 46 | |
| Number of Suppliers in Southwest China | 2 | ||
| Number of Total Suppliers | 110 | 57 |