ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023/2024
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 | FY2021/2022 | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|---|
| Direct greenhouse gas emission (scope 1) | tCO2e | 26.12 | 16.79 | 14.84 | 67 |
| Greenhouse gas emission intensity by area | tCO2e/square metre | 0.06 | 0.05 | 0.05 | 67 |
| Greenhouse gas emission intensity by employee | tCO2e/person | 1.56 | 1.98 | 3.07 | 67 |
| Greenhouse gas emission intensity by revenue | tCO2e/RMB million | 0.75 | 0.71 | 0.62 | 67 |
| Indirect greenhouse gas emission (scope 2) | tCO2e | 1282.51 | 1228.07 | 1057.95 | 67 |
| Total greenhouse gas emissions (scope 1 and scope 2) | tCO2e | 1308.64 | 1244.86 | 1072.79 | 67 |
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 | FY2021/2022 | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|---|
| Direct energy consumption | MWh | 105 | 67.4 | 58.55 | 67 |
| Direct energy consumption - Diesel | MWh | 23.13 | 15.8 | 8.61 | 67 |
| Direct energy consumption - Petrol | MWh | 81.87 | 51.6 | 49.94 | 67 |
| Indirect energy consumption | MWh | 2024.86 | 1941.33 | 1123.25 | 67 |
| Indirect energy consumption - Purchased electricity | MWh | 2024.86 | 1941.33 | 1123.25 | 67 |
| Total energy consumption | MWh | 2129.86 | 2008.73 | 1181.8 | 67 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | FY2021/2022 | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|---|
| Total water consumption | Tonne | 30649.76 | 35807.6 | 34444.48 | 67 |
| Water consumption intensity by employee | Tonne/person | 81.52 | 76.02 | 98.41 | 67 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | FY2021/2022 | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|---|
| Total number of female staff | Person | 236 | 316 | 229 | 66 |
| Total number of male staff | Person | 140 | 155 | 121 | 66 |
| Total number of management staff | Person | 101 | 86 | 80 | 66 |
| Total number of non-management staff | Person | 275 | 385 | 270 | 66 |
| Total number of staff | Person | 376 | 471 | 350 | 66 |
| Total number of staff aged 30 or below | Person | 59 | 51 | 48 | 66 |
| Total number of staff aged 31 to 50 | Person | 306 | 400 | 290 | 66 |
| Total number of staff aged 51 or above | Person | 11 | 20 | 12 | 66 |
| Total number of staff in Hong Kong, Macau and Taiwan | Person | 2 | 2 | 2 | 66 |
| Total number of staff in Mainland China | Person | 374 | 469 | 348 | 66 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | FY2021/2022 | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|---|
| Group staff turnover rate | % | 28.29% | 26.98% | 37.39% | 66 |
| Staff turnover rate by age group - Staff aged 30 or below | % | 27.16% | 32.00% | 31.43% | 66 |
| Staff turnover rate by age group - Staff aged 31 to 50 | % | 29.49% | 26.61% | 36.96% | 66 |
| Staff turnover rate by age group - Staff aged 51 or above | % | 21.43% | 20.00% | 58.62% | 66 |
| Staff turnover rate by gender - Female staff | % | 29.55% | 27.02% | 39.26% | 66 |
| Staff turnover rate by gender - Male staff | % | 27.84% | 26.89% | 33.52% | 66 |
| Staff turnover rate by geographical region - Staff in Mainland China | % | 28.92% | 27.06% | 37.52% | 66 |
| Staff turnover rate by geographical region - Staff in overseas regions, Hong Kong, Macau and Taiwan | % | 0.00% | 0.00% | 0.00% | 66 |
| Staff turnover rate by staff grade - Management staff | % | 21.70% | 25.86% | 13.98% | 66 |
| Staff turnover rate by staff grade - Non-management staff | % | 31.25% | 27.22% | 42.06% | 66 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | FY2021/2022 | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|---|
| Rate of work-related fatalities in the past three years | % | 0.00% | 0.00% | 0.00% | 67 |
Lost days due to work injury.
| Indicator | Unit | FY2021/2022 | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|---|
| Number of working days lost due to work injury in the financial year | Day | 60.5 | 34.5 | 45.5 | 67 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | FY2021/2022 | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|---|
| Percentage of female staff receiving training | % | 69.07% | 73.10% | 58.08% | 66 |
| Percentage of male staff receiving training | % | 60.71% | 71.61% | 70.23% | 66 |
| Percentage of management staff receiving training | % | 55.45% | 69.77% | 77.50% | 66 |
| Percentage of non-management staff receiving training | % | 69.82% | 71.95% | 57.78% | 66 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | FY2021/2022 | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|---|
| Average length of training per person for female staff | Hour | 4.12 | 15.8 | 6.72 | 67 |
| Average length of training per person for male staff | Hour | 3.27 | 13.26 | 7.52 | 67 |
| Average length of training per person for management staff | Hour | 4.85 | 9.02 | 9.13 | 67 |
| Average length of training per person for non-management staff | Hour | 3.47 | 16.53 | 6.2 | 67 |
Number of suppliers by geographical region.
| Indicator | Unit | FY2021/2022 | FY2022/2023 | FY2023/2024 | Report Pages |
|---|---|---|---|---|---|
| Number of suppliers in Central China | Number | 8 | 2 | 1 | 67 |
| Number of suppliers in Eastern China | Number | 32 | 40 | 34 | 67 |
| Number of suppliers in Northern China | Number | 16 | 3 | 1 | 67 |
| Number of suppliers in Southern China | Number | 15 | 15 | 14 | 67 |
| Total number of suppliers | Number | 71 | 62 | 53 | 67 |
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 | FY2021/2022 | FY2022/2023 | FY2023/2024 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 26.12 | 16.79 | 14.84 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 1282.51 | 1228.07 | 1057.95 |
| Total GHG Emissions | tCO2e | 1308.64 | 1244.86 | 1072.79 |
| Total GHG Emissions Intensity (By Area) | tCO2e/square metre | 0.06 | 0.05 | 0.05 |
| Total GHG Emissions Intensity (By Employee) | tCO2e/person | 1.56 | 1.98 | 3.07 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/RMB million | 0.75 | 0.71 | 0.62 |
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 | FY2021/2022 | FY2022/2023 | FY2023/2024 |
|---|---|---|---|---|
| Diesel Fuel Consumption | MWh | 23.13 | 15.8 | 8.61 |
| Gasoline Consumption | MWh | 81.87 | 51.6 | 49.94 |
| Purchased Electricity | MWh | 2024.86 | 1941.33 | 1123.25 |
| Total Direct Energy Consumption | MWh | 105 | 67.4 | 58.55 |
| Total Energy Consumption | MWh | 2129.86 | 2008.73 | 1181.8 |
| Total Indirect Energy Consumption | MWh | 2024.86 | 1941.33 | 1123.25 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021/2022 | 2022/2023 | 2023/2024 |
|---|---|---|---|---|
| Water Consumption | Tonne | 30649.76 | 35807.6 | 34444.48 |
| Water Consumption Intensity (By Revenue) | Tonne/person | 81.52 | 76.02 | 98.41 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2021/2022 | 2022/2023 | 2023/2024 |
|---|---|---|---|---|
| Number of Employees Aged 30-50 | Person | 306 | 400 | 290 |
| Number of Employees Aged Above 50 | Person | 11 | 20 | 12 |
| Number of Employees Aged Below 30 | Person | 59 | 51 | 48 |
| Number of Employees in Hong Kong and Mainland China | Person | 376 | 471 | 350 |
| Number of Employees in Mainland China | Person | 374 | 469 | 348 |
| Number of Female Employees | Person | 236 | 316 | 229 |
| Number of Male Employees | Person | 140 | 155 | 121 |
| Number of Total Employees | Person | 376 | 471 | 350 |
| Percentage of Employees Aged 30-50 | Percent | 81.38 | 84.94 | 82.86 |
| Percentage of Employees Aged Above 50 | Percent | 2.93 | 4.25 | 3.43 |
| Percentage of Employees Aged Below 30 | Percent | 15.69 | 10.83 | 13.71 |
| Percentage of Female Employees | Percent | 62.77 | 67.07 | 65.43 |
| Percentage of Male Employees | Percent | 37.23 | 32.93 | 34.57 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | FY2021/2022 | FY2022/2023 | FY2023/2024 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 29.49 | 26.61 | 36.96 |
| Turnover Rate of Employees Aged Above 50 | % | 21.43 | 20 | 58.62 |
| Turnover Rate of Employees Aged Below 30 | % | 27.16 | 32 | 31.43 |
| Turnover Rate of Employees in Mainland China | % | 28.92 | 27.06 | 37.52 |
| Turnover Rate of Female Employees | % | 29.55 | 27.02 | 39.26 |
| Turnover Rate of Male Employees | % | 27.84 | 26.89 | 33.52 |
| Turnover Rate of Total Employees | % | 28.29 | 26.98 | 37.39 |
Lost days due to work injury.
| Standard Indicator | Unit | FY2021/2022 | FY2022/2023 | FY2023/2024 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | Day | 60.5 | 34.5 | 45.5 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2021/2022 | 2022/2023 | 2023/2024 |
|---|---|---|---|---|
| Percentage of Trained Female Employees | % | 69.07 | 73.1 | 58.08 |
| Percentage of Trained General Employees | % | 69.82 | 71.95 | 57.78 |
| Percentage of Trained Male Employees | % | 60.71 | 71.61 | 70.23 |
| Percentage of Trained Senior Management | % | 55.45 | 69.77 | 77.5 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | FY2021/2022 | FY2022/2023 | FY2023/2024 |
|---|---|---|---|---|
| Average Training Hours (Female) | Hour | 4.12 | 15.8 | 6.72 |
| Average Training Hours (General Staff) | Hour | 3.47 | 16.53 | 6.2 |
| Average Training Hours (Male) | Hour | 3.27 | 13.26 | 7.52 |
| Average Training Hours (Senior Management) | Hour | 4.85 | 9.02 | 9.13 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | FY2021/2022 | FY2022/2023 | FY2023/2024 |
|---|---|---|---|---|
| Number of Suppliers in Central China | Number | 8 | 2 | 1 |
| Number of Suppliers in East China | Number | 32 | 40 | 34 |
| Number of Suppliers in North China | Number | 16 | 5 | 4 |
| Number of Suppliers in South China | Number | 15 | 15 | 14 |
| Number of Total Suppliers | Number | 71 | 62 | 53 |