2024 Environmental, Social & Governance Report

Year: 2024
Published: 2024-12-30
Status: Processed

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 FY2022 FY2023 FY2024 Report Pages
Scope 1 GHG emissions tonne of CO2 equivalent 12890.89 15045.75 485.18 49
Scope 2 GHG emissions tonne of CO2 25785.89 26156.09 32110.93 49
Scope 3 GHG emissions tonne of CO2 equivalent 18.24 1.59 5.71 49
Total GHG emission intensity tonne of CO2 equivalent/annual revenue of RMB million 26.88 27.15 19.26 49
Total GHG emissions tonne of CO2 equivalent 38695.02 41203.43 32601.82 49

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

Indicator Unit FY2022 FY2023 FY2024 Report Pages
Hazardous waste generation intensity tonne/annual revenue of RMB million 0.0028 0.0027 0.0009 49
Total generation of hazardous waste tonne 4 4.11 1.5 49
Waste battery generation tonne 0.16 0.13 0.23 49
Waste fluorescent lamp generation tonne 3.63 3.69 0.82 49

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

Indicator Unit FY2022 FY2023 FY2024 Report Pages
Domestic waste generation tonne 12462 12518 10086.88 49
Non-hazardous waste generation intensity tonne/annual revenue of RMB million 8.89 8.47 6.03 49
Paper consumption intensity kg/annual revenue of RMB million 12.21 6.38 7.99 50
Total generation of non-hazardous waste tonne 12797.25 12849.48 10205.89 49
Waste ink cartridge generation tonne 0.21 0.29 0.45 49
Wastepaper tonne 335.25 331.48 119.01 49

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 FY2022 FY2023 FY2024 Report Pages
Bituminous coal MWh 38095.2 45106.03 50
Diesel MWh 256.05 610.98 438.08 50
Energy consumption intensity MWh/annual revenue of RMB million 59.39 61.52 36.57 50
Gasoline MWh 485.06 729.67 397.99 50
Natural gas MWh 2292.61 1044.49 1367.44 50
Purchased electricity consumption MWh 44381.91 45863.73 56305.33 50
Total direct energy consumption MWh 41128.91 47491.17 2203.51 50
Total electricity consumption MWh 44381.91 45863.73 59711.84 50
Total energy consumption MWh 85510.82 93354.9 61915.35 50
Total indirect energy consumption MWh 44381.91 45863.73 59711.84 50

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

Indicator Unit FY2022 FY2023 FY2024 Report Pages
Municipal water consumption tonne 2379986 2122384 2574387.28 50
Total water consumption tonne 2379986 2122384 2574387.28 50
Water consumption intensity tonne/annual revenue of RMB million 1653.11 1398.62 1520.75 50

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

Indicator Unit FY2022 FY2023 FY2024 Report Pages
Total paper consumption kg 17571.56 9678.13 13527.56 50

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

Indicator Unit 2022 2023 2024 Report Pages
Number of employees above age 50 persons 375 340 299 27
Number of employees aged 30 to 50 persons 1831 1814 2040 27
Number of employees below age 30 persons 1525 1303 1766 27
Number of employees in Mainland China persons 3730 3457 4097 27
Number of employees overseas persons 1 8 27
Number of female employees persons 2088 1945 2391 27
Number of general employees persons 3544 3245 3905 27
Number of male employees persons 1643 1512 1714 27
Number of middle management (deputy director and above) persons 161 184 174 27
Number of senior management (vice principal and above) persons 26 28 26 27
Percentage of employees above age 50 % 10.05 9.84 7.28 27
Percentage of employees aged 30 to 50 % 49.08 52.47 49.7 27
Percentage of employees below age 30 % 40.87 37.69 43.02 27
Percentage of employees in Mainland China % 99.97 100 99.81 27
Percentage of employees overseas % 0.03 0.19 27
Percentage of female employees % 55.96 56.27 58.25 27
Percentage of general employees % 94.99 93.86 95.13 27
Percentage of male employees % 44.04 43.73 41.75 27
Percentage of middle management (deputy director and above) % 4.32 5.32 4.24 27
Percentage of senior management (vice principal and above) % 0.7 0.82 0.63 27

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

Indicator Unit 2022 2023 2024 Report Pages
Employee turnover, 30 to 50, FY2022 Person 93 28
Employee turnover, 30 to 50, FY2022, Percentage 5.08% 28
Employee turnover, 30 to 50, FY2023 Person 152 28
Employee turnover, 30 to 50, FY2023, Percentage 8.38% 28
Employee turnover, 30 to 50, FY2024 Person 189 28
Employee turnover, 30 to 50, FY2024, Percentage 7.90% 28
Employee turnover, Above 50, FY2022 Person 34 28
Employee turnover, Above 50, FY2022, Percentage 9.07% 28
Employee turnover, Above 50, FY2023 Person 44 28
Employee turnover, Above 50, FY2023, Percentage 9.77% 28
Employee turnover, Above 50, FY2024 Person 57 28
Employee turnover, Above 50, FY2024, Percentage 19.06% 28
Employee turnover, Below 30, FY2022 Person 131 28
Employee turnover, Below 30, FY2022, Percentage 8.59% 28
Employee turnover, Below 30, FY2023 Person 156 28
Employee turnover, Below 30, FY2023, Percentage 11.97% 28
Employee turnover, Below 30, FY2024 Person 185 28
Employee turnover, Below 30, FY2024, Percentage 10.48% 28
Employee turnover, Female, FY2022 Person 156 28
Employee turnover, Female, FY2022, Percentage 7.47% 28
Employee turnover, Female, FY2023 Person 190 28
Employee turnover, Female, FY2023, Percentage 9.76% 28
Employee turnover, Female, FY2024 Person 252 28
Employee turnover, Female, FY2024, Percentage 10.54% 28
Employee turnover, Mainland China, FY2022 Person 258 28
Employee turnover, Mainland China, FY2022, Percentage 6.92% 28
Employee turnover, Mainland China, FY2023 Person 351 28
Employee turnover, Mainland China, FY2023, Percentage 10.15% 28
Employee turnover, Mainland China, FY2024 Person 431 28
Employee turnover, Mainland China, FY2024, Percentage 10.52% 28
Employee turnover, Male, FY2022 Person 102 28
Employee turnover, Male, FY2022, Percentage 6.21% 28
Employee turnover, Male, FY2023 Person 162 28
Employee turnover, Male, FY2023, Percentage 10.71% 28
Employee turnover, Male, FY2024 Person 179 28
Employee turnover, Male, FY2024, Percentage 10.44% 28
Employee turnover, Overseas, FY2022, Percentage 0% 28
Employee turnover, Overseas, FY2023 Person 1 28
Employee turnover, Overseas, FY2023, Percentage 100.00% 28
Employee turnover, Overseas, FY2024, Percentage 0% 28

Lost days due to work injury.

Indicator Unit 2024 Report Pages
Number of lost days due to work injury Day 15 28

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

Indicator Unit 2024 Report Pages
Percentage of employees participating in safety training % 75.93 28
Total hours of safety training Hours 9132 28

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 FY2022 FY2023 FY2024
Direct GHG Emissions (Scope 1) tonne of CO2 equivalent 12890.89 15045.75 485.18
Indirect Energy Emissions (Scope 2) tonne of CO2 25785.89 26156.09 32110.93
Total GHG Emissions tonne of CO2 equivalent 38695.02 41203.43 32601.82
Total GHG Emissions Intensity (By Revenue) tonne of CO2 equivalent/annual revenue of RMB million 26.88 27.15 19.26
Total Other Indirect Energy Emissions (Scope 3) tonne of CO2 equivalent 18.24 1.59 5.71

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

Standard Indicator Unit FY2022 FY2023 FY2024
Hazardous Electronic Waste tonne 3.63 3.69 0.82
Hazardous Waste (Used Batteries) tonne 0.16 0.13 0.23
Total Hazardous Waste tonne 4 4.11 1.5
Total Hazardous Waste Intensity (By Revenue) tonne/annual revenue of RMB million 0.0028 0.0027 0.0009

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

Standard Indicator Unit FY2022 FY2023 FY2024
Non-Hazardous Waste (Domestic Waste) tonne 12462 12518 10086.88
Non-Hazardous Waste (Electronic Waste) tonne 0.21 0.29 0.45
Paper Waste tonne 335.25 331.48 119.01
Total Non-Hazardous Waste Disposed tonne 12797.25 12849.48 10205.89
Total Non-Hazardous Waste Intensity (By Revenue) tonne/annual revenue of RMB million 8.89 8.47 6.03

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 FY2022 FY2023 FY2024
Diesel Fuel Consumption MWh 256.05 610.98 438.08
Energy Consumption Intensity (By Revenue) MWh/annual revenue of RMB million 59.39 61.52 36.57
Gasoline Consumption MWh 485.06 729.67 397.99
Natural Gas Consumption MWh 2292.61 1044.49 1367.44
Purchased Electricity MWh 44381.91 45863.73 56305.33
Total Direct Energy Consumption MWh 41128.91 47491.17 2203.51
Total Energy Consumption MWh 85510.82 93354.9 61915.35
Total Indirect Energy Consumption MWh 44381.91 45863.73 59711.84

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

Standard Indicator Unit FY2022 FY2023 FY2024
Municipal Water Consumption tonne 2379986 2122384 2574387.28
Total Water Withdrawal tonne 2379986 2122384 2574387.28
Water Consumption tonne 2379986 2122384 2574387.28
Water Consumption Intensity (By Revenue) tonne/annual revenue of RMB million 1653.11 1398.62 1520.75

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

Standard Indicator Unit FY2022 FY2023 FY2024
Packaging Material Consumption (Paper) kg 17571.56 9678.13 13527.56

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

Standard Indicator Unit 2022 2023 2024
Number of Employees Aged 30-50 persons 1831 1814 2040
Number of Employees Aged Above 50 persons 375 340 299
Number of Employees Aged Below 30 persons 1525 1303 1766
Number of Employees in Mainland China persons 3730 3457 4097
Number of Employees in Overseas persons 1 8
Number of Female Employees persons 2088 1945 2391
Number of General Employees persons 3544 3245 3905
Number of Male Employees persons 1643 1512 1714
Number of Middle Management Employees persons 161 184 174
Number of Senior Management Employees persons 26 28 26
Number of Total Employees persons 3731 3457 4105
Percentage of Employees Aged 30-50 % 49.08 52.47 49.7
Percentage of Employees Aged Above 50 % 10.05 9.84 7.28
Percentage of Employees Aged Below 30 % 40.87 37.69 43.02
Percentage of Employees in Mainland China % 99.97 100 99.81
Percentage of Employees in Overseas % 0.03 0.19
Percentage of Female Employees % 55.96 56.27 58.25
Percentage of General Employees % 94.99 93.86 95.13
Percentage of Male Employees % 44.04 43.73 41.75
Percentage of Middle Management Employees % 4.32 5.32 4.24
Percentage of Senior Management Employees % 0.7 0.82 0.63

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

Standard Indicator Unit 2022 2023 2024
Turnover Rate of Employees Aged 30-50 % 5.08 8.38 7.9
Turnover Rate of Employees Aged Above 50 % 9.07 9.77 19.06
Turnover Rate of Employees Aged Below 30 % 8.59 11.97 10.48
Turnover Rate of Employees in Mainland China % 6.92 10.15 10.52
Turnover Rate of Employees in Overseas % 100
Turnover Rate of Female Employees % 7.47 9.76 10.54
Turnover Rate of Male Employees % 6.21 10.71 10.44

Lost days due to work injury.

Standard Indicator Unit 2024
Lost Days Due to Work-related Injuries Day 15

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

Standard Indicator Unit 2024
Participation Rate of Safety Training % 75.93
Total Hours of Safety Training for Employees Hours 9132