2024 SUSTAINABILITY REPORT

Company: HOLLY FUTURES (3678)
Year: 2024
Published: 2025-04-14
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 2023 2024 Report Pages
Nitrogen oxides emissions Kg 千克, kg 11.52 15.71 13.16 23, 49
Per capita emissions of nitrogen oxides kg/person, kg/person 千克/人 0.04 0.05 0.05 23, 49
Per capita emissions of sulfur oxides kg/person, kg/person 千克/人 0.001 0.001 0.001 23, 49
Sulfur oxides emissions Kg 千克, kg 0.27 0.25 0.21 23, 49

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 1) CO2e tons, CO2e tons 二氧化碳當量噸 36.3 44.77 32.27 22, 49
Indirect greenhouse gas emissions (Scope 2) CO2e tons, CO2e tons 二氧化碳當量噸 551.2 540.6 475.09 22, 49
Per capita emissions of greenhouse gases CO2e tons/person, CO2e tons/person 二氧化碳當量噸/人 2.01 1.97 1.74 22, 49
Total greenhouse gas emissions CO2e tons, CO2e tons 二氧化碳當量噸 587.5 585.36 507.36 22, 49

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
Lamp piece 支 178 49
Total amount of toner cartridge item, item 個 166 174 86 23, 49

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
Per capita amount of toner cartridge item/person, item/person 個/人 0.57 0.59 0.3 23, 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 2022 2023 2024 Report Pages
Consumption of gasoline kL 千升 18.5 16.8 14.41 49
Consumption of purchased electricity kWh 千瓦時 966531 947916 885364 49
Direct energy consumption ton standard coal 噸標準煤 20.36 18.08 15.49 49
Energy consumption intensity ton standard coal/person 噸標準煤/人 0.47 0.45 0.43 49
Indirect energy consumption ton standard coal 噸標準煤 118.39 116.5 108.81 49
Per capita electricity consumption kWh/person 千瓦時/人 3310 3192 3042 49
Total amount of gasoline per capita kL/person 千升/人 0.06 0.06 0.05 49
Total energy consumption ton standard coal 噸標準煤 136.65 134.58 124.3 49

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 in the office ton/person 噸/人 50.99 38.59 12.27 49
Water consumption in the office ton 噸 14890 11460 3572 49

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

Indicator Unit 2022 2023 2024 Report Pages
College and below person 58 39
Contract employees person 人 661 681 636 49
Employee-by age: 31-40 years old person 360 358 327 50
Employee-by age: 41-50 years old person 102 113 124 50
Employee-by age: Above 50 years old person 31 36 32 50
Employee-by age: Below 30 years old person 168 174 153 50
Employee-by education: College and below person 74 58 50
Employee-by education: Master person 140 151 50
Employee-by education: PhD and above person 5 5 50
Employee-by education: Undergraduate person 462 422 50
Employee-by rank: General and technical staff person 541 556 556 50
Employee-by rank: Middle management person 111 117 71 50
Employee-by rank: Senior management person 9 8 9* 50
Employee-by region: Number of staff within Jiangsu person 467 493 323 50
Employee-by region: Other regions of the Mainland China excluding the Jiangsu person 172 160 259 50
Employee-by region: Overseas (including areas outside the Chinese Mainland) person 22 28 21 50
Employee-by specialty: Financial person 47 51 50
Employee-by specialty: Management and administration person 87 280 50
Employee-by specialty: Sales person 487 269† 50
Employee-by specialty: Technical person 58 37 50
General and technical staff person 556 39
Management and administration person 280 39
Master person 151 39
Middle management person 71 39
Number of female director(s) of the Company person 1 51
Number of female senior management of the Company person 2 2 1 51
Number of female supervisor(s) of the Company person 2 2 51
Number of females person 人 304 314 294 49
Number of males person 人 357 367 342 49
Number of staff within Jiangsu person 323 39
Overseas (Including areas outside the Chinese Mainland) person 21 39
Percentage of female director(s) of the Company % 12.5 51
Percentage of female senior management(s) of the Company % 33.3 33.3 16.7 51
Percentage of female supervisor(s) of the Company % 66.7 66.7 33.3 51
PhD and above person 5 39
Total number of employees person 人 661 681 636 49
Undergraduate person 442 39

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

Indicator Unit 2022 2023 2024 Report Pages
Number of new staff recruited in the year person 人 59 109 62 49
Overall staff turnover rate % 8.17 10.57 17.76 39, 50
Staff turnover rate at staff under 30 years old % 4.96 39
Staff turnover rate in other regions of the Mainland China excluding Jiangsu % 6.02 39
Staff turnover rate in overseas (including areas outside the Mainland China) % 24.14 39
Staff turnover rate of staff aged 31 years old-40 years old % 7.43 39
Staff turnover rate of staff aged 41 years old-50 years old % 2.65 39
Staff turnover rate of staff aged 51 years old-60 years old % 0.71 39
Staff turnover rate within Jiangsu % 9.73 39
Staff turnover rate-by age: Staff turnover rate of staff aged 31 years old - 40 years old % 5.28 4.7 7.43 50
Staff turnover rate-by age: Staff turnover rate of staff aged 41 years old - 50 years old % 5.88 1.03 2.65 50
Staff turnover rate-by age: Staff turnover rate of staff aged 51 years old - 60 years old % 6.9 0.44 0.71 50
Staff turnover rate-by age: Staff turnover rate of staff aged over 60 years old % 0.015 50
Staff turnover rate-by age: Staff turnover rate of staff aged under 30 years old % 26.07 4.26 4.96 50
Staff turnover rate-by gender (female) % 6.9 39
Staff turnover rate-by gender (male) % 8.85 39
Staff turnover rate-by gender: Percentage of female staff turnover % 7.57 4.41 6.9 50
Staff turnover rate-by gender: Percentage of male staff turnover % 6.88 6.17 8.85 50
Staff turnover rate-by region: Staff turnover rate in other regions of the Mainland China excluding the Jiangsu % 12.21 4.55 6.02 50
Staff turnover rate-by region: Staff turnover rate in overseas (including areas outside the Mainland China) % 40.91 24.14 50
Staff turnover rate-by region: Staff turnover rate within Jiangsu % 5.14 6.02 9.73 50

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

Indicator Unit 2024 Report Pages
Health and safety: Number of work injury person 1 50
Health and safety: Proportion of work injury % 0.16 50
Number of work injury person 1 39
Proportion of work injury % 0.16 39

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

Indicator Unit 2022 2023 2024 Report Pages
Number of female employees trained person 304 314 294 51
Number of general and technical staff trained person 541 556 556 51
Number of male employees trained person 357 367 342 51
Number of middle managements trained person 111 117 71 51
Number of senior managements trained person 9 8 9 51
Number of training sessions for general and technical staff person/time 10448 5134 2291 51
Number of training sessions for middle management person/time 2143 1082 585 51
Number of training sessions for senior management person/time 194 78 47 51
Technical person 37 39
Total training participant(s) person 661 681 636 39, 51

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

Indicator Unit 2022 2023 2024 Report Pages
Average hour of training for female staff hour 116 21.1 34.14 51
Average hour of training for general and technical staff hour 116 21.1 35.74 51
Average hour of training for male staff hour 116 21.1 34.14 51
Average hour of training for senior management hour 151 25 49.33 51
Average hours of training for middle management hour 116 21.1 54.44 51
Total training hour(s) hour 76807 14637 21550 39, 51
Total training input RMB 123805.77 1678848.96 2481144 39, 51

Number of suppliers by geographical region.

Indicator Unit 2022 2023 2024 Report Pages
Number of suppliers by region: Central unit 5 9 6 51
Number of suppliers by region: Northeast unit 5 6 4 51
Number of suppliers by region: Other unit 4 51
Number of suppliers by region: Pan Bohai Rim unit 1 11 4 51
Number of suppliers by region: Pearl River Delta unit 3 7 6 51
Number of suppliers by region: West unit 12 51
Number of suppliers by region: Yangtze River Delta unit 56 61 49 51
Other regions of Mainland China excluding the Jiangsu person 292 39
Total number of suppliers unit 70 110 69 51

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2024 Report Pages
Sales person 268 39

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

Indicator Unit 2022 2023 2024 Report Pages
Complaint handling rate % 100 100 100 51
Number of complaints on business operations case 11 11 8 51

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023 2024
NOₓ Emissions kg 11.52 15.71 13.16
SOₓ Emissions kg 0.27 0.25 0.21

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) CO2e tons 36.3 44.77 32.27
Indirect Energy Emissions (Scope 2) CO2e tons 551.2 540.6 475.09
Total GHG Emissions CO2e tons 587.5 585.36 507.36
Total GHG Emissions Intensity (By Employee) CO2e tons/person 2.01 1.97 1.74

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
Hazardous Waste (Office) piece 166 174 86

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
Energy Consumption Intensity (By Employee) ton standard coal/person 0.47 0.45 0.43
Gasoline Consumption kL 18.5 16.8 14.41
Purchased Electricity kWh 966531 947916 885364
Total Direct Energy Consumption ton standard coal 20.36 18.08 15.49
Total Energy Consumption ton standard coal 136.65 134.58 124.3
Total Indirect Energy Consumption ton standard coal 118.39 116.5 108.81

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

Standard Indicator Unit 2022 2023 2024
Water Consumption in Office ton 14890 11460 3572

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 Bachelor's Degree Employees person 462 442
Number of Below Junior College Employees person 74 58
Number of Contractors person 661 681 636
Number of Doctoral Degree Employees person 5 5
Number of Employees Aged 30-50 person 462 471 451
Number of Employees Aged Above 50 person 31 36 32
Number of Employees Aged Below 30 person 168 174 153
Number of Employees in Mainland China person 639 653 582
Number of Employees in Overseas person 22 28 21
Number of Female Employees person 304 314 294
Number of General Employees person 541 556 556
Number of Male Employees person 357 367 342
Number of Master's Degree Employees person 140 151
Number of Middle Management Employees person 111 117 71
Number of Senior Management Employees person 9 8 9
Number of Total Employees person 661 681 636

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

Standard Indicator Unit 2022 2023 2024
Turnover Rate of Employees Aged 30-50 % 11.16 5.73 10.08
Turnover Rate of Employees Aged Above 50 % 6.9 0.455 0.71
Turnover Rate of Employees Aged Below 30 % 26.07 4.26 4.96
Turnover Rate of Employees in Overseas % 40.91 24.14
Turnover Rate of Female Employees % 7.57 4.41 6.9
Turnover Rate of Male Employees % 6.88 6.17 8.85
Turnover Rate of Total Employees % 8.17 10.57 17.76

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

Standard Indicator Unit 2022 2023 2024
Percentage of Trained Female Employees % 45.99092284417549 46.1086637298091 46.22641509433962
Percentage of Trained General Employees % 81.84568835098335 81.64464023494861 87.42138364779875
Percentage of Trained Male Employees % 54.0090771558245 53.89133627019089 53.77358490566038
Percentage of Trained Middle Management % 16.792738275340394 17.180616740088105 11.163522012578616
Percentage of Trained Senior Management % 1.361573373676248 1.1747430249632893 1.4150943396226416
Percentage of Trained Technical Employees % 5.817610062893082

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

Standard Indicator Unit 2022 2023 2024
Average Training Hours (Female) hour 116 21.1 34.14
Average Training Hours (General Staff) hour 116 21.1 35.74
Average Training Hours (Male) hour 116 21.1 34.14
Average Training Hours (Middle Management) hour 116 21.1 54.44
Average Training Hours (Senior Management) hour 151 25 49.33
Total Training Hours hour 76807 14637 21550

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023 2024
Number of Suppliers in Central China unit 5 9 6
Number of Suppliers in Northeast China unit 5 6 4
Number of Suppliers in West China unit 12
Number of Total Suppliers unit 70 110 69

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

Standard Indicator Unit 2022 2023 2024
Complaints Handling Rate % 100 100 100
Total Number of Customer Complaints case 11 11 8