Environmental, Social and Governance Report For 2023/24

Year: 2023
Published: 2024-09-20
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2023 2023/24 2024 Report Pages
Daytime equivalent sound levels at monitoring points (1# to 4#) met standard limits under Class 3 21
Emissions concentration and emission rate of benzene, toluene, xylene, and non-methane total hydrocarbons (VOCs) from DA001 organic waste gas exhaust pipe met maximum permitted emission concentration and emission rate 21
Monitoring concentrations of benzene, toluene, xylene, and non-methane total hydrocarbons (VOCs) for unorganized emissions met monitoring concentration limits 21
Nitrogen oxides (NOx) emissions, Sichuan Greenland g 6495.8 4639.7 9
Particulate matter (PM) emissions, Sichuan Greenland g 478.3 393.4 9
Particulate matter emissions concentration and emission rate from DA001 organic waste gas exhaust pipe met maximum permitted emission concentration and emission rate 21
Particulate matter emissions concentration and emission rate from DA002 particulate matter exhaust port met maximum permitted emission concentration and emission rate 21
Particulate matter emissions for unorganized emissions met monitoring concentration limits 21
Sulfur dioxide (SOx) emissions, Sichuan Greenland g 116.3 78.7 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).

Indicator Unit 2023 2024 Report Pages
Diesel density per unit of production in million (Sichuan Greenland) 13.57 11.6 16
GHG emission intensity (Sichuan Greenland) tonnes of CO2-e/unit of production 8.48 7.8 10
GHG emission intensity (WNT) tonnes of CO2-e/unit of production N/A N/A 12
Scope 1 GHG emission (WNT) tonnes of CO2-e N/A N/A 12
Scope 1 GHG emissions (Sichuan Greenland) tonnes of CO2-e 21.3 14.4 10
Scope 2 GHG emission (WNT) tonnes of CO2-e 5.53 5.36 12
Scope 2 GHG emissions (Sichuan Greenland) tonnes of CO2-e 355.4 238.9 10
Total GHG emission (Sichuan Greenland) tonnes of CO2-e 376.7 253.3 10
Total GHG emission (WNT) tonnes of CO2-e 5.53 5.36 12

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

Indicator Unit 2023/24 Report Pages
Hazardous waste intensity increase (year-on-year) % 219.6 14

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
Decrease in non-hazardous waste generated by Sichuan Greenland (year-on-year) % 10 14
Non-hazardous waste generated by Sichuan Greenland tonnes 140 126 14

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2023/24 2025 Report Pages
GHG emission intensity change % -8.0 11
GHG emission intensity reduction target by 2025 (additional) % >5 11
Total GHG emissions change % -32.7 11

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
Diesel usage (Sichuan Greenland) Litre 575 376.66 16
Petrol density per unit of production in million (Sichuan Greenland) 171.8 152.3 16
Petrol usage (Sichuan Greenland) Litre 7287.77 4943.78 16
Purchased electricity density per unit of production in million (Sichuan Greenland) 12.9 11.3 16
Purchased electricity usage (Sichuan Greenland) MWh 546.74 367.59 16
WNT Diesel Litre NA NA 17
WNT Petrol Litre NA NA 17
WNT Purchased electricity MWh 8.5 8.25 17

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

Indicator Unit 2023 2024 Report Pages
Sichuan Greenland Total water consumption 4184 2017.9 17
Sichuan Greenland Water consumption intensity m³/unit of production in million 98.76 62.16 17
WNT Total water consumption m3 2.2 2.6 18
WNT Water consumption intensity m3/unit of production in million N/A N/A 18

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

Indicator Unit 2023 2024 Report Pages
Cardboard boxes packaging density (Sichuan Greenland) piece/cost of production in million 1501.41 658.92 19
Cardboard boxes used for packaging (Sichuan Greenland) pieces 63610 21392 19
Corner articles packaging density (Sichuan Greenland) piece/cost of production in million 779.58 382.84 19
Corner articles used for packaging (Sichuan Greenland) pieces 33028 12429 19
Rolls for binding packaging density (Sichuan Greenland) piece/cost of production in million 121.05 63.58 19
Rolls for binding used for packaging (Sichuan Greenland) pieces 5128 2064 19
Woven bags packaging density (Sichuan Greenland) piece/cost of production in million 339.32 239.95 19
Woven bags used for packaging (Sichuan Greenland) pieces 14376 7790 19

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

Indicator Unit 2023 2024 Report Pages
Number of employees under Sichuan Greenland 150 125 23
Number of employees under WNT 12 11 23
Total number of employees of the Group 162 136 23

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

Indicator Unit 2023 2024 Report Pages
Employee turnover rate (Beijing) % 40 17 24
Employee turnover rate (Chongqing) % 22 64 24
Employee turnover rate (Sichuan) % 10 29 24
Employee turnover rate (age 35 or below) % 15 58 24
Employee turnover rate (age 36–45) % 8 36 24
Employee turnover rate (age 46–55) % 14 24 24
Employee turnover rate (age 56 or above) % 15 10 24
Employee turnover rate (female) % 14 37 24
Employee turnover rate (male) % 11 27 24
Employee turnover rate (total workforce) % 12 30 24

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

Indicator Unit 2024 Report Pages
Work-related injuries (Sichuan Greenland) person 1 24

Lost days due to work injury.

Indicator Unit 2024 Report Pages
Work-related lost working days (Sichuan Greenland) days 9 24

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

Indicator Unit 2023 2024 Report Pages
Percentage of employees trained (Female) 30% 26% 28
Percentage of employees trained (General) 93% 90% 28
Percentage of employees trained (Male) 70% 74% 28
Percentage of employees trained (Middle to Senior management) 7% 10% 28

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

Indicator Unit 2023 2024 Report Pages
Average training hours per employee (Female) hours per employee 39 42 28
Average training hours per employee (General) hours per employee 38 37 28
Average training hours per employee (Male) hours per employee 39 42 28
Average training hours per employee (Middle to Senior management) hours per employee 45 48 28

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2023/24 Report Pages
Operating costs change in furniture industry % -23.4 11

The types of emissions and respective emissions data.

Standard Indicator Unit 2023 2024
Airborne Particulate Matter (PM) Emissions g 478.3 393.4
NOₓ Emissions g 6495.8 4639.7
SOₓ Emissions g 116.3 78.7

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 of CO2-e 21.3 14.4
Indirect Energy Emissions (Scope 2) tonnes of CO2-e 355.4 238.9
Total GHG Emissions tonnes of CO2-e 376.7 253.3
Total GHG Emissions Intensity (By Unit Product) tonnes of CO2-e/unit of production 8.48 7.8

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

Standard Indicator Unit 2023/24
Total Hazardous Waste Intensity (By Unit Product) % 219.6

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 140 126

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2023/24 2025
GHG Emissions Reduction Percentage Compared to Last Year % -32.7
Percentage of Reduction in GHG Intensity Compared to Last Year % -8
Target GHG Emissions Reduction Percentage Compared to Last Year % >5

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025
Target Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 5

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 Litre 575 376.66
Energy Consumption Intensity (By Unit Product) 171.8 152.3
Gasoline Consumption Litre 7287.77 4943.78
Purchased Electricity MWh 555.24 375.84
Purchased Electricity Intensity (By Unit Product) 12.9 11.3

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

Standard Indicator Unit 2023 2024
Water Consumption 4184 2.6
Water Consumption Intensity (By Revenue) m³/unit of production in million 98.76 62.16

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

Standard Indicator Unit 2023 2024
Packaging Material Intensity (By Unit Product) piece/cost of production in million 2741.36 1345.29
Packaging Materials Consumed pieces 112142 43675

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

Standard Indicator Unit 2023 2024
Number of Total Employees 162 136

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

Standard Indicator Unit 2023 2024
Turnover Rate of Female Employees % 14 37
Turnover Rate of Male Employees % 11 27
Turnover Rate of Total Employees % 12 30

Lost days due to work injury.

Standard Indicator Unit 2024
Lost Days Due to Work-related Injuries days 9

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 % 93 90

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

Standard Indicator Unit 2023 2024
Average Training Hours (Female) hours per employee 39 42
Average Training Hours (Male) hours per employee 39 42
Average Training Hours per Employee hours per employee 38 37