ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2024
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Air pollutants - Nitrogen oxides | kg | 162.55 | 130.59 | 11 |
| Air pollutants - Particulate matters | kg | 14.32 | 12.09 | 11 |
| Air pollutants - Sulphur oxides | kg | 0.42 | 0.40 | 11 |
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 | 2032 | Report Pages |
|---|---|---|---|---|---|
| GHG emissions - Emission intensity (per million dollars of revenue) | tCO2e per million dollars of revenue | 0.07 | 0.06 | 11 | |
| GHG emissions - Scope 1 (fuel combustion) | tCO2e | 79.62 | 72.62 | 11 | |
| GHG emissions - Scope 2 (electricity consumption) | tCO2e | 190.27 | 165.77 | 11 | |
| GHG emissions - Total emission | tCO2e | 269.89 | 238.39 | 11 | |
| Greenhouse gas emissions (Scope 1 and 2) intensity (tCO2e/million dollars of revenue) | % | 10% reduction compared to FY2022 | 10 | ||
| Reduction in carbon dioxide emission equivalent from electricity consumption | % | 12.9 | 12 |
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 generation | tonne | 0.029 | 0.016 | 12 |
| Hazardous waste intensity (tonne per millions dollar of revenue) | tonne/millions dollar of revenue | 8.0x10^-6 | 4.5x10^-6 | 12 |
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 generation | tonne | 0.004 | 0.003 | 12 |
| Non-hazardous waste intensity (tonne per millions dollar of revenue) | tonne/millions dollar of revenue | 9.9x10^-7 | 8.2x10^-7 | 12 |
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 |
|---|---|---|---|---|
| Electricity consumption | kWh | 311873 | 271704 | 13 |
| Electricity consumption intensity | kWh/employee | 1016 | 611 | 13 |
| Fuel consumption | L | 28908 | 27312 | 13 |
| Fuel consumption intensity | L/employee | 94 | 61 | 13 |
| Natural gas consumption | M³ | 4956 | 6226 | 13 |
| Natural gas consumption intensity | M³/employee | 16.1 | 14.0 | 13 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Water consumption | M³ | 1977 | 2916 | 13 |
| Water consumption intensity | M³/employee | 6.4 | 6.6 | 13 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2025 | Report Pages |
|---|---|---|---|
| Water consumption density reduction (using FY2022 as base year) | % | 3% reduction | 10 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2024 | Report Pages |
|---|---|---|---|
| Adjusted net profit margin | % | 34.1 | 4 |
| Group revenue | RMB million | 3671 | 4 |
| Number of staff - Female | 181 | 34 | |
| Number of staff - Full-time employment | 434 | 34 | |
| Number of staff - Male | 264 | 34 | |
| Number of staff - Overseas nationality | 2 | 34 | |
| Number of staff - PRC nationality | 443 | 34 | |
| Number of staff - Part-time employment | 11 | 34 | |
| Number of staff aged 18–30 | 148 | 34 | |
| Number of staff aged 31–50 | 282 | 34 | |
| Number of staff aged 51 or above | 15 | 34 | |
| Staff turnover - Total number of staff | 88 | 34 | |
| Total number of staff | 445 | 34 | |
| Workforce distribution - Age group 18–30 | % | 33.2 | 34 |
| Workforce distribution - Age group 31–50 | % | 63.4 | 34 |
| Workforce distribution - Age group 51 or above | % | 3.4 | 34 |
| Workforce distribution - Female | % | 40.7 | 34 |
| Workforce distribution - Full-time employment | % | 97.5 | 34 |
| Workforce distribution - Male | % | 59.3 | 34 |
| Workforce distribution - Overseas nationality | % | 0.4 | 34 |
| Workforce distribution - PRC nationality | % | 99.6 | 34 |
| Workforce distribution - Part-time employment | % | 2.5 | 34 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2024 | Report Pages |
|---|---|---|---|
| Staff turnover - Age group 18–30 | 37 | 34 | |
| Staff turnover - Age group 31–50 | 49 | 34 | |
| Staff turnover - Age group 51 or above | 2 | 34 | |
| Staff turnover - Female | 44 | 34 | |
| Staff turnover - Male | 44 | 34 | |
| Staff turnover - PRC nationality | 88 | 34 | |
| Staff turnover rate - Age group 18–30 | % | 25 | 34 |
| Staff turnover rate - Age group 31–50 | % | 17.4 | 34 |
| Staff turnover rate - Age group 51 or above | % | 13.3 | 34 |
| Staff turnover rate - Female | % | 24.3 | 34 |
| Staff turnover rate - Male | % | 16.7 | 34 |
| Staff turnover rate - PRC nationality | % | 19.9 | 34 |
| Staff turnover rate - Total | % | 19.8 | 34 |
Number of suppliers by geographical region.
| Indicator | Unit | 2024 | Report Pages |
|---|---|---|---|
| Adjusted net profit | RMB million | 1251 | 4 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 14.32 | 12.09 |
| NOₓ Emissions | kg | 162.55 | 130.59 |
| SOₓ Emissions | kg | 0.42 | 0.4 |
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) | tCO2e | 79.62 | 72.62 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 190.27 | 165.77 |
| Total GHG Emissions | tCO2e | 269.89 | 238.39 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e per million dollars of revenue | 0.07 | 0.06 |
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 | tonne | 0.029 | 0.016 |
| Total Hazardous Waste Intensity (By Revenue) | tonne/millions dollar of revenue | 0.000008 | 0.0000045 |
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) | tonne/millions dollar of revenue | 0.00000099 | 0.00000082 |
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 |
|---|---|---|---|
| Fuel Consumption | L | 28908 | 27312 |
| Fuel Consumption Intensity | L/employee | 94 | 61 |
| Grid Electricity Consumption | kWh | 311873 | 271704 |
| Natural Gas Consumption | M³ | 4956 | 6226 |
| Natural Gas Consumption Intensity | M³/employee | 16.1 | 14 |
| Purchased Electricity | kWh | 311873 | 271704 |
| Purchased Electricity Intensity (By Employee) | kWh/employee | 1016 | 611 |
| Total Direct Energy Consumption | L | 28908 | 27312 |
| Total Indirect Energy Consumption | kWh | 311873 | 271704 |
| Total Non-Renewable Fuel Consumption | L | 28908 | 27312 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Water Consumption | M³ | 1977 | 2916 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2025 |
|---|---|---|
| Target Water Consumption Reduction Percentage Compared to Last Year | % | 3 |
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 | 282 | |
| Number of Employees Aged Above 50 | 15 | |
| Number of Employees Aged Below 30 | 148 | |
| Number of Employees in Mainland China | 443 | |
| Number of Employees in Overseas | 2 | |
| Number of Female Employees | 181 | |
| Number of Full-time Employees | 434 | |
| Number of Male Employees | 264 | |
| Number of Part-time Employees | 11 | |
| Number of Total Employees | 445 | |
| Percentage of Employees Aged 30-50 | % | 63.4 |
| Percentage of Employees Aged Above 50 | % | 3.4 |
| Percentage of Employees Aged Below 30 | % | 33.2 |
| Percentage of Employees in Mainland China | % | 99.6 |
| Percentage of Employees in Overseas | % | 0.4 |
| Percentage of Female Employees | % | 40.7 |
| Percentage of Full-time Employees | % | 97.5 |
| Percentage of Male Employees | % | 59.3 |
| Percentage of Part-time Employees | % | 2.5 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2024 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 17.4 |
| Turnover Rate of Employees Aged Above 50 | % | 13.3 |
| Turnover Rate of Employees Aged Below 30 | % | 25 |
| Turnover Rate of Employees in Mainland China | % | 19.9 |
| Turnover Rate of Female Employees | % | 24.3 |
| Turnover Rate of Male Employees | % | 16.7 |
| Turnover Rate of Total Employees | % | 19.8 |