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 | 2022/23 | 2023/24 | FY2024 | Report Pages |
|---|---|---|---|---|---|
| CO2 emissions of gross production reduction (FY2024 vs FY2021) | % | 5 | 13 | ||
| Direct emissions (Scope 1) | tonnes of CO₂-e | 627.77 | 601.61 | 17 | |
| Energy indirect emissions (Scope 2) | tonnes of CO₂-e | 9954.15 | 6111.8 | 17 | |
| Other indirect emissions (Scope 3) | tonnes of CO₂-e | 464.03 | 551.61 | 17 | |
| Total greenhouse gas emissions | tonnes of CO₂-e | 11045.95 | 7265.02 | 17 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|
| Hazardous waste generated | tonnes | 5.17 | 6.62 | 18 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|
| Non-hazardous waste generated | tonnes | 193.41 | 204.46 | 18 |
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 | 2022/23 | 2023 | 2023/24 | Report Pages |
|---|---|---|---|---|---|
| Butane consumption | MWh | N/A | 0.37 | 21 | |
| Diesel consumption | MWh | 288.28 | 187.58 | 21 | |
| Electricity consumption | MWh | 12377.71 | 14128.06 | 21 | |
| Energy consumption increase in sales | % | 12.18 | 14 | ||
| Gasoline consumption | MWh | 80.34 | 67.31 | 21 | |
| Intensity of total energy consumption (by output value of finished products) | MWh/RMB million | 38.83 | 34.58 | 21 | |
| LPG consumption | MWh | 0.84 | 0.63 | 21 | |
| Total energy consumption | MWh | 12747.16 | 14383.95 | 21 | |
| Total production | units | 2425425.84 | 14 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|
| Intensity of water consumption (by output value of finished products) | m³/RMB million | 354.79 | 342.23 | 23 |
| Water consumption | m³ | 116479 | 142345 | 23 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Electricity cost ratio increase | % | 7.9 | 14 |
| Water cost ratio increase | % | 3.29 | 14 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|
| Total consumption of packaging materials | tonnes | 1939.26 | 2855.37 | 23 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Growth rate of total production | % | 8.4 | 14 | |
| Number of employees - 30 to 40 | person | 286 | 27 | |
| Number of employees - 41 to 50 | person | 721 | 27 | |
| Number of employees - 50 and above | person | 405 | 27 | |
| Number of employees - China | person | 1508 | 27 | |
| Number of employees - Female | person | 977 | 27 | |
| Number of employees - Full time | person | 1508 | 27 | |
| Number of employees - Male | person | 531 | 27 | |
| Number of employees - Under 30 | person | 96 | 27 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2024 | Report Pages |
|---|---|---|---|
| Monthly average employee turnover rate - 30 to 40 | % | 1.29% | 27 |
| Monthly average employee turnover rate - 41 to 50 | % | 1.26% | 27 |
| Monthly average employee turnover rate - 50 and above | % | 1.46% | 27 |
| Monthly average employee turnover rate - China | % | 2.25% | 27 |
| Monthly average employee turnover rate - Female | % | 1.87% | 27 |
| Monthly average employee turnover rate - Male | % | 2.85% | 27 |
| Monthly average employee turnover rate - Under 30 | % | 6.06% | 27 |
Number of suppliers by geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Increase in total production compared to 2022 | units | 187843 | 14 | |
| Number of suppliers in Guangdong Province | 155 | 34 | ||
| Number of suppliers in other countries and regions | 44 | 34 | ||
| Number of suppliers in other provinces in China | 21 | 34 | ||
| Total number of suppliers | 220 | 34 |
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 | 2022/23 | 2023/24 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes of CO₂-e | 627.77 | 601.61 |
| Indirect Energy Emissions (Scope 2) | tonnes of CO₂-e | 9954.15 | 6111.8 |
| Total GHG Emissions | tonnes of CO₂-e | 11045.95 | 7265.02 |
| Total Other Indirect Energy Emissions (Scope 3) | tonnes of CO₂-e | 464.03 | 551.61 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022/23 | 2023/24 |
|---|---|---|---|
| Total Hazardous Waste | tonnes | 5.17 | 6.62 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022/23 | 2023/24 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 193.41 | 204.46 |
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 | 2022/23 | 2023/24 |
|---|---|---|---|
| Diesel Fuel Consumption | MWh | 288.28 | 187.58 |
| Electricity Consumption | MWh | 12377.71 | 14128.06 |
| Energy Consumption Intensity (By Revenue) | MWh/RMB million | 38.83 | 34.58 |
| Gasoline Consumption | MWh | 80.34 | 67.31 |
| LPG Consumption | MWh | 0.84 | 0.63 |
| Propane and Butane Consumption | MWh | None | 0.37 |
| Total Energy Consumption | MWh | 12747.16 | 14383.95 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022/23 | 2023/24 |
|---|---|---|---|
| Water Consumption | m³ | 116479 | 142345 |
| Water Consumption Intensity (By Revenue) | m³/RMB million | 354.79 | 342.23 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2023-2025 |
|---|---|---|
| Target Electricity Usage Reduction Percentage Compared to Last Year | % | 5 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2022/23 | 2023/24 |
|---|---|---|---|
| Packaging Materials Consumed | tonnes | 1939.26 | 2855.37 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2024 |
|---|---|---|
| Number of Employees Aged 30-50 | person | 1007 |
| Number of Employees Aged Above 50 | person | 405 |
| Number of Employees Aged Below 30 | person | 96 |
| Number of Employees in Mainland China | person | 1508 |
| Number of Female Employees | person | 977 |
| Number of Full-time Employees | person | 1508 |
| Number of Male Employees | person | 531 |
| Number of Total Employees | person | 1508 |
| Percentage of Employees Aged 30-50 | % | 66.8 |
| Percentage of Employees Aged Above 50 | % | 26.87 |
| Percentage of Employees Aged Below 30 | % | 6.37 |
| Percentage of Employees in Mainland China | % | 100 |
| Percentage of Female Employees | % | 64.78 |
| Percentage of Full-time Employees | % | 100 |
| Percentage of Male Employees | % | 35.22 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2024 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 1.275 |
| Turnover Rate of Employees Aged Above 50 | % | 1.46 |
| Turnover Rate of Employees Aged Below 30 | % | 6.06 |
| Turnover Rate of Employees in Mainland China | % | 2.25 |
| Turnover Rate of Female Employees | % | 1.87 |
| Turnover Rate of Male Employees | % | 2.85 |
Lost days due to work injury.
| Standard Indicator | Unit |
|---|---|
| Lost Days Due to Work-related Injuries | lost days |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit |
|---|---|
| Percentage of Trained Female Employees | % |
| Percentage of Trained General Employees | % |
| Percentage of Trained Male Employees | % |
| Percentage of Trained Middle Management | % |
| Percentage of Trained Senior Management | % |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit |
|---|---|
| Average Training Hours (Female) | hour |
| Average Training Hours (General Employees) | hour |
| Average Training Hours (Male) | hour |
| Average Training Hours (Middle Management) | hour |
| Average Training Hours (Senior Management) | hour |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2024 |
|---|---|---|
| Number of Suppliers in Mainland China | 155 | |
| Number of Suppliers in Overseas | 44 | |
| Number of Total Suppliers | 220 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit |
|---|---|
| Average Hours of Anti-corruption Training | hours |
| Number of Directors and Management Attendance for Anti-corruption Training | employees |
| Number of People Participated in Ethical Standards and Anti-corruption Training | employees |