2023 / 2024 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT
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 | 2023/2024 | Report Pages |
|---|---|---|---|
| Direct greenhouse gas emissions (Scope 1) | tonnes CO2 equivalent | 30349.02 | 29 |
| Direct greenhouse gas emissions (Scope 1) emissions intensity | tonnes CO2 equivalent/revenue per RMB1000 | 0.11 | 29 |
| Indirect greenhouse gas emissions (Scope 2) | tonnes CO2 equivalent | 11637.01 | 29 |
| Indirect greenhouse gas emissions (Scope 2) emissions intensity | tonnes CO2 equivalent/revenue per RMB1000 | 0.042 | 29 |
| Total emissions (Scope 1 and Scope 2) | tonnes CO2 equivalent | 41986.03 | 29 |
| Total emissions (Scope 1 and Scope 2) emissions intensity | tonnes CO2 equivalent/revenue per RMB1000 | 0.152 | 29 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023/2024 | Report Pages |
|---|---|---|---|
| Hazardous waste emissions | tonnes | 3.52 | 31 |
| Hazardous waste emissions intensity (tonnes/revenue per RMB100000) | 0.001 | 31 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023/2024 | Report Pages |
|---|---|---|---|
| Non-hazardous waste emissions | tonnes | 247.07 | 31 |
| Non-hazardous waste emissions intensity (tonnes/revenue per RMB100000) | 0.089 | 31 |
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 | 2023/2024 | Report Pages |
|---|---|---|---|
| Biofuels consumption (tonnes) | tonnes | 1591.45 | 33 |
| Biofuels energy consumption (kWh) | kWh | 6504172.94 | 33 |
| Biofuels energy consumption intensity | kWh/revenue per RMB1000 | 23.55 | 33 |
| Coal consumption (tonnes) | tonnes | 277 | 33 |
| Coal energy consumption (kWh) | kWh | 1919333 | 33 |
| Coal energy consumption intensity | kWh/revenue per RMB1000 | 6.95 | 33 |
| Diesel consumption (liters) | liters | 129828.98 | 33 |
| Diesel energy consumption (kWh) | kWh | 1389591.18 | 33 |
| Diesel energy consumption intensity | kWh/revenue per RMB1000 | 5.03 | 33 |
| Electricity consumption (kWh) | kWh | 20405995.85 | 33 |
| Electricity energy consumption (kWh) | kWh | 20405995.85 | 33 |
| Electricity energy consumption intensity | kWh/revenue per RMB1000 | 73.88 | 33 |
| Gasoline consumption (liters) | liters | 30401.76 | 33 |
| Gasoline energy consumption (kWh) | kWh | 294634.58 | 33 |
| Gasoline energy consumption intensity | kWh/revenue per RMB1000 | 1.07 | 33 |
| Liquefied petroleum gas consumption (tonnes) | tonnes | 1704.47 | 33 |
| Liquefied petroleum gas energy consumption (kWh) | kWh | 23363956.12 | 33 |
| Liquefied petroleum gas energy consumption intensity | kWh/revenue per RMB1000 | 84.59 | 33 |
| Natural gas consumption (m³) | m³ | 11778778.37 | 33 |
| Natural gas energy consumption (kWh) | kWh | 131182080.42 | 33 |
| Natural gas energy consumption intensity | kWh/revenue per RMB1000 | 474.96 | 33 |
| Total direct energy consumption (kWh) | kWh | 164653768.23 | 33 |
| Total direct energy consumption intensity | kWh/revenue per RMB1000 | 596.15 | 33 |
| Total indirect energy consumption (kWh) | kWh | 20405995.85 | 33 |
| Total indirect energy consumption intensity | kWh/revenue per RMB1000 | 73.88 | 33 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023/2024 | Report Pages |
|---|---|---|---|
| Intensity of total water consumption (tonnes/revenue per RMB1000) | 1 | 35 | |
| Total water consumption | tonnes | 277233.7 | 35 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2024 | Report Pages |
|---|---|---|---|
| Age group - Aged 30-39 | %, people | 140 | 52 |
| Age group - Aged 40-49 | %, people | 136 | 52 |
| Age group - Aged 50 or above | %, people | 124 | 52 |
| Age group - Aged below 30 | %, people | 9.3 | 52 |
| Employment type - Full-time | %, people | 100 | 52 |
| Gender distribution - Female | %, people | 141 | 52 |
| Gender distribution - Male | %, people | 68 | 52 |
| Position type - Factory managers | %, people | 10 | 52 |
| Position type - General staffs | %, people | 79.6 | 52 |
| Position type - Senior management of the Group | %, people | 2.5 | 52 |
| Position type - Workers | %, people | 69 | 52 |
| Region - Hong Kong | %, people | 7 | 52 |
| Region - Mainland China | %, people | 428 | 52 |
| Region - Singapore | %, people | 1.4 | 52 |
| Total number of full-time employees | people | 441 | 52 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023/2024 | Report Pages |
|---|---|---|---|
| Employee turnover rate | % | 15% | 53 |
| Employee turnover rate (Aged 30-39) | % | 19.7% | 53 |
| Employee turnover rate (Aged 40-49) | % | 14.0% | 53 |
| Employee turnover rate (Aged 50 or above) | % | 4.8% | 53 |
| Employee turnover rate (Aged below 30) | % | 25.0% | 53 |
| Employee turnover rate (Factory managers) | % | 0.0% | 53 |
| Employee turnover rate (Female) | % | 8.0% | 53 |
| Employee turnover rate (General staffs) | % | 13.6% | 53 |
| Employee turnover rate (Hong Kong) | % | 12.5% | 53 |
| Employee turnover rate (Mainland China) | % | 15.0% | 53 |
| Employee turnover rate (Male) | % | 18.2% | 53 |
| Employee turnover rate (Senior management of the Group) | % | 0.0% | 53 |
| Employee turnover rate (Singapore) | % | 0.0% | 53 |
| Employee turnover rate (Workers) | % | 25.4% | 53 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2021/2022 | 2022/2023 | 2023/2024 | Report Pages |
|---|---|---|---|---|---|
| Number of work-related injuries | person | 7 | 6 | 3 | 44 |
Lost days due to work injury.
| Indicator | Unit | 2021/2022 | 2022/2023 | 2023/2024 | Report Pages |
|---|---|---|---|---|---|
| Number of working days lost due to work-related injuries | working days | 413 | 390 | 286 | 44 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2023/2024 | Report Pages |
|---|---|---|---|
| Percentage of trained staff | 48.5% | 65 | |
| Percentage of trained staff (Factory Managers) | 1.4% | 65 | |
| Percentage of trained staff (Female) | 31.3% | 65 | |
| Percentage of trained staff (General Staffs) | 69.6% | 65 | |
| Percentage of trained staff (Male) | 68.7% | 65 | |
| Percentage of trained staff (Senior management of the Group) | 0.5% | 65 | |
| Percentage of trained staff (Workers) | 28.5% | 65 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023/2024 | Report Pages |
|---|---|---|---|
| Average number of training hours completed per staff | hours | 10.1 | 65 |
| Average number of training hours completed per staff (Factory Managers) | hours | 7.2 | 65 |
| Average number of training hours completed per staff (Female) | hours | 12.4 | 65 |
| Average number of training hours completed per staff (General Staffs) | hours | 9 | 65 |
| Average number of training hours completed per staff (Male) | hours | 9 | 65 |
| Average number of training hours completed per staff (Senior management of the Group) | hours | 0.9 | 65 |
| Average number of training hours completed per staff (Workers) | hours | 17.3 | 65 |
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 | 2023/2024 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO2 equivalent | 30349.02 |
| Indirect Energy Emissions (Scope 2) | tonnes CO2 equivalent | 11637.01 |
| Scope 1 GHG Emissions Intensity (By Revenue) | tonnes CO2 equivalent/revenue per RMB1000 | 0.11 |
| Scope 2 GHG Emissions Intensity (By Revenue) | tonnes CO2 equivalent/revenue per RMB1000 | 0.042 |
| Total GHG Emissions | tonnes CO2 equivalent | 41986.03 |
| Total GHG Emissions Intensity (By Revenue) | tonnes CO2 equivalent/revenue per RMB1000 | 0.152 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023/2024 |
|---|---|---|
| Total Hazardous Waste | tonnes | 3.52 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/revenue per RMB100000 | 0.001 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023/2024 |
|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/revenue per RMB100000 | 0.089 |
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 | 2023/2024 |
|---|---|---|
| Diesel Fuel Consumption | liters | 129828.98 |
| Direct Energy Intensity (By Revenue) | kWh/revenue per RMB1000 | 596.15 |
| Energy Consumption Intensity (By Revenue) | kWh/revenue per RMB1000 | 670.03 |
| Gasoline Consumption | liters | 30401.76 |
| Indirect Energy Intensity (By Revenue) | kWh/revenue per RMB1000 | 73.88 |
| LPG Consumption | tonnes | 1704.47 |
| Natural Gas Consumption | m³ | 11778778.37 |
| Purchased Electricity | kWh | 20405995.85 |
| Purchased Electricity Intensity (By Revenue) | kWh/revenue per RMB1000 | 73.88 |
| Total Direct Energy Consumption | kWh | 164653768.23 |
| Total Energy Consumption | kWh | 185059764.08 |
| Total Indirect Energy Consumption | kWh | 20405995.85 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023/2024 |
|---|---|---|
| Water Consumption | tonnes | 277233.7 |
| Water Consumption Intensity (By Revenue) | tonnes/revenue per RMB1000 | 1 |
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 | people | 276 |
| Number of Employees Aged Above 50 | people | 124 |
| Number of Employees Aged Below 30 | people | 41 |
| Number of Employees in Hong Kong | people | 7 |
| Number of Employees in Mainland China | people | 428 |
| Number of Employees in Singapore | people | 6 |
| Number of Female Employees | people | 141 |
| Number of Full-time Employees | people | 441 |
| Number of Male Employees | people | 300 |
| Number of Total Employees | people | 441 |
| Percentage of Employees Aged 30-50 | % | 62.5 |
| Percentage of Employees Aged Above 50 | % | 28.1 |
| Percentage of Employees Aged Below 30 | % | 9.3 |
| Percentage of Employees in Hong Kong | % | 1.6 |
| Percentage of Employees in Mainland China | % | 97.1 |
| Percentage of Employees in Singapore | % | 1.4 |
| Percentage of Female Employees | % | 32 |
| Percentage of Full-time Employees | % | 100 |
| Percentage of Male Employees | % | 68 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023/2024 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 16.85 |
| Turnover Rate of Employees Aged Above 50 | % | 4.8 |
| Turnover Rate of Employees Aged Below 30 | % | 25 |
| Turnover Rate of Employees in Hong Kong | % | 12.5 |
| Turnover Rate of Employees in Mainland China | % | 15 |
| Turnover Rate of Female Employees | % | 8 |
| Turnover Rate of General Employees | % | 13.6 |
| Turnover Rate of Male Employees | % | 18.2 |
| Turnover Rate of Total Employees | % | 15 |
Lost days due to work injury.
| Standard Indicator | Unit | 2021/2022 | 2022/2023 | 2023/2024 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | working days | 413 | 390 | 286 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2023/2024 |
|---|---|---|
| Percentage of Employees Trained | % | 48.5 |
| Percentage of Trained Female Employees | % | 31.3 |
| Percentage of Trained General Employees | % | 69.6 |
| Percentage of Trained Male Employees | % | 68.7 |
| Percentage of Trained Senior Management | % | 0.5 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023/2024 |
|---|---|---|
| Average Training Hours (Female) | hours | 12.4 |
| Average Training Hours (General Staff) | hours | 9 |
| Average Training Hours (Male) | hours | 9 |
| Average Training Hours (Senior Management) | hours | 0.9 |
| Average Training Hours per Employee | hours | 10.1 |