2023 Environmental, Social and Governance Report

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 2021 2022 2023 Report Pages
Nitrogen oxides kg 1033.6 407.5 469.8 41
Respirable suspended particulates kg 518.1 12.6 14.1 41
Sulphur oxides kg 16.5 12.6 14.9 41

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 2021 2022 2023 Report Pages
GHG emissions intensity (by area, ie. tonnes of CO2-e/square metre) 0.082 0.059 0.058 41
Scope 1 - Direct GHG emissions tonnes of CO2-e 274.2 200 147 41
Scope 2 - Energy indirect GHG emissions tonnes of CO2-e 1943.3 1375.7 1351.6 41
Scope 3 - Other indirect GHG emissions tonnes of CO2-e 4 7.1 15.1 41
Total GHG emissions tonnes of CO2-e 2221.5 1582.8 1513.7 41

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

Indicator Unit 2021 2022 2023 Report Pages
Hazardous waste intensity (by area of manufacturing plant, ie. tonnes/1000 square metre) 0.019 0.006 0.044 41
Total hazardous waste tonnes 0.5 0.2 1.2 41

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

Indicator Unit 2021 2022 2023 Report Pages
Non-hazardous waste intensity (by area, ie. tonnes/1000 square metre) 3.282 3.282 3.404 41
Total non-hazardous waste tonnes 88.8 88.8 88.8 41

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 2021 2022 2023 Report Pages
Diesel (MWh) MWh 251.8 192.6 225.6 42
Energy intensity (by area, i.e. MWh/square metre) MWh/square metre 0.154 0.111 0.117 42
Natural gas (MWh) MWh 197.1 217.2 199.6 42
Petrol (MWh) MWh 206.1 152.6 1942 42
Propane (MWh) MWh 221.3 0.1 1.2 42
Purchased electricity (MWh) MWh 3266.5 2424.3 2430.9 42
Solar energy (MWh) MWh 12.9 10.7 2.8 42
Total energy consumption (MWh) MWh 4155.8 2997.5 3054.3 42

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

Indicator Unit 2021 2022 2023 Report Pages
Total water consumption (cubic metre) cubic metre 24253 14110 15297 42
Water intensity (by area, i.e. cubic metre/square metre) cubic metre/square metre 0.896 0.522 0.586 42

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2021 2022 2023 Report Pages
Packaging material intensity (by area of manufacturing plant, i.e. tonnes/1000 square metre) tonnes/1000 square metre 13.666 8.501 5.808 42
Packaging materials — Others (tonnes) tonnes 0.1 0.01 42
Packaging materials — cardboard (tonnes) tonnes 247.6 148.9 1152 42
Packaging materials — plastic film (tonnes) tonnes 2 1.7 2.8 42
Packaging materials — wood (tonnes) tonnes 58.8 41.3 33.6 42
Total packaging materials (tonnes) tonnes 308.5 191.91 1516 42

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

Indicator Unit 2021 2022 2023 Report Pages
Employee new hire rate - Distribution business 0% 12% 0% 44
Employee new hire rate - Distribution business - by age - 31-40 0% 100% 0% 44
Employee new hire rate - Distribution business - by age - <31 0% 100% 0% 44
Employee new hire rate - Distribution business - by age - >40 0% 0% 0% 44
Employee new hire rate - Distribution business - by gender - Female 0% 14% 0% 44
Employee new hire rate - Distribution business - by gender - Male 0% 10% 0% 44
Employee new hire rate - Manufacturing business 19% 6% 18% 44
Employee new hire rate - Manufacturing business - by age - 31-40 19% 1% 10% 44
Employee new hire rate - Manufacturing business - by age - <31 52% 19% 53% 44
Employee new hire rate - Manufacturing business - by age - >40 8% 6% 18% 44
Employee new hire rate - Manufacturing business - by gender - Female 18% 6% 19% 44
Employee new hire rate - Manufacturing business - by gender - Male 20% 6% 18% 44
Male to female employee ratio 0.67:1 0.65:1 0.69:1 43
Number of employees by academic qualification: College or above 81 75 61 43
Number of employees by academic qualification: High school or below 188 161 160 43
Number of employees by age: 31-40 108 92 82 43
Number of employees by age: <31 42 32 20 43
Number of employees by age: >40 120 112 119 43
Number of employees by employment type: Full time 269 236 221 43
Number of employees by gender: Female 161 143 131 43
Number of employees by gender: Male 108 93 90 43
Number of employees by position: General staff 97 80 70 43
Number of employees by position: Management 172 156 151 43
Number of employees by region: The PRC 251 218 204 43
Number of employees by region: The US 18 17 17 43
Number of workers - Distribution business - Contractor 19 20 20 44
Number of workers - Manufacturing business - Labour workers 20 34 27 44
Number of workers - Manufacturing business - Security guards 20 15 10 44
Total number of employees 269 236 221 43

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

Indicator Unit 2021 2022 2023 Report Pages
Employee new hire rate by region - China 19% 14% 18% 44
Employee new hire rate by region - United States 0% 12% 0% 44
Employee turnover rate - Distribution business % 17% 18% 0% 45
Employee turnover rate - Manufacturing business % 31% 21% 25% 45
Employee turnover rate by age (Distribution business) - 31-40 % 0% 100% 0% 45
Employee turnover rate by age (Distribution business) - <31 % 0% 0% 0% 45
Employee turnover rate by age (Distribution business) - >40 % 18% 13% 0% 45
Employee turnover rate by age (Manufacturing business) - 31-40 % 34% 13% 14% 45
Employee turnover rate by age (Manufacturing business) - <31 % 67% 32% 84% 45
Employee turnover rate by age (Manufacturing business) - >40 % 17% 24% 24% 45
Employee turnover rate by gender (Distribution business) - Female % 14% 14% 0% 45
Employee turnover rate by gender (Distribution business) - Male % 18% 20% 0% 45
Employee turnover rate by gender (Manufacturing business) - Female % 32% 20% 27% 45
Employee turnover rate by gender (Manufacturing business) - Male % 28% 22% 24% 45
Employee turnover rate by region - The PRC % 30% 21% 25% 45
Employee turnover rate by region - The US % 18% 18% 0% 45

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

Indicator Unit 2021 2023 Report Pages
Number of work-related injuries of employees 1 1 46
Number of work-related injuries of workers 1 46
Rate of work-related injuries (per 100 employees) per 100 employees 0.4 0.5 46
Rate of work-related injury of workers (per 100 workers) per 100 workers 1.69 46

Lost days due to work injury.

Indicator Unit 2021 2023 Report Pages
Number of lost days due to work-related injuries of workers days 3 46
Number of lost days due to work-related injury of employees days 0.5 36 46

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2021 2022 2023 Report Pages
Total number of hours of occupational health and safety training hours 251 219 221 46
Total number of occupational health and safety training sessions sessions 2 3 46
Total number of participants of occupational health and safety training participants 251 219 221 46

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

Indicator Unit 2021 2022 2023 Report Pages
Percentage of employees receiving training 93% 99.5% 100% 47
Percentage of employees receiving training by gender: Female 61% 100% 100% 47
Percentage of employees receiving training by gender: Male 39% 99% 100% 47
Percentage of employees receiving training by position: General staff 35% 99% 100% 47
Percentage of employees receiving training by position: Management 65% 100% 100% 47
Total number of employees receiving training 251 235 221 47

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

Indicator Unit 2021 2022 2023 Report Pages
Average training hours per employee hours 0.93 1.06 1.05 47
Average training hours per employee by gender: Female hours 1 1.05 1.09 47
Average training hours per employee by gender: Male hours 0.9 1.09 1 47
Average training hours per employee by position: General staff hours 0.9 1.08 1.17 47
Average training hours per employee by position: Management hours 1 1.06 1 47
Total number of hours on training for employees hours 251 251 232.75 47

The types of emissions and respective emissions data.

Standard Indicator Unit 2021 2022 2023
Airborne Particulate Matter (PM) Emissions kg 518.1 12.6 14.1
NOâ‚“ Emissions kg 1033.6 407.5 469.8
SOâ‚“ Emissions kg 16.5 12.6 14.9

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 2021 2022 2023
Direct GHG Emissions (Scope 1) tonnes of CO2-e 274.2 200 147
Indirect Energy Emissions (Scope 2) tonnes of CO2-e 1943.3 1375.7 1351.6
Total GHG Emissions tonnes of CO2-e 2221.5 1582.8 1513.7
Total GHG Emissions Intensity (By Area) tonnes of CO2-e/square metre 0.082 0.059 0.058
Total Other Indirect Energy Emissions (Scope 3) tonnes of CO2-e 4 7.1 15.1

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

Standard Indicator Unit 2021 2022 2023
Total Hazardous Waste tonnes 0.5 0.2 1.2
Total Hazardous Waste Intensity (By Area) tonnes/1000 square metre 0.019 0.006 0.044

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

Standard Indicator Unit 2021 2022 2023
Non-Hazardous Waste Disposed tonnes 88.8 88.8 88.8
Total Non-Hazardous Waste Intensity (By Area) tonnes/1000 square metre 3.282 3.282 3.404

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 2021 2022 2023
Diesel Fuel Consumption MWh 251.8 192.6 225.6
Energy Consumption Intensity (By Area) MWh/square metre 0.154 0.111 0.117
Gasoline Consumption MWh 206.1 152.6 1942
Natural Gas Consumption MWh 197.1 217.2 199.6
Propane and Butane Consumption MWh 221.3 0.1 1.2
Purchased Electricity MWh 3266.5 2424.3 2430.9
Solar Energy MWh 12.9 10.7 2.8
Total Energy Consumption MWh 4155.8 2997.5 3054.3

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

Standard Indicator Unit 2021 2022 2023
Water Consumption cubic metre 24253 14110 15297

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2021 2022 2023
Packaging Material Consumption (Paper) tonnes 247.6 148.9 1152
Packaging Material Consumption (Plastic) tonnes 2 1.7 2.8
Packaging Material Intensity (By Area) tonnes/1000 square metre 13.666 8.501 5.808
Packaging Materials Consumed tonnes 308.5 191.91 1516
Usage of Packaging Materials (Wood) tonnes 58.8 41.3 33.6

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

Standard Indicator Unit 2021 2022 2023
Number of Contractors persons 19 20 20
Number of Employees in Mainland China persons 251 218 204
Number of Employees in United States persons 18 17 17
Number of Female Employees persons 161 143 131
Number of Full-time Employees persons 269 236 221
Number of General Employees persons 97 80 70
Number of Male Employees persons 108 93 90
Number of Total Employees persons 269 236 221
Percentage of Employees in Mainland China % 93.31 92.37 92.31
Percentage of Employees in United States % 6.69 7.2 7.69
Percentage of Female Employees % 59.85 60.59 59.28
Percentage of Full-time Employees % 100 100 100
Percentage of Male Employees % 40.15 39.41 40.72

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

Standard Indicator Unit 2021 2022 2023
Turnover Rate of Employees in Mainland China % 30 21 25
Turnover Rate of Employees in United States % 18 18
Turnover Rate of Female Employees % 14 14
Turnover Rate of Male Employees % 18 20

Lost days due to work injury.

Standard Indicator Unit 2021 2023
Lost Days Due to Work-related Injuries days 3.5 36
Lost Working Days Due to Work-related Injuries (Employees) days 0.5 36

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2021 2022 2023
Number of People Receiving Training on Work Safety participants 251 219 221
Number of Safety knowledge lectures sessions 2 3
Total Hours of Safety Training for Employees hours 251 219 221

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

Standard Indicator Unit 2021 2022 2023
Percentage of Employees Trained % 93 99.5 100
Percentage of Trained Female Employees % 61 100 100
Percentage of Trained General Employees % 35 99 100
Percentage of Trained Male Employees % 39 99 100
Percentage of Trained Senior Management % 65 100 100

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

Standard Indicator Unit 2021 2022 2023
Average Training Hours (Female) hours 1 1.05 1.09
Average Training Hours (General Staff) hours 0.9 1.08 1.17
Average Training Hours (Male) hours 0.9 1.09 1
Average Training Hours (Senior Management) hours 1 1.06 1
Average Training Hours per Employee hours 0.93 1.06 1.05
Total Training Hours hours 251 251 232.75