2024 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2024
Published: 2025-03-27
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 2022 2023 2024 Report Pages
Direct Greenhouse Gas Emissions (Scope I) (tCO2e) tCO2e 712.6 282.34 2.94 30
Energy Indirect Greenhouse Gas Emissions (Scope II, location base) (tCO2e) tCO2e 7931.68 9748.77 9870.52 30
Energy Indirect Greenhouse Gas Emissions (Scope II, market base) (tCO2e) tCO2e 9650.97 9350.55 30
Intensity (location base) (tCO2e/million RMB of revenue) tCO2e/million RMB of revenue 8.38 14.1 13.92 30
Intensity (market base) (tCO2e/million RMB of revenue) tCO2e/million RMB of revenue 13.97 13.18 30
Total Greenhouse Gas Emissions (location base) (tCO2e) tCO2e 8644.28 10031.11 9873.46 30
Total Greenhouse Gas Emissions (market base) (tCO2e) tCO2e 9933.31 9353.49 30

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

Indicator Unit 2022 2023 2024 Report Pages
Hazardous Waste Emissions in Total (tonne) tonne 176.07 166.39 153.98 24
Hazardous Waste Intensity (tonne/million RMB of revenue) tonne/million RMB of revenue 0.17 0.23 0.22 24
Intensity (tonne/Million RMB of Revenue) tonne/Million RMB 88.9 190.3 247.27 26

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

Indicator Unit 2022 2023 2024 Report Pages
Non-hazardous Waste Emissions in Total (tonne) tonne 38.96 49.8 52.2 24
Non-hazardous Waste Intensity (tonne/million RMB of revenue) tonne/million RMB of revenue 0.04 0.07 0.07 24
Waste cartons recycled tonne 3.36 24

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

Indicator Unit 2025 Report Pages
Greenhouse Gas (GHG) emissions intensity reduction target percent 3 22

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 2023 2024 Report Pages
Diesel (MWh) MWh 0.17 0.13 26
Electricity (MWh) MWh 11274.6 12774.1 11326.48 26
Gasoline (MWh) MWh 58.05 15.3 12.03 26
Intensity (MWh/Million RMB of Revenue) MWh/Million RMB 14.38 28.69 29.84 26
Natural Gas (MWh) MWh 3492.87 1393.23 26
Steam (MWh) MWh 6221.47 9827.44 26
Total Direct Energy (MWh) MWh 3551.09 1408.66 12.03 26
Total Energy Consumption (MWh) MWh 14825.69 20404.23 21165.95 26
Total Indirect Energy (MWh) MWh 11274.6 18995.57 21153.92 26

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

Indicator Unit 2022 2023 2024 Report Pages
Total Water Consumption (tonne) tonne 91671.4 135340 175412.85 26

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2025 Report Pages
Energy consumption intensity reduction target percent 3 22
Water usage intensity reduction target percent 3 22

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

Indicator Unit 2022 2023 2024 Report Pages
Packaging Materials in Total (tonne) tonne 48.44 52.19 49.04 26

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

Indicator Unit 2023 2024 Report Pages
Employee Structure - Age Group - 30-49 606 579 32
Employee Structure - Age Group - <30 302 312 32
Employee Structure - Age Group - ≥50 40 34 32
Employee Structure - Gender - Female 590 600 32
Employee Structure - Gender - Male 358 325 32
Employee Structure - Region - Shanghai 807 788 32
Employee Structure - Region - Taizhou 141 137 32

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

Indicator Unit 2023 2024 Report Pages
Employee Turnover Rate - Age Group - 30-49 8% 20% 32
Employee Turnover Rate - Age Group - <30 13% 19% 32
Employee Turnover Rate - Age Group - ≥50 30% 26% 32
Employee Turnover Rate - Gender - Female 11% 21% 32
Employee Turnover Rate - Gender - Male 10% 20% 32
Employee Turnover Rate - Region - Shanghai 11% 20% 32
Employee Turnover Rate - Region - Taizhou 7% 23% 32

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 2023 2024
Direct GHG Emissions (Scope 1) tCO2e 712.6 282.34 2.94
Indirect Energy Emissions (Scope 2) tCO2e 7931.68 9748.77 9870.52
Total GHG Emissions tCO2e 8644.28 10031.11 9873.46
Total GHG Emissions Intensity (By Revenue) tCO2e/million RMB of revenue 8.38 14.1 13.92

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

Standard Indicator Unit 2022 2023 2024
Total Hazardous Waste tonne 176.07 166.39 153.98
Total Hazardous Waste Intensity (By Revenue) tonne/million RMB of revenue 0.17 0.23 0.22

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

Standard Indicator Unit 2022 2023 2024
Non-Hazardous Waste Recycled tonne 3.36
Total Non-Hazardous Waste Intensity (By Revenue) tonne/million RMB of revenue 0.04 0.07 0.07

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

Standard Indicator Unit 2025
Percentage of Reduction in GHG Intensity Compared to Last Year percent 3

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 2023 2024
Diesel Fuel Consumption MWh 0.17 0.13
Energy Consumption Intensity (By Revenue) MWh/Million RMB 14.38 28.69 29.84
Gasoline Consumption MWh 58.05 15.3 12.03
Natural Gas Consumption MWh 3492.87 1393.23
Purchased Electricity MWh 11274.6 12774.1 11326.48
Purchased Steam MWh 6221.47 9827.44
Total Direct Energy Consumption MWh 3551.09 1408.66 12.03
Total Energy Consumption MWh 14825.69 20404.23 21165.95
Total Indirect Energy Consumption MWh 11274.6 18995.57 21153.92

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

Standard Indicator Unit 2022 2023 2024
Water Consumption tonne 91671.4 135340 175412.85

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025
Target Energy Consumption Reduction Percentage Compared to Last Year percent 3

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

Standard Indicator Unit 2022 2023 2024
Packaging Materials Consumed tonne 48.44 52.19 49.04

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

Standard Indicator Unit 2023 2024
Number of Employees Aged 30-50 persons 606 579
Number of Employees Aged Above 50 persons 40 34
Number of Employees Aged Below 30 persons 302 312
Number of Female Employees persons 590 600
Number of Male Employees persons 358 325
Number of Total Employees persons 948 925
Percentage of Employees Aged 30-50 % 63.92 62.59
Percentage of Employees Aged Above 50 % 4.22 3.68
Percentage of Employees Aged Below 30 % 31.86 33.73
Percentage of Female Employees % 62.23 64.86
Percentage of Male Employees % 37.77 35.14

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

Standard Indicator Unit 2023 2024
Turnover Rate of Employees Aged 30-50 % 8 20
Turnover Rate of Employees Aged Above 50 % 30 26
Turnover Rate of Employees Aged Below 30 % 13 19
Turnover Rate of Female Employees % 11 21
Turnover Rate of Male Employees % 10 20

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

Standard Indicator Unit
Percentage of Employees Trained %
Percentage of Trained Administrative Employees %
Percentage of Trained Female 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 (Administrative Employees) hours
Average Training Hours (Female) hours
Average Training Hours (Male) hours
Average Training Hours (Marketing & Customer Service) hours
Average Training Hours (Middle Management) hours
Average Training Hours (Production Employees) hours
Average Training Hours (R&D Personnel Employees) hours
Average Training Hours (Senior Management) hours
Total Training Hours hours