Environmental, Social and Governance Report 2023
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 | FY2022 | FY2023 | Report Pages |
---|---|---|---|---|
Direct GHG Emissions (Scope 1) | tCO2e | 385.78 | 303.8 | 10 |
Energy Indirect GHG Emissions (Scope 2) | tCO2e | 17749.22 | 19712.04 | 10 |
Total GHG Emissions | tCO2e | 18135 | 20015.84 | 10 |
Total GHG Emissions Intensity | tCO2e/million revenue | 6.01 | 5.54 | 10 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | FY2022 | FY2023 | Report Pages |
---|---|---|---|---|
Office Waste (Hazardous Waste) | tonnes | 0.04 | 0.1 | 12 |
Total Hazardous Waste Disposal | tonnes | 1.44 | 1.8 | 12 |
Waste from Production (Hazardous Waste) | tonnes | 1.4 | 1.7 | 12 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | FY2022 | FY2023 | Report Pages |
---|---|---|---|---|
Household Waste (Non-hazardous Waste) | tonnes | 145 | 163 | 12 |
Non-hazardous Waste Disposal Intensity | tonnes/million revenue | 0.05 | 0.05 | 12 |
Description of emissions target(s) set and steps taken to achieve them.
Indicator | Unit | 2023 | Report Pages |
---|---|---|---|
GHG emissions intensity (measured in tCO2e/million revenue), FY2023 vs FY2021 | percent higher | 32.14 | 7 |
GHG emissions intensity (measured in tCO2e/million revenue), FY2023 vs FY2022 | percent change | -7.8 | 7 |
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 | FY2022 | FY2023 | Report Pages |
---|---|---|---|---|
Hazardous Waste Disposal Intensity | tonnes/million revenue | 0.0005 | 0.0005 | 12 |
Total Non-hazardous Waste Disposal | tonnes | 145 | 163 | 12 |
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 | FY2022 | FY2023 | Report Pages |
---|---|---|---|---|---|---|
Direct Energy Consumption | MWh | 1503.15 | 1060.49 | 13 | ||
Direct Energy Consumption - Diesel fuel | MWh | 900.35 | 186.51 | 13 | ||
Direct Energy Consumption - Petrol | MWh | 602.8 | 873.98 | 13 | ||
Energy consumption intensity (measured in MWh/million revenue), FY2022 | MWh/million revenue | 10.82 | 7 | |||
Energy consumption intensity (measured in MWh/million revenue), FY2023 | MWh/million revenue | 9.85 | 7 | |||
Indirect Energy Consumption - Electricity | MWh | 31122.6 | 34564.34 | 13 | ||
Total Energy Consumption | MWh | 32625.75 | 35624.83 | 13 | ||
Total Energy Consumption Intensity | MWh/million revenue | 10.82 | 9.85 | 13 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | 2021 | 2022 | 2023 | FY2022 | FY2023 | Report Pages |
---|---|---|---|---|---|---|---|
Water Usage | m³ | 230420 | 284478 | 14 | |||
Water Usage Intensity | m³/million revenue | 76.42 | 78.69 | 14 | |||
Water usage intensity (measured in cubic meters/million revenue), FY2021 | cubic meters/million revenue | 49.34 | 7 | ||||
Water usage intensity (measured in cubic meters/million revenue), FY2022 | cubic meters/million revenue | 76.42 | 7 | ||||
Water usage intensity (measured in cubic meters/million revenue), FY2023 | cubic meters/million revenue | 78.69 | 7 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
Indicator | Unit | FY2022 | FY2023 | Report Pages |
---|---|---|---|---|
Packaging materials consumption for furniture products | tonnes | 4736.19 | 6121.82 | 14 |
Packaging materials usage intensity | tonnes/million revenue | 1.57 | 1.69 | 14 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Indicator | Unit | 2022 | 2023 | Report Pages |
---|---|---|---|---|
Number of employees - 30-50 years old | 2039 | 1960 | 17 | |
Number of employees - Above 50 years old | 566 | 762 | 17 | |
Number of employees - Below 30 years old | 423 | 364 | 17 | |
Number of employees - China | 3024 | 3082 | 17 | |
Number of employees - Female | 983 | 1001 | 17 | |
Number of employees - Male | 2045 | 2085 | 17 | |
Number of employees - Others (outside China) | 4 | 4 | 17 | |
Percentage of employees - 30-50 years old | 67.34% | 63.51% | 17 | |
Percentage of employees - Above 50 years old | 18.69% | 24.69% | 17 | |
Percentage of employees - Below 30 years old | 13.97% | 11.80% | 17 | |
Percentage of employees - China | 99.87% | 99.87% | 17 | |
Percentage of employees - Female | 32.46% | 32.44% | 17 | |
Percentage of employees - Male | 67.54% | 67.56% | 17 | |
Percentage of employees - Others (outside China) | 0.13% | 0.13% | 17 | |
Total number of employees | 3028 | 3086 | 17 |
Employee turnover rate by gender, age group and geographical region.
Indicator | Unit | FY2022 | FY2023 | Report Pages |
---|---|---|---|---|
Employee turnover rate by age group: 30-50 | % | 12.95 | 10.49 | 18 |
Employee turnover rate by age group: Above 50 | % | 15.72 | 8.42 | 18 |
Employee turnover rate by age group: Below 30 | % | 18.91 | 13.09 | 18 |
Employee turnover rate by gender: Female | % | 16.07 | 12.63 | 18 |
Employee turnover rate by gender: Male | % | 13.45 | 9.15 | 18 |
Employee turnover rate by geographical location: China | % | 14.29 | 10.25 | 18 |
Employee turnover rate by geographical location: Others | % | 25 | 40 | 18 |
Total employee turnover rate | % | 14.3 | 10.3 | 18 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Indicator | Unit | FY2022 | FY2023 | Report Pages |
---|---|---|---|---|
Breakdown of employees trained by category: General Staff | % | 95.16 | 94.53 | 22 |
Breakdown of employees trained by category: Middle Management | % | 4.3 | 4.97 | 22 |
Breakdown of employees trained by category: Senior Management | % | 0.54 | 0.5 | 22 |
Breakdown of employees trained by gender: Female | % | 40.86 | 39.8 | 22 |
Breakdown of employees trained by gender: Male | % | 59.14 | 60.2 | 22 |
Percentage of employees trained | % | 6.14 | 6.51 | 22 |
The average training hours completed per employee by gender and employee category.
Indicator | Unit | FY2022 | FY2023 | Report Pages |
---|---|---|---|---|
Average training hours by category: General Staff | hours | 0.48 | 0.51 | 22 |
Average training hours by category: Middle Management | hours | 1.05 | 0.99 | 22 |
Average training hours by category: Senior Management | hours | 0.53 | 0.73 | 22 |
Average training hours by gender: Female | hours | 0.62 | 0.64 | 22 |
Average training hours by gender: Male | hours | 0.43 | 0.46 | 22 |
Average training hours per employee | hours | 0.49 | 0.52 | 22 |
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 | FY2022 | FY2023 |
---|---|---|---|
Direct GHG Emissions (Scope 1) | tCO2e | 385.78 | 303.8 |
Indirect Energy Emissions (Scope 2) | tCO2e | 17749.22 | 19712.04 |
Total GHG Emissions | tCO2e | 18135 | 20015.84 |
Total GHG Emissions Intensity (By Revenue) | tCO2e/million revenue | 6.01 | 5.54 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | FY2022 | FY2023 |
---|---|---|---|
Hazardous Waste (Office) | tonnes | 0.04 | 0.1 |
Total Hazardous Waste | tonnes | 1.44 | 1.8 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | FY2022 | FY2023 |
---|---|---|---|
Non-Hazardous Waste (Domestic Waste) | tonnes | 145 | 163 |
Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/million revenue | 0.05 | 0.05 |
Description of emissions target(s) set and steps taken to achieve them.
Standard Indicator | Unit | 2023 |
---|---|---|
Percentage of Reduction in GHG Intensity Compared to Last Year | percent | -7.8 |
Target Reduction in GHG Intensity Percentage by 2023 Compared to 2021 | percent higher | 32.14 |
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 | 900.35 | 186.51 |
Energy Consumption Intensity (By Revenue) | MWh/million revenue | 10.82 | 9.85 |
Gasoline Consumption | MWh | 602.8 | 873.98 |
Total Direct Energy Consumption | MWh | 1503.15 | 1060.49 |
Total Energy Consumption | MWh | 32625.75 | 35624.83 |
Total Indirect Energy Consumption | MWh | 31122.6 | 34564.34 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | 2021 | 2022 | 2023 |
---|---|---|---|---|
Total Water Withdrawal | m³ | 230420 | 284478 | |
Water Consumption Intensity (By Revenue) | cubic meters/million revenue | 49.34 | 76.42 | 78.69 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
Standard Indicator | Unit | FY2022 | FY2023 |
---|---|---|---|
Packaging Material Intensity (By Revenue) | tonnes/million revenue | 1.57 | 1.69 |
Packaging Materials Consumed | tonnes | 4736.19 | 6121.82 |
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 | 2039 | 1960 | |
Number of Employees Aged Above 50 | 566 | 762 | |
Number of Employees Aged Below 30 | 423 | 364 | |
Number of Female Employees | 983 | 1001 | |
Number of Male Employees | 2045 | 2085 | |
Number of Total Employees | 3028 | 3086 | |
Percentage of Employees Aged 30-50 | % | 67.34 | 63.51 |
Percentage of Employees Aged Above 50 | % | 18.69 | 24.69 |
Percentage of Employees Aged Below 30 | % | 13.97 | 11.8 |
Percentage of Female Employees | % | 32.46 | 32.44 |
Percentage of Male Employees | % | 67.54 | 67.56 |
Employee turnover rate by gender, age group and geographical region.
Standard Indicator | Unit | FY2022 | FY2023 |
---|---|---|---|
Turnover Rate of Employees Aged 30-50 | % | 12.95 | 10.49 |
Turnover Rate of Employees Aged Above 50 | % | 15.72 | 8.42 |
Turnover Rate of Employees Aged Below 30 | % | 18.91 | 13.09 |
Turnover Rate of Employees in Mainland China | % | 14.29 | 10.25 |
Turnover Rate of Employees in Overseas | % | 25 | 40 |
Turnover Rate of Female Employees | % | 16.07 | 12.63 |
Turnover Rate of Male Employees | % | 13.45 | 9.15 |
Turnover Rate of Total Employees | % | 14.3 | 10.3 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Standard Indicator | Unit | FY2022 | FY2023 |
---|---|---|---|
Percentage of Employees Trained | % | 6.14 | 6.51 |
Percentage of Trained Female Employees | % | 40.86 | 39.8 |
Percentage of Trained General Employees | % | 95.16 | 94.53 |
Percentage of Trained Male Employees | % | 59.14 | 60.2 |
Percentage of Trained Middle Management | % | 4.3 | 4.97 |
Percentage of Trained Senior Management | % | 0.54 | 0.5 |
The average training hours completed per employee by gender and employee category.
Standard Indicator | Unit | FY2022 | FY2023 |
---|---|---|---|
Average Training Hours (Female) | hours | 0.62 | 0.64 |
Average Training Hours (General Staff) | hours | 0.48 | 0.51 |
Average Training Hours (Male) | hours | 0.43 | 0.46 |
Average Training Hours (Middle Management) | hours | 1.05 | 0.99 |
Average Training Hours (Senior Management) | hours | 0.53 | 0.73 |
Average Training Hours per Employee | hours | 0.49 | 0.52 |