Environmental, Social and Governance Report 2023

Year: 2023
Published: 2024-04-30
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
NOx Intensity tonnes per million RMB revenue 0.005 0.009 20
Nitrogen oxides (NOx) tonnes 1.12 0.93 20
PM Intensity tonnes per million RMB revenue 0.0004 0.0006 20
Particulate matter (PM) tonnes 0.08 0.07 20
SOx Intensity tonnes per million RMB revenue 0.001 0.002 20
Sulphur oxides (SOx) tonnes 0.22 0.19 20

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 tonnes CO₂-equivalent per thousand RMB revenue 0.06 0.11 21
Scope 1 GHG emissions tonnes CO₂-equivalent 1028 893 21
Scope 2 GHG emissions tonnes CO₂-equivalent 12152 10615 21
Total GHG emissions tonnes CO₂-equivalent 13180 11508 21

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 tonnes per million RMB revenue 0.01 0.03 23
Hazardous waste - Total tonnes 3.18 2.95 23

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 wastes - Domestic wastes - Landfill tonnes 20.9 21.1 23
Non-hazardous wastes - Food wastes - Landfill tonnes 5.5 4.6 23
Non-hazardous wastes - Intensity tonnes per million RMB revenue 0.12 0.24 23
Non-hazardous wastes - Total tonnes 26.4 25.7 23

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2022 2023 Report Pages
Hazardous waste - Waste Packaging and Containers - Handled by qualified contractor tonnes 3.15 2.94 23
Hazardous waste - Waste oil - Handled by qualified contractor tonnes 0.03 0.01 23

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
Diesel energy consumption MWh 3767.91 3238.05 25
Electricity energy consumption MWh 12901.2 11269.29 25
Energy intensity (MWh per thousand RMB revenue) MWh per thousand RMB revenue 0.08 0.14 25
Petrol energy consumption MWh 153.45 168.71 25
Total energy consumption MWh 16822.56 14676.05 25

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

Indicator Unit 2022 2023 Report Pages
Total water consumption thousand tonnes 80.07 92.21 26
Water consumption intensity (thousand tonnes per million RMB revenue) thousand tonnes per million RMB revenue 0.36 0.85 26

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

Indicator Unit 2022 2023 Report Pages
Employee turnover - Male number of staff 15 20 40
Employee turnover - Middle Management number of staff 1 40
Number of staff (30–50 years old) persons 144 156 37
Number of staff (Below 30 years old) persons 17 17 37
Number of staff (Female) persons 47 54 37
Number of staff (Full time) persons 195 213 37
Number of staff (General Staff) persons 157 167 37
Number of staff (Hong Kong) persons 1 1 37
Number of staff (Male) persons 148 159 37
Number of staff (Middle Management) persons 27 34 37
Number of staff (Over 50 years old) persons 34 40 37
Number of staff (Senior Management) persons 11 12 37
Number of staff (The PRC) persons 194 212 37
Total number of staff persons 195 213 37

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

Indicator Unit 2022 2023 Report Pages
Employee turnover - 30–50 years old number of staff 9 8 40
Employee turnover - Below 30 years old number of staff 4 12 40
Employee turnover - Female number of staff 3 6 40
Employee turnover - General Staff number of staff 18 25 40
Employee turnover - Over 50 years old number of staff 5 6 40
Employee turnover - Overall number of staff 18 26 40
Employee turnover - The PRC number of staff 18 26 40
Employee turnover rate - 30–50 years old % 5.9 4.9 40
Employee turnover rate - Below 30 years old % 19 41.4 40
Employee turnover rate - Female % 6 10 40
Employee turnover rate - General Staff % 8.5 13 40
Employee turnover rate - Male % 9.2 11.2 40
Employee turnover rate - Middle Management % 2.9 40
Employee turnover rate - Over 50 years old % 12.8 13 40
Employee turnover rate - Overall % 8.5 10.9 40
Employee turnover rate - The PRC % 8.5 10.9 40

Lost days due to work injury.

Indicator Unit 2022 Report Pages
Lost days due to injuries 81.5 44

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

Indicator Unit 2022 2023 Report Pages
Average Training Hours - Female Hours/Employee 39.5 37 47
Average Training Hours - General Staff Hours/Employee 38.9 35 47
Average Training Hours - Male Hours/Employee 38.8 35.7 47
Average Training Hours - Middle Management Hours/Employee 40 40 47
Average Training Hours - Overall Hours/Employee 38.9 36 47
Average Training Hours - Senior Management Hours/Employee 36.6 38.8 47
Percentage of Employee Received Training - Female 100% 100% 47
Percentage of Employee Received Training - General Staff 100% 100% 47
Percentage of Employee Received Training - Male 100% 100% 47
Percentage of Employee Received Training - Middle Management 100% 100% 47
Percentage of Employee Received Training - Overall 100% 100% 47
Percentage of Employee Received Training - Senior Management 100% 100% 47

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
Airborne Particulate Matter (PM) Emissions tonnes 0.08 0.07
NOₓ Emission Intensity (By Revenue) tonnes per million RMB revenue 0.005 0.009
NOₓ Emissions tonnes 1.12 0.93
PM Emission Intensity (By Revenue) tonnes per million RMB revenue 0.0004 0.0006
SOₓ Emission Intensity (By Revenue) tonnes per million RMB revenue 0.001 0.002
SOₓ Emissions tonnes 0.22 0.19

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 CO₂-equivalent 1028 893
Indirect Energy Emissions (Scope 2) tonnes CO₂-equivalent 12152 10615
Total GHG Emissions tonnes CO₂-equivalent 13180 11508
Total GHG Emissions Intensity (By Revenue) tonnes CO₂-equivalent per thousand RMB revenue 0.06 0.11

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

Standard Indicator Unit 2022 2023
Total Hazardous Waste tonnes 3.18 2.95
Total Hazardous Waste Intensity (By Revenue) tonnes per million RMB revenue 0.01 0.03

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 20.9 21.1
Non-Hazardous Waste (Kitchen Waste) tonnes 5.5 4.6
Total Non-Hazardous Waste Intensity (By Revenue) tonnes per million RMB revenue 0.12 0.24

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2023
Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 6.38

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
Diesel Fuel Consumption MWh 3767.91 3238.05
Energy Consumption Intensity (By Revenue) MWh per thousand RMB revenue 0.08 0.14
Gasoline Consumption MWh 153.45 168.71
Purchased Electricity MWh 12901.2 11269.29
Total Energy Consumption MWh 16822.56 14676.05

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

Standard Indicator Unit 2022 2023
Water Consumption thousand tonnes 80.07 92.21
Water Consumption Intensity (By Revenue) thousand tonnes per million RMB revenue 0.36 0.85

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 persons 144 156
Number of Employees Aged Above 50 persons 34 40
Number of Employees Aged Below 30 persons 17 17
Number of Employees in Hong Kong persons 1 1
Number of Employees in Hong Kong and Mainland China persons 195 213
Number of Employees in Mainland China persons 194 212
Number of Female Employees persons 47 54
Number of Full-time Employees persons 195 213
Number of General Employees persons 157 167
Number of Male Employees persons 148 159
Number of Middle Management Employees persons 27 34
Number of Senior Management Employees persons 11 12
Number of Total Employees persons 195 213
Percentage of Employees Aged 30-50 percent 73.8 73.2
Percentage of Employees Aged Above 50 percent 17.4 18.8
Percentage of Employees Aged Below 30 percent 8.7 8
Percentage of Employees in Hong Kong percent 0.5 0.5
Percentage of Employees in Hong Kong and Mainland China percent 100 100
Percentage of Employees in Mainland China percent 99.5 99.5
Percentage of Female Employees percent 24.1 25.4
Percentage of Full-time Employees percent 100 100
Percentage of General Employees percent 80.5 78.4
Percentage of Male Employees percent 75.9 74.6
Percentage of Middle Management Employees percent 13.8 16
Percentage of Senior Management Employees percent 5.6 5.6

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

Standard Indicator Unit 2022 2023
Turnover Rate of Employees Aged 30-50 % 5.9 4.9
Turnover Rate of Employees Aged Above 50 % 12.8 13
Turnover Rate of Employees Aged Below 30 % 19 41.4
Turnover Rate of Employees in Mainland China % 8.5 10.9
Turnover Rate of Female Employees % 6 10
Turnover Rate of Male Employees % 9.2 11.2
Turnover Rate of Total Employees % 8.5 10.9

Lost days due to work injury.

Standard Indicator Unit 2022
Lost Days Due to Work-related Injuries days 81.5

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

Standard Indicator Unit 2022 2023
Average Training Hours (Female) Hours/Employee 39.5 37
Average Training Hours (General Staff) Hours/Employee 38.9 35
Average Training Hours (Male) Hours/Employee 38.8 35.7
Average Training Hours (Middle Management) Hours/Employee 40 40
Average Training Hours (Senior Management) Hours/Employee 36.6 38.8
Average Training Hours per Employee Hours/Employee 38.9 36