Environmental, Social and Governance Report 2023

Year: 2023
Published: 2024-04-30
Status: Processed

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 2023 Report Pages
Greenhouse gas emissions tCO₂e 162.31 27
Greenhouse gas emissions intensity (tCO2e/Revenue in RMB million) tCO2e/Revenue in RMB million 0.32 10
Greenhouse gas emissions intensity (tCO₂e/Revenue in RMB million) 0.32 27
Scope 2 – Energy indirect emissions (tCO2e) tCO2e 162.31 10
Scope 2: Indirect carbon emissions tCO₂e 162.31 27
Total greenhouse gas emissions tCO₂e 162.31 27
Total greenhouse gas emissions (tCO2e) tCO2e 162.31 10

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 2023 Report Pages
Electricity consumption MWh 291.51 27
Electricity intensity (MWh/Revenue in RMB million) 0.58 27
Energy consumption from purchased electricity (MWh) MWh 291.51 11
Energy consumption intensity (MWh/Revenue in RMB million) MWh/Revenue in RMB million 0.58 11
Total energy consumption (MWh) MWh 291.51 11

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

Indicator Unit 2023 Report Pages
Total water consumption (m³) 367 11
Water consumption 367 27
Water consumption intensity (m³/Revenue in RMB million) m³/Revenue in RMB million 0.73 11
Water intensity (m³/Revenue in RMB million) 0.73 27

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2025 Report Pages
Electricity consumption per revenue reduction target (compared to 2023) percent 5 9
Water consumption per revenue reduction target (compared to 2023) percent 5 9

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

Indicator Unit 2023 Report Pages
Number of employees by employment category: Full-time 375 27
Number of employees by employment category: Part-time 19 27
Number of employees by function - Customer service 20 28
Number of employees by function - Management, administration and human resources 38 28
Number of employees by function - Operation 34 28
Number of employees by function - Procurement 4 28
Number of employees by function - Research and development 240 28
Number of employees by function - Sales and marketing 58 28
Number of full-time employees by age: 30–50 235 27
Number of full-time employees by age: <30 156 27
Number of full-time employees by age: >50 3 27
Number of full-time employees by gender: Female 165 27
Number of full-time employees by gender: Male 229 27
Number of full-time employees by region: Hong Kong and other regions 13 27
Number of full-time employees by region: Mainland China 381 27
Total number of employees 394 14
Total number of employees by age group: 30–50 235 14
Total number of employees by age group: <30 156 14
Total number of employees by age group: >50 3 14
Total number of employees by employment type: Full-time employees 375 14
Total number of employees by employment type: Part-time employees 19 14
Total number of employees by gender: Female 165 14
Total number of employees by gender: Male 229 14
Total number of employees by region: Mainland China 381 14
Total number of employees by region: Others 13 14
Total number of full-time employees 394 27

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

Indicator Unit 2023 Report Pages
Employee Turnover Rate 52% 28
Employee Turnover Rate by age - 30–50 42% 28
Employee Turnover Rate by age - <30 69% 28
Employee Turnover Rate by age - >50 33% 28
Employee Turnover Rate by gender - Female 61% 28
Employee Turnover Rate by gender - Male 46% 28
Employee Turnover Rate by region - Hong Kong and other regions 23% 28
Employee Turnover Rate by region - Mainland China 53% 28
Turnover rate of employees % 52% 14
Turnover rate of employees by age group: 30–50 % 42% 14
Turnover rate of employees by age group: <30 % 69% 14
Turnover rate of employees by age group: >50 % 33% 14
Turnover rate of employees by gender: Female % 61% 14
Turnover rate of employees by gender: Male % 46% 14
Turnover rate of employees by region: Hong Kong and other regions % 23% 14
Turnover rate of employees by region: Mainland China % 53% 14

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

Indicator Unit 2023 Report Pages
Number of Employees Trained 92 28
Number of Employees Trained by function - Customer service 2 28
Number of Employees Trained by function - Management, administration and human resources 8 28
Number of Employees Trained by function - Operation 10 28
Number of Employees Trained by function - Research and development 53 28
Number of Employees Trained by function - Sales and marketing 19 28
Number of Employees Trained by gender - Female 39 28
Number of Employees Trained by gender - Male 53 28

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

Indicator Unit 2023 Report Pages
Total Training Hours of Employees hours 46 28

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 2023
Indirect Energy Emissions (Scope 2) tCO₂e 162.31
Scope 2 GHG Emissions Intensity (By Revenue) tCO₂e/Revenue in RMB million 0.32
Total GHG Emissions tCO₂e 162.31
Total GHG Emissions Intensity (By Revenue) tCO₂e/Revenue in RMB million 0.32

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 2023
Energy Consumption Intensity (By Revenue) MWh/Revenue in RMB million 0.58
Grid Electricity Consumption MWh 291.51
Purchased Electricity MWh 291.51
Purchased Electricity Intensity (By Revenue) MWh/Revenue in RMB million 0.58
Total Electricity Consumption Intensity (By Revenue) MWh/Revenue in RMB million 0.58
Total Energy Consumption MWh 291.51
Total Indirect Energy Consumption MWh 291.51
Total Purchased Energy MWh 291.51

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

Standard Indicator Unit 2023
Water Consumption 367
Water Consumption Intensity (By Revenue) m³/Revenue in RMB million 0.73

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025
Target Electricity Usage Reduction Percentage by 2025 Compared to 2023 percent 5

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

Standard Indicator Unit 2023
Number of Employees Aged 30-50 235
Number of Employees Aged Above 50 3
Number of Employees Aged Below 30 156
Number of Employees in Hong Kong 13
Number of Employees in Hong Kong and Mainland China 394
Number of Employees in Mainland China 381
Number of Female Employees 165
Number of Full-time Employees 375
Number of Male Employees 229
Number of Part-time Employees 19
Number of Total Employees 394
Percentage of Employees Aged 30-50 % 59.64
Percentage of Employees Aged Above 50 % 0.76
Percentage of Employees Aged Below 30 % 39.85
Percentage of Employees in Hong Kong % 3.3
Percentage of Employees in Hong Kong and Mainland China % 100
Percentage of Employees in Mainland China % 96.7
Percentage of Female Employees % 41.88
Percentage of Full-time Employees % 95.18
Percentage of Male Employees % 58.12
Percentage of Part-time Employees % 4.82

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

Standard Indicator Unit 2023
Turnover Rate of Employees Aged 30-50 % 42
Turnover Rate of Employees Aged Above 50 % 33
Turnover Rate of Employees Aged Below 30 % 69
Turnover Rate of Employees in Hong Kong and Mainland China % 23
Turnover Rate of Employees in Mainland China % 53
Turnover Rate of Female Employees % 61
Turnover Rate of Male Employees % 46
Turnover Rate of Total Employees % 52

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

Standard Indicator Unit 2023
Percentage of Trained Female Employees % 42.4
Percentage of Trained Male Employees % 57.6

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

Standard Indicator Unit 2023
Total Training Hours hours 46