Environmental, Social and Governance Report 2024

Company: GTJA (2611)
Year: 2024
Published: 2025-03-28
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2024 Report Pages
Annual sulfur dioxide emissions reduction from Tianwan Nuclear Power Station Units 7 and 8 project tons 129300 56
Carbon finance - cumulative trading volume in carbon trading market million tons 88 18
Carbon finance - trading volume in carbon trading market in 2024 million tons 13 18

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 2025 Report Pages
Annual carbon dioxide emissions reduction from Tianwan Nuclear Power Station Units 7 and 8 project million tons 17.25 56
GHG emissions (Scope 1 + Scope 2) tCO2e 45158.45 63
GHG emissions (Scope 1 + Scope 2) of Guotai Junan Group tons CO2e 45158.45 19
GHG emissions per unit area (Scope 1 + 2) kgCO2e/m² 85.11 101.2 93.06 64
GHG emissions per unit area (Scope 1 + Scope 2) kg CO2e/m², kgCO2e/sq.m 93.06 19, 63
Per capita GHG emissions (Scope 1 + 2) kgCO2e/person 2732.24 3116.33 3109.44 64
Scope 1 GHG emissions tCO2e 2109.56 5347.64 3666.11 64
Scope 2 GHG emissions tCO2e 37486.04 41665.27 41492.34 64
Target for comprehensive statistical capabilities for Scope 3 GHG emissions by 2025 63
Total GHG emissions (Scope 1 + 2) tCO2e 39595.6 47012.91 45158.45 64

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 per capita kg/employee 0.14 0.04 72
Toner cartridge Piece 250 4191 4020 72
Total hazardous waste kg 2138 546 72

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
Domestic garbage Tons 400 910.19 911.46 72
Electronic waste Piece 1069 273 72
Kitchen garbage Tons 250 608.62 893.48 72
Non-hazardous waste per capita Tons/employee 0.05 0.11 0.13 72
Total non-hazardous waste Tons 652.55 1609.96 1874.24 72
Waste paper Tons 2.4 88.63 66.9 72

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

Indicator Unit 2024 2024-2030 2025 2031-2060 Report Pages
Average annual amount of capital demand for carbon peak and carbon neutrality (2024-2030) RMB 3600000000000 52
Average annual amount of capital demand for carbon peak and carbon neutrality (2031-2060) RMB 1100000000000 52
Carbon dioxide emission reduction from BYD green auto loan ABS tons per year 140700 56
China's total capital demand for carbon peak and carbon neutrality (2024-2030) RMB 25250000000000 52
China's total capital demand for carbon peak and carbon neutrality (2031-2060) RMB 82430000000000 52
GHG emissions (Scope 1 + Scope 2) reduction compared with 2023 % -3.94 5
GHG emissions per unit area (Scope 1 + Scope 2) decrease compared with 2023 % -8.04 63
GHG emissions per unit area (Scope 1 + Scope 2) reduction compared with 2023 % -3.94 5, 63
GHG emissions per unit area (Scope 1 + Scope 2) reduction target compared with 2023 % 2 3 63
Number of carbon-neutral bonds underwritten 27 56
Operational carbon neutrality achieved by Guotai Junan International second consecutive 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).

Indicator Unit 2022 2023 2024 Report Pages
Clean energy usage MWh 3144.59 3323.03 69
Diesel consumption per capita Liter/employee 0.37 0.51 68
Diesel consumption per unit area Liter/sq.m. 0.0121 0.0153 68
Diesel energy consumption tons of standard coal 6.88 9.09 69
Direct energy consumption tons of standard coal 1085.37 1012.06 69
Electricity consumption per capita kWh/employee 4580.22 4577.44 5072.43 69
Electricity consumption per unit area kWh/sq.m. 142.68 148.65 151.82 68
Electricity energy consumption tons of standard coal 20820.16 22210.56 69
Energy consumption per capita kg of standard coal / employee 1488.33 1631.43 69
Energy consumption per gross floor area by unit of Guotai Junan's headquarters and branches in Shanghai tons of standard coal per square meter No more than 0.0885 68
Energy consumption per unit area kg of standard coal / sq.m. 48.33 48.83 69
Gasoline consumption per capita Liter/employee 42.71 38.11 68
Gasoline consumption per unit area Liter/sq.m. 1.39 1.14 68
Gasoline energy consumption tons of standard coal 692.02 594.57 69
Indirect energy consumption tons of standard coal 21367.57 22681.15 69
Municipal heating energy consumption tons of standard coal 547.41 470.59 69
Natural gas consumption Cu.m. 234287.54 290580 307067 68
Natural gas consumption per capita Cu.m./employee 16.17 19.26 21.14 68
Natural gas consumption per unit area Cu.m./sq.m. 0.5 0.63 0.63 68
Natural gas energy consumption tons of standard coal 386.47 408.4 69
Natural gas usage ratio % 1.72 1.72 69
PUE value of data centers 1.71 5
PUE value of own data centers 1.71 19
Total diesel consumption Liter 5618 7242.12 68
Total energy consumption tons of standard coal 22452.94 23693.21 69
Total energy consumption of Guotai Junan's headquarters and branches in Shanghai tons of standard coal No more than 14488.43 68
Total financing scale of ESG pledge financing projects billion RMB 3.352 56
Total gasoline consumption Liter 644265.12 553538 68
Total power consumption kWh 66376550.9 69055251.65 73666861.58 68

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

Indicator Unit 2022 2023 2024 Report Pages
Per capita water consumption cu.m./employee 13.92 19
Total water consumption Cu.m. 237466.2 234953.01 202181.12 70
Water consumption per capita Cu.m./employee 16.39 15.57 13.92 70
Water consumption per unit area Cu.m./sq.m. 0.51 0.51 0.42 70

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

Indicator Unit 2024 Report Pages
Company's own data centers saved energy million kilowatt-hours 7.25 5
Energy saved by own data centers million kilowatt-hours 7.25 19
Standard coal saved from BYD green auto loan ABS tons 73500 56

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2023 2024 Report Pages
Best Investment Bank in Practicing ESG organized by the 16th NewFortune Awarded 25
Issuance scale of carbon-neutral bonds billion RMB 15.825 56
Issuance scale of green bonds billion RMB 175.5 56
Number of green ABS products issued by Guotai Junan Asset Management 5 56
Number of green bonds underwritten 85 56
Number of green equity financing projects completed 17 56
Number of green equity investment projects in operation 13 52
Scale of green bond investment RMB 18802000000 52

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

Indicator Unit 2022 2023 2024 Report Pages
Employee satisfaction (overall score) % 85.7 122
Jinding Award of ESG Pioneers Among Securities Company of the Year Awarded 25
Labor contract signing rate % 100 100 100 123
Number of employees aged 30 to 50 Person 9196 10359 9839 123
Number of employees aged <30 Person 4191 3330 3497 123
Number of employees aged >50 Person 1105 1397 1187 123
Number of employees in Hong Kong, Macau, Taiwan and overseas Person 715 771 797 123
Number of employees in Mainland China Person 13777 14315 13726 123
Number of employees with Bachelor Person 7205 7249 6835 123
Number of employees with College and below Person 1559 1376 1083 123
Number of employees with Doctorate Person 162 169 166 123
Number of employees with Master Person 5566 6292 6439 123
Number of employees with disabilities Person —— 2 7 123
Number of ethnic minority employees Person, person 562 594 527 111, 123
Number of ethnic minority employees among new employees person 84 18 111
Number of female employees Person 6501 6756 6552 122
Number of female employees among new employees person 818 398 111
Number of female managers Person 212 235 246 123
Number of full-time employees Person 14492 15086 14523 122
Number of male employees Person 7991 8330 7971 122
Number of male managers Person 486 506 512 123
Number of managers Person 698 741 758 123
Number of new employees person 1895 881 111
Number of new employees aged 30 to 50 Person 769 738 295 123
Number of new employees aged <30 Person 1096 1145 575 123
Number of new employees aged >50 Person 6 12 11 123
Number of new employees in Hong Kong, Macau, Taiwan and overseas Person 160 165 147 123
Number of new employees in Mainland China Person 1711 1730 734 123
Number of new ethnic minority employees Person —— 84 18 123
Number of new female employees Person 773 818 398 123
Number of new graduates among new employees person 615 356 111
Number of new male employees Person 1098 1077 483 123
Number of newly recruited fresh graduates Person 548 615 356 123
Percentage of employees with master's and doctoral degrees % 45.48 21, 122
Percentage of female employees % 44.78 45.11 21, 111, 122
Proportion of Fintech talents % 10.89 20
Retained scale of ESG public funds RMB 8600000000 52
Social insurance coverage rate % 100 100 100 123
Total number of employees Person 14492 15086 14523 21, 122
Total number of new employees Person 1871 1895 881 123

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

Indicator Unit 2022 2023 2024 Report Pages
Employee turnover rate % 9.72 8.17 9.87 122, 123
Employee turnover rate (female) % 8.29 7.84 9.26 123
Employee turnover rate (male) % 10.89 8.43 10.36 123
Employee turnover rate by age group: Aged 30 to 50 % 8.42 7.29 7.65 124
Employee turnover rate by age group: Aged <30 % 13.34 12.1 12.5 124
Employee turnover rate by age group: Aged >50 % 6.88 5.3 20.47 124
Employee turnover rate by region: Hong Kong, Macau, Taiwan and overseas % 39.58 22.44 15.18 124
Employee turnover rate by region: Mainland China % 8.17 7.4 9.56 124

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

Indicator Unit 2023 2024 Report Pages
Number of work-related injuries Time 6 6 124

Lost days due to work injury.

Indicator Unit 2023 2024 Report Pages
Number of working days lost due to work-related injuries Day 276 400 124
Working days lost due to work-related injuries days 400 122

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

Indicator Unit 2022 2023 2024 Report Pages
Employee physical examination coverage rate % 100 100 100 124
Employee work-related injury insurance coverage rate % 100 100 100 124

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

Indicator Unit 2022 2023 2024 Report Pages
Employee training coverage rate % 100 100 100 125
Employee training coverage rate by employee category: Middle management % 2.49 2.61 2.7 125
Employee training coverage rate by employee category: Ordinary employee % 97.45 97.28 97.16 125
Employee training coverage rate by employee category: Senior management % 0.06 0.11 0.14 125
Employee training coverage rate by gender: Female % 45.97 45.66 45.98 125
Employee training coverage rate by gender: Male % 54.03 54.34 54.02 125
Number of company employees involved in ESG salon event on December 6, 2024 employees over 100 32
Number of employees participated in ESG and sustainability trainings (2024) employees 2362 32
Number of employees participating in ACCA+CFA climate finance certification training employees 200 32
Number of participants in ESG Lecture (Phase 5) sharing event participants 120 32
Number of participants in ESG Lecture (Phase 6) sharing event participants 125 32
Number of participants in ESG Lecture (Phase 7) sharing event participants 101 32
Number of participants in ESG Lecture (Phase 8) sharing event participants 132 32
Number of participants in ESG Training Camp for Finance Executives on Green Transformation participants 250 32
Number of trainees in Guotai Junan-Tsinghua University 2024 Advanced Training Course on ESG and Sustainable Development trainees 55 32
Person-times of employee training Person-time 778898 590615 576358 124

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

Indicator Unit 2022 2023 2024 Report Pages
Average training hours per employee hours 54.13 122
Average training time per employee Hour 68.01 66.51 54.13 125
Average training time per employee by employee category: Management employee Hour —— 52.19 40.29 125
Average training time per employee by employee category: Ordinary employee Hour 68.47 66.91 54.53 125
Average training time per employee by gender: Female Hour 67.49 65.78 54.05 125
Average training time per employee by gender: Male Hour 68.46 67.13 54.19 125
Employee training expenditure RMB 2694500 122
Employee training hours conducted million hours 1.128 5
Offline training hours for employees hours 326000 21
Online training hours for employees hours 802000 21
Total ESG and sustainability training hours accumulated (2024) hours 9422 32
Total employee training expenditure RMB 10000 2169 4424.19 2269.45 124
Total training hours for employees hours 1128000 21

Number of suppliers by geographical region.

Indicator Unit 2022 2023 2024 Report Pages
Balance of accounts payable (including notes payable) RMB 100 million 1588.09 1673.73 2013.56 88
Balance of accounts payable (including notes payable) as a percentage of total assets % 18.45 18.09 19.22 88
Fintech investment as percentage of operating income % 8.93 20
Inclusive finance - Jiuhong APP users exceeded million users 4.1 18
Inclusive finance - NEEQ listings listings 22 18
Inclusive finance - equity financing projects on stock exchanges projects 24 18
Inclusive finance - new customers acquired by Jiuhong APP customers 495000 18
Inclusive finance - private enterprises stock exchanges private enterprises 17 18
Inclusive finance - private placements private enterprises 21 18
Inclusive finance - recommended NEEQ-listed projects projects 22 18
Increase in green asset custody outsourcing scale (bilateral) from 2023 % 173.91 52
Increase in scale of green bond investment from 2023 % 19.28 52
Suppliers from Hong Kong, Macau, Taiwan, and Overseas Suppliers 304 378 88
Suppliers from Mainland China Suppliers 876 3798 88
Sustainable investment - accumulated amount of thematic public funds funds 12 18
Sustainable investment - asset custody outsourcing scale billion RMB 89.973 18
Sustainable investment - green bond investment scale billion RMB 182.02 18
Sustainable investment - increase in asset custody outsourcing scale compared with 2023 173.91% 18
Sustainable investment - increase in green bond investment scale compared with 2023 19.28% 18
Sustainable investment - investment scale amount billion RMB 1209.07 18
Sustainable investment - retained scale of ESG public funds billion RMB 8.6 18
Sustainable investment - total size of thematic public funds billion RMB 10.552 18
Total number of suppliers Suppliers 1180 4176 88
Underwriting scale of IPO projects in new energy industry billion RMB 1.628 56
Underwriting scale of carbon-neutral bonds billion RMB 7.749 56
Underwriting scale of equity financing projects in new energy industry billion RMB 7.625 56
Underwriting scale of green bonds billion RMB 29.636 56
Underwriting scale of green equity financing projects billion RMB 8.577 56

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2024 Report Pages
Green asset custody outsourcing scale (bilateral) RMB 9973000000 52
Investment scale incorporating ESG factors RMB 1020970000000 52
Investment scale of green equity investment projects RMB 454000000 52

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2023 2024 Report Pages
Number of suppliers that conducted environmental impact assessments Suppliers 284 595 88
Number of suppliers that conducted social impact assessments Suppliers 320 380 88

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Indicator Unit 2024 Report Pages
Total scale of ESG-themed public funds RMB 10552000000 52
Total scale of green ABS products issued by Guotai Junan Asset Management billion RMB 4.791 56

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2022 2023 2024 Report Pages
Number of ESG-themed public funds issued 12 52
Number of IPO projects in new energy industry 2 56
Number of customer complaints complaints 540 531 1334 94
Number of customer inquiries 10000 person-times 373.38 443.91 802.72 94
Number of reads and clicks for investment education products reads and clicks 244000000 20
Percentage of customer satisfaction % 97.3 96.67 94
Serving Shanghai - bond underwriting amount billion RMB 190 18

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2024 Report Pages
Number of Fintech software copyrights granted software copyrights 138 20
Number of patents for Fintech inventions granted patents 32 20

Description of quality assurance process and recall procedures.

Indicator Unit 2022 2023 2024 Report Pages
Complaint handling ratio % 100 100 100 94

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Indicator Unit 2022 2024 Report Pages
Number of ESG pledge financing projects completed 21 56
Number of ESG public funds introduced for distribution 787 52
Number of concluded legal cases regarding corrupt practices brought against the Group and its employees case 1 144
Number of equity financing projects in new energy industry 10 56

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2022 2024 Report Pages
Admission to Green Securities Cases of 3rd Green Finance Forum Awarded 25
Demonstration State-owned Enterprise of Corporate Governance Awarded 25
International credit rating (Moody's) Baa1 21
International credit rating (S&P) BBB+ 21

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2022 2023 2024 Report Pages
Hours of anti-bribery and anti-corruption training received per employee hours 20.54 9.53 4.21 144
Number of directors participating in anti-bribery and anti-corruption trainings person 17 17 16 144
Number of directors participating in anti-bribery and anti-corruption trainings as a percentage of total directors % 100 100 100 144
Number of employees participating in anti-bribery and anti-corruption trainings person 10969 13173 11068 144
Number of employees participating in anti-bribery and anti-corruption trainings as a percentage of total employees % 75.69 87.32 76.21 144
Number of management personnel involved in anti-bribery and anti-corruption person 321 144
Number of training sessions related to anti-bribery and anti-corruption session 33 37 16 144
Proportion of management personnel involved in anti-bribery and anti-corruption as a percentage of the total number of management personnel % 42.35 144
Total hours of anti-bribery and anti-corruption training received by all Directors hour 17 17 16 144

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2021 2022 2023 2024 Report Pages
2022-2023 Social Responsibility (ESG) Top 10 Reports of Shanghai State-owned Assets System Awarded 25
2023 China Corporate ESG Golden Responsibility Award Awarded 25
2023 Evergreen Awards Sustainable Development Inclusive Award Awarded 25
2023-2024 Social Responsibility (ESG) Top 10 Cases of Shanghai State-owned Assets System Awarded 25
2024 Golden Bull Award for ESG of Securities Industry Awarded 25
Admission to the Chinese ESG Pioneer 100 of Listed Companies Awarded 25
Admission to the Financial Pioneer 30 of Chinese ESG Listed Companies Awarded Awarded 25
Admission to the Local State-owned Enterprises (SOE) Social Responsibility Pioneer 100 Index and the Local ESG SOE Social Responsibility Excellent Case of the Year Awarded 25
Admission to the State-owned Enterprises (SOE) Social Responsibility Pioneer 100 Index and the ESG Pioneer 100 Index of Listed SOE Awarded Awarded 25
Admission to the Yangtze River Delta Pioneer 50 of Chinese ESG Listed Companies Awarded 25
Class A, Grade A rating for cultural construction practices by China Securities Association Class A, Grade A 21
ESG 50 released by Forbes China Awarded 25
ESG Finance Award of the Year of 2023 Cailianshe Green Water Award Awarded 25
ESG Finance Award of the Year of 2024 Cailianshe Green Water Award Awarded 25
Future ESG Award for Annual Outstanding Contribution to Society Awarded 25
Number of investor education activities organized activities 5262 20
Number of original investment education products released products 1300 20
Number of participants in investor education activities participants 11550000 20
Number of young people covered by investor education activities people 117500 20
Pension finance - connected with individual pension fund managers fund managers 55 18
Pension finance - launched pension targeted funds funds 10 18
Pension finance - supported banks with linked personal pension accounts banks 18 18
Pension finance - total size of pension targeted funds products billion RMB 6.6 18
People benefiting from rural revitalization investment people 128000 5
Proportion of total investment scale incorporating ESG factors % 82.26 52
Proportion of total number of ESG public funds in the market % 74 52
Serving Shanghai - enterprises assisted in Sci-Tech Innovation Board and Growth Enterprise Market enterprises 48 18
The 2nd Shanghai Charity Awards for Charitable Projects and Charitable Trusts Awarded 25
Top 10 Cases and Top 10 Reports of Social Responsibility Work of Shanghai State-owned Assets System Awarded 25

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

Indicator Unit 2022 2023 2024 Report Pages
Amount invested in Fintech billion RMB 2.108 20
Amount invested in employee work-related injury insurance RMB 10000 166.51 207.54 228.73 124
Amount of rural revitalization investments million RMB 24.5411 20
Amount of social welfare investment million RMB 836.6109 20
Amount of social welfare investment: culture and sports RMB10000 76.75 484.85 75
Amount of social welfare investment: education assistance RMB10000 1566.91 1413.82 75
Amount of social welfare investment: environmental protection RMB10000 34.9 75
Amount of social welfare investment: medical and health RMB10000 228.16 1.18 75
Amount of social welfare investment: other areas RMB10000 1355.96 1726.34 75
Community investment amount RMB10000 3300.75 3227.78 3661.09 75
Donation Enterprise Award of 12th China Charity Award Awarded 25
Donation Enterprise Award of Shanghai Charity Award in the first session Awarded 25
Number of employee volunteers Times 6584 1086 1355 75
Number of employees involved in social welfare investment employees 1355 20
Number of people benefiting from rural revitalization investments people 128000 20
Planned investment in public welfare million RMB 36.6109 5
Planned investment in rural revitalization million RMB 24.5411 5
Sustainable financing - China Construction Bank green financial bonds billion RMB 20 18
Sustainable financing - ESG bonds underwriting scale billion RMB 29.636 18
Sustainable financing - ESG equity financing projects projects 17 18
Sustainable financing - ESG pledge financing projects projects 21 18
Sustainable financing - ESG pledge financing total financing scale billion RMB 3.532 18
Sustainable financing - ESG themed-related trusts trusts 5 18
Sustainable financing - ESG themed-related trusts total scale billion RMB 4.791 18
Sustainable financing - Zhiji Automobile series B financing billion RMB 4 18
Sustainable financing - auto loan ABS billion RMB 6.5 18
Sustainable financing - green infrastructure public REITs projects as fund manager projects 2 18
Technological finance - accumulated investment in sub-funds sub-funds 52 18
Technological finance - equity financing for technological innovation enterprises billion RMB 20 18
Technological finance - facilitating development of technological innovation enterprises enterprises 1000 18
Technological finance - fund market exceeding billion RMB 30 18
Technological finance - investment in over technological innovation enterprises enterprises 150 18
Technological finance - underwriting of technological innovation bonds billion RMB 53.33 18
Total hours volunteered by employees Hour 26336 4345 5422 75

The types of emissions and respective emissions data.

Standard Indicator Unit 2024
SOₓ Emissions tons 129300

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 2109.56 5347.64 3666.11
Indirect Energy Emissions (Scope 2) tCO2e 37486.04 41665.27 41492.34
Total GHG Emissions tCO2e 39595.6 47012.91 45158.45
Total GHG Emissions Intensity (By Area) kgCO2e/m² 85.11 101.2 93.06
Total GHG Emissions Intensity (By Employee) kgCO2e/person 2732.24 3116.33 3109.44

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 kg 2138 546
Total Hazardous Waste Intensity (By Employee) kg/employee 0.14 0.04

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 (Domestic Waste) Tons 400 910.19 911.46
Non-Hazardous Waste (Kitchen Waste) Tons 250 608.62 893.48
Paper Waste Tons 2.4 88.63 66.9
Total Non-Hazardous Waste Disposed Tons 652.55 1609.96 1874.24
Total Non-Hazardous Waste Intensity (By Employee) Tons/employee 0.05 0.11 0.13

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

Standard Indicator Unit 2024 2025
CO2 Emissions Reduction Compared to Last Year tons per year 140700
Percentage of Reduction in GHG Intensity Compared to Last Year % -8.04
Reduction in GHG Intensity Compared to Last Year (By Area) % -8.04
Scope 1 and 2 Emissions Reduction Percentage Compared to Last Year % -3.94
Target Scope 1 and 2 Emissions Reduction Percentage Compared to Last Year % 2 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 Liter 5618 7242.12
Direct Energy Intensity (By Area) Liter/sq.m. 0.0121 0.0153
Direct Energy Intensity (By Employee) Liter/employee 0.37 0.51
Energy Consumption Intensity (By Area) kg of standard coal / sq.m. 48.33 48.83
Energy Consumption Intensity (By Employee) kg of standard coal / employee 1488.33 1631.43
Gasoline Consumption Liter 644265.12 553538
Indirect Energy Intensity (By Area) Liter/sq.m. 1.39 1.14
Indirect Energy Intensity (By Employee) Liter/employee 42.71 38.11
Natural Gas Consumption Cu.m. 234287.54 290580 307067
Purchased Electricity kWh 69055251.65 73666861.58
Purchased Electricity Intensity (By Area) kWh/sq.m. 142.68 148.65 151.82
Purchased Electricity Intensity (By Employee) kWh/employee 4580.22 4577.44 5072.43
Total Direct Energy Consumption tons of standard coal 1085.37 1012.06
Total Energy Consumption tons of standard coal 22452.94 22452.94 23693.21
Total Indirect Energy Consumption tons of standard coal 21367.57 22681.15

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

Standard Indicator Unit 2022 2023 2024
Water Consumption Cu.m. 237466.2 234953.01 202181.12

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

Standard Indicator Unit 2024
Electricity Usage Reduction Compared to Last Year kWh 258380
Energy Consumption Reduction Compared to Last Year million kWh 7.25

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 Person 9196 10359 9839
Number of Employees Aged Above 50 Person 1105 1397 1187
Number of Employees Aged Below 30 Person 4191 3330 3497
Number of Employees in Mainland China Person 13777 14315 13726
Number of Female Employees Person 6501 6756 6552
Number of Full-time Employees Person 14492 15086 14523
Number of Male Employees Person 7991 8330 7971
Number of New Employees Person 1871 1895 881
Number of New Employees (Above 50) Person 6 12 11
Number of New Employees (Aged 30-50) Person 769 738 295
Number of New Employees (Aged Below 30) Person 1096 1145 575
Number of New Employees (Female) Person 773 818 398
Number of New Employees (Mainland China) Person 1711 1730 734
Number of New Employees (Male) Person 1098 1077 483
Number of New Employees (Overseas) Person 160 165 147
Number of Total Employees Person 14492 15086 14523
Percentage of Female Employees % 44.78 45.11

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

Standard Indicator Unit 2022 2023 2024
Turnover Rate of Employees Aged 30-50 % 8.42 7.29 7.65
Turnover Rate of Employees Aged Above 50 % 6.88 5.3 20.47
Turnover Rate of Employees Aged Below 30 % 13.34 12.1 12.5
Turnover Rate of Employees in Mainland China % 8.17 7.4 9.56
Turnover Rate of Female Employees % 8.29 7.84 9.26
Turnover Rate of Male Employees % 10.89 8.43 10.36
Turnover Rate of Total Employees % 9.72 8.17 9.87

Lost days due to work injury.

Standard Indicator Unit 2023 2024
Lost Days Due to Work-related Injuries Day 276 400

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

Standard Indicator Unit 2022 2023 2024
Health Check Coverage for Employees % 100 100 100

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

Standard Indicator Unit 2022 2023 2024
Percentage of Employees Trained % 100 100 100
Percentage of Trained Female Employees % 45.97 45.66 45.98
Percentage of Trained General Employees % 97.45 97.28 97.16
Percentage of Trained Male Employees % 54.03 54.34 54.02
Percentage of Trained Middle Management % 2.49 2.61 2.7
Percentage of Trained Senior Management % 0.06 0.11 0.14
Total Cost of Training RMB 21690000 44241900 22694500

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

Standard Indicator Unit 2022 2023 2024
Average Training Hours (Female) Hour 67.49 65.78 54.05
Average Training Hours (Male) Hour 68.46 67.13 54.19
Average Training Hours per Employee Hour 68.01 66.51 54.13
Total Training Hours hours 1128000
Training Hours of ESG hours 9422

Number of suppliers by geographical region.

Standard Indicator Unit 2023 2024
Number of Suppliers in Hong Kong Suppliers 304 378
Number of Suppliers in Mainland China Suppliers 876 3798
Number of Total Suppliers Suppliers 1180 4176

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Standard Indicator Unit 2023 2024
Number of Suppliers Participated in Sustainability Risk Assessment Suppliers 284 595

Number of products and service related complaints received and how they are dealt with.

Standard Indicator Unit 2022 2023 2024
Complaint Growth Rate % -1.67 151.22
Satisfaction Rate of Customer Complaint Handling % 97.3 96.67
Total Number of Customer Complaints complaints 540 531 1334

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2024
Number of Intellectual Property Rights Obtained by the Company IPR 170
Number of Invention Patents patents 32
Number of Patents Granted patents 32

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Standard Indicator Unit 2022
Number of Concluded Corruption Lawsuits case 1

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2022 2023 2024
Anti-corruption Training Coverage among Directors and Management % 100 100 100
Average Anti-corruption Training Hours for General Employees hours 20.54 9.53 4.21
Board Anti-corruption Training Duration hour 17 17 16
Coverage Rate of Ethical Standards and Anti-Corruption Training % 75.69 87.32 76.21
Coverage of Anti-corruption Training for Employees % 75.69 87.32 76.21
Number of Anti-corruption Training Session session 33 37 16
Number of Directors and Management Attendance for Anti-corruption Training person 17 17 16
Number of General Employees Attendance for Anti-corruption Training person 10969 13173 11068
Number of People Participated in Ethical Standards and Anti-corruption Training person 10969 13173 11068
Total Anti-corruption Training Hours for Directors and Management hour 17 17 16
Total Hours of Anti-corruption Training hours per employee 20.54 9.53 4.21

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

Standard Indicator Unit 2022 2023 2024
Investment in Education Donation RMB10000 1566.91 1413.82
Investment in Environmental Protection RMB10000 34.9
Number of Employees Participating in Volunteer Activities employees 1355
Number of Participations in Volunteer Activities Times 1086 1355
Total Social Investment RMB10000 3300.75 3227.78 3661.09
Total Volunteer Service Hours Hour 26336 4345 5422