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 |
|---|---|---|---|---|
| Nitrogen oxides | Kg | 8.47 | 10.62 | 27 |
| Nitrogen oxides (NOx) emissions | kg | 8.47 | 10.62 | 20 |
| Respirable particulate matter (PM) emissions | kg | 0.62 | 0.78 | 20 |
| Respirable particulate matters | Kg | 0.62 | 0.78 | 27 |
| Sulfur oxides | Kg | 0.19 | 0.26 | 27 |
| Sulfur oxides (SOx) emissions | kg | 0.19 | 0.26 | 20 |
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 | Report Pages |
|---|---|---|---|---|
| Carbon emissions from purchased electricity (percentage of total) | 94% | 93% | 20 | |
| Greenhouse gas intensity (based on area) | tCO2e per square meter | 0.13 | 0.1 | 27 |
| Greenhouse gas intensity (based on production volume) | tCO2e per million pieces, tCO2e per million units | 319.66 | 333.38 | 20, 27 |
| Scope 1 greenhouse gas emission | tCO2e | 45.91 | 58.97 | 27 |
| Scope 2 greenhouse gas emission | tCO2e | 2363.17 | 2476.01 | 27 |
| Scope 3 greenhouse gas emission | tCO2e | 116.27 | 118.74 | 27 |
| Total greenhouse gas emission | tCO2e | 2525.35 | 2653.72 | 20, 27 |
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 - Empty reagent bottles | Tonne | 0.09 | 0.86 | 19 |
| Hazardous Waste - Laboratory organic waste liquid | Tonne | 1.81 | 1.93 | 19 |
| Hazardous Waste - Laboratory waste | Tonne | 0.86 | 0.27 | 19 |
| Hazardous Waste - Liquid waste from tests | Tonne | 0.99 | 0.96 | 19 |
| Hazardous Waste - Liquid waste of chemical reagents | Tonne | 0.46 | 19 | |
| Hazardous Waste - Mercury-containing waste lamps | Tonne | 0.01 | 0.01 | 19 |
| Hazardous waste intensity (based on area) | Tonne per thousand square meters | 0.21 | 0.16 | 27 |
| Hazardous waste intensity (based on production volume) | Tonne per million units | 0.53 | 0.51 | 27 |
| Total hazardous waste | Tonne | 4.22 | 4.03 | 27 |
| Total hazardous waste generated | Tonne | 4 | 19 | |
| Total wastewater generated | m³ | 25037 | 19 |
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 - Cartons and woven bags | Tonne | 3.11 | 4.02 | 19 |
| Non-Hazardous Waste - Domestic waste | Tonne | 206.2 | 214.6 | 19 |
| Non-Hazardous Waste - Kitchen waste | Tonne | 114.5 | 119 | 19 |
| Non-hazardous waste intensity (based on area) | Tonne per thousand square meters | 16.09 | 13.89 | 27 |
| Non-hazardous waste intensity (based on production volume) | Tonne per million units | 40.99 | 44.92 | 27 |
| Total non-hazardous waste | Tonne | 323.8 | 357.6 | 27 |
| Total non-hazardous waste generated | Tonne | 337.6 | 19 |
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 |
|---|---|---|---|---|
| Diesel consumption | MWh-equivalent | 27.6 | 56.91 | 28 |
| Electricity consumption | MWh-equivalent | 5084.64 | 5282.52 | 28 |
| Energy intensity (based on area) | MWh-equivalent per square meter | 0.39 | 0.32 | 28 |
| Energy intensity (based on production volume) | MWh-equivalent per million pieces | 993.09 | 1048.67 | 28 |
| Gasoline consumption | MWh-equivalent | 96.5 | 111.74 | 28 |
| Heating consumption | MWh-equivalent | 261.27 | 261.27 | 28 |
| Natural gas consumption | MWh-equivalent | 2375.4 | 2635.01 | 28 |
| Total direct energy consumption | MWh-equivalent | 2500 | 2804 | 23 |
| Total energy consumption | MWh-equivalent | 7845.41 | 8347.45 | 28 |
| Total indirect energy consumption | MWh | 5346 | 5544 | 23 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Total water consumption | Cubic meter | 47811 | 51782 | 28 |
| Water consumption intensity (based on area) | Cubic meter per square meter | 2.38 | 2.01 | 28 |
| Water consumption intensity (based on production volume) | Cubic meter per million pieces | 6052.02 | 6505.28 | 28 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Packaging material intensity (based on area) | Tonne per thousand square meters | 7.44 | 5.93 | 28 |
| Packaging material intensity (based on production volume) | Tonne per million units | 18.94 | 19.19 | 28 |
| Total amount of packaging materials | Tonne | 149.64 | 152.78 | 28 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| New hire rate by age - Aged 30-40 | 31% | 30% | 29 | |
| New hire rate by age - Aged 41-50 | 9% | 16% | 29 | |
| New hire rate by age - Aged above 50 | 0% | 3% | 29 | |
| New hire rate by age - Aged under 30 | 46% | 55% | 29 | |
| New hire rate by gender - Female | 30% | 31% | 29 | |
| New hire rate by gender - Male | 26% | 34% | 29 | |
| New hire rate by rank - Directors | 13% | 25% | 29 | |
| New hire rate by rank - General staff | 39% | 39% | 29 | |
| New hire rate by rank - Middle-level executives | 1% | 17% | 29 | |
| New hire rate by rank - Senior executives | 0% | 11% | 29 | |
| Number of employees by age - Aged 30-39 | 151 | 173 | 29 | |
| Number of employees by age - Aged 40-49 | 103 | 129 | 29 | |
| Number of employees by age - Aged above 50 | 29 | 33 | 29 | |
| Number of employees by age - Aged under 30 | 124 | 152 | 29 | |
| Number of employees by gender - Female | 203 | 243 | 29 | |
| Number of employees by gender - Male | 204 | 244 | 29 | |
| Number of employees by geography - Hong Kong | 12 | 12 | 29 | |
| Number of employees by geography - Mainland China | 395 | 475 | 29 | |
| Number of employees by rank - Directors | 8 | 8 | 29 | |
| Number of employees by rank - General staff | 283 | 342 | 29 | |
| Number of employees by rank - Middle-level executives | 102 | 118 | 29 | |
| Number of employees by rank - Senior executives | 14 | 19 | 29 | |
| Number of new employees by age - Aged 30-40 | 47 | 52 | 29 | |
| Number of new employees by age - Aged 41-50 | 9 | 21 | 29 | |
| Number of new employees by age - Aged above 50 | 1 | 29 | ||
| Number of new employees by age - Aged under 30 | 57 | 83 | 29 | |
| Number of new employees by gender - Female | 60 | 75 | 29 | |
| Number of new employees by gender - Male | 53 | 82 | 29 | |
| Number of new employees by rank - Directors | 1 | 2 | 29 | |
| Number of new employees by rank - General staff | 111 | 133 | 29 | |
| Number of new employees by rank - Middle-level executives | 1 | 20 | 29 | |
| Number of new employees by rank - Senior executives | 2 | 29 | ||
| Ratio of male to female employees | 1:1 | 1:1 | 29 | |
| Total number of employees | 407 | 487 | 29 | |
| Total number of new employees | 113 | 157 | 29 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Employee turnover number by age: Aged 30-40 | 21 | 22 | 30 | |
| Employee turnover number by age: Aged 41-50 | 10 | 6 | 30 | |
| Employee turnover number by age: Aged above 50 | 5 | 5 | 30 | |
| Employee turnover number by age: Aged under 30 | 40 | 44 | 30 | |
| Employee turnover number by gender: Female | 44 | 35 | 30 | |
| Employee turnover number by gender: Male | 32 | 42 | 30 | |
| Employee turnover number by geography: Mainland China | 76 | 77 | 30 | |
| Employee turnover number by rank: Directors | 1 | 30 | ||
| Employee turnover number by rank: General staff | 72 | 67 | 30 | |
| Employee turnover number by rank: Middle-level executives | 4 | 8 | 30 | |
| Employee turnover number by rank: Senior executives | 1 | 30 | ||
| Employee turnover rate by age: Aged 30-40 | 14% | 13% | 30 | |
| Employee turnover rate by age: Aged 41-50 | 10% | 5% | 30 | |
| Employee turnover rate by age: Aged above 50 | 17% | 15% | 30 | |
| Employee turnover rate by age: Aged under 30 | 32% | 28% | 30 | |
| Employee turnover rate by gender: Female | 22% | 13% | 30 | |
| Employee turnover rate by gender: Male | 16% | 18% | 30 | |
| Employee turnover rate by geography: Hong Kong | 0% | 0% | 30 | |
| Employee turnover rate by geography: Mainland China | 19% | 15% | 30 | |
| Employee turnover rate by rank: Directors | 0% | 13% | 30 | |
| Employee turnover rate by rank: General staff | 25% | 19% | 30 | |
| Employee turnover rate by rank: Middle-level executives | 4% | 7% | 30 | |
| Employee turnover rate by rank: Senior executives | 0% | 5% | 30 | |
| Total employee turnover number | 76 | 77 | 30 | |
| Total employee turnover rate | 19% | 15% | 30 | |
| Total new hire rate | 28% | 32% | 29 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2022 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|---|
| Number and rate of work-related fatalities in the past three years | 0 (0%) | 0 (0%) | 0 (0%) | 30 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Number of directors trained | 8 | 8 | 31 | |
| Number of female employees trained | 203 | 243 | 31 | |
| Number of male employees trained | 204 | 244 | 31 | |
| Number of middle-level executives trained | 102 | 118 | 31 | |
| Number of senior executives trained | 14 | 19 | 31 | |
| Percentage of directors trained | 100% | 100% | 31 | |
| Percentage of female employees trained | 100% | 100% | 31 | |
| Percentage of general staff trained | 100% | 100% | 31 | |
| Percentage of male employees trained | 100% | 100% | 31 | |
| Percentage of middle-level executives trained | 100% | 100% | 31 | |
| Percentage of senior executives trained | 100% | 100% | 31 | |
| Total number of employees trained | 407 | 487 | 31 | |
| Total percentage of employees trained | 100% | 100% | 31 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Average training hours for directors | hours | 32.5 | 38.8 | 31 |
| Average training hours for female employees | hours | 35 | 34.7 | 31 |
| Average training hours for general staff | hours | 32 | 34.8 | 31 |
| Average training hours for male employees | hours | 30 | 34.6 | 31 |
| Average training hours for middle-level executives | hours | 32.5 | 34.2 | 31 |
| Average training hours for senior executives | hours | 42.4 | 34.5 | 31 |
| Number of general staff trained | 283 | 342 | 31 | |
| Total average training hours | hours | 32.5 | 34.7 | 31 |
| Total training hours | hours | 13225 | 16888 | 31 |
| Training hours for directors | hours | 260 | 310 | 31 |
| Training hours for female employees | hours | 7105 | 8444 | 31 |
| Training hours for general staff | hours | 9056 | 11891 | 31 |
| Training hours for male employees | hours | 6120 | 8444 | 31 |
| Training hours for middle-level executives | hours | 3315 | 4032 | 31 |
| Training hours for senior executives | hours | 594 | 655 | 31 |
Number of suppliers by geographical region.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of suppliers in Beijing | 39 | 33 | |
| Number of suppliers in Chengdu | 3 | 33 | |
| Number of suppliers in Chongqing | 1 | 33 | |
| Number of suppliers in Guangdong province | 62 | 33 | |
| Number of suppliers in Hebei province | 9 | 33 | |
| Number of suppliers in Hubei province | 1 | 33 | |
| Number of suppliers in Hunan province | 4 | 33 | |
| Number of suppliers in Jiangsu province | 19 | 33 | |
| Number of suppliers in Shaanxi province | 1 | 33 | |
| Number of suppliers in Shandong province | 8 | 33 | |
| Number of suppliers in Shanghai | 19 | 33 | |
| Number of suppliers in Shanxi province | 4 | 33 | |
| Number of suppliers in Switzerland | 1 | 33 | |
| Number of suppliers in Tianjin | 7 | 33 | |
| Number of suppliers in Xi'an | 2 | 33 | |
| Number of suppliers in Zhejiang province | 7 | 33 | |
| Total number of suppliers | 187 | 33 | |
| Total number of suppliers implementing relevant practices | 187 | 33 |
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 | 2023 | Report Pages |
|---|---|---|---|
| Number of suppliers implementing relevant practices in Beijing | 39 | 33 | |
| Number of suppliers implementing relevant practices in Chengdu | 3 | 33 | |
| Number of suppliers implementing relevant practices in Chongqing | 1 | 33 | |
| Number of suppliers implementing relevant practices in Guangdong province | 62 | 33 | |
| Number of suppliers implementing relevant practices in Hebei province | 9 | 33 | |
| Number of suppliers implementing relevant practices in Hubei province | 1 | 33 | |
| Number of suppliers implementing relevant practices in Hunan province | 4 | 33 | |
| Number of suppliers implementing relevant practices in Jiangsu province | 19 | 33 | |
| Number of suppliers implementing relevant practices in Shaanxi province | 1 | 33 | |
| Number of suppliers implementing relevant practices in Shandong province | 8 | 33 | |
| Number of suppliers implementing relevant practices in Shanghai | 19 | 33 | |
| Number of suppliers implementing relevant practices in Shanxi province | 4 | 33 | |
| Number of suppliers implementing relevant practices in Switzerland | 1 | 33 | |
| Number of suppliers implementing relevant practices in Tianjin | 7 | 33 | |
| Number of suppliers implementing relevant practices in Xi'an | 2 | 33 | |
| Number of suppliers implementing relevant practices in Zhejiang province | 7 | 33 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 0.62 | 0.78 |
| NOₓ Emissions | kg | 8.47 | 10.62 |
| SOₓ Emissions | kg | 0.19 | 0.26 |
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 | 45.91 | 58.97 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 2363.17 | 2476.01 |
| Total GHG Emissions | tCO2e | 2525 | 2654 |
| Total GHG Emissions Intensity (By Area) | tCO2e per square meter | 0.13 | 0.1 |
| Total GHG Emissions Intensity (By Product Volume) | tCO2e per million pieces | 319.62 | 333.42 |
| Total GHG Emissions Intensity (By Unit Product) | tCO2e per million units | 319.66 | 333.38 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 116.27 | 118.74 |
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 | 4.22 | 4.03 |
| Total Hazardous Waste Intensity (By Area) | Tonne per thousand square meters | 0.21 | 0.16 |
| Total Hazardous Waste Intensity (By Product Volume) | Tonne per million units | 0.53 | 0.51 |
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 |
|---|---|---|---|
| Non-Hazardous Waste (Domestic Waste) | Tonne | 206.2 | 214.6 |
| Non-Hazardous Waste (Kitchen Waste) | Tonne | 114.5 | 119 |
| Total Non-Hazardous Waste Intensity (By Area) | Tonne per thousand square meters | 16.09 | 13.89 |
| Total Non-Hazardous Waste Intensity (By Unit Product) | Tonne per million units | 40.99 | 44.92 |
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 |
|---|---|---|---|
| Diesel Fuel Consumption | MWh-equivalent | 27.6 | 56.91 |
| Energy Consumption Intensity (By Area) | MWh-equivalent per square meter | 0.39 | 0.32 |
| Energy Consumption Intensity (By Unit Product) | MWh-equivalent per million pieces | 993.09 | 1048.67 |
| Gasoline Consumption | MWh-equivalent | 96.5 | 111.74 |
| Natural Gas Consumption | MWh-equivalent | 2375.4 | 2635.01 |
| Purchased Electricity | MWh-equivalent | 5084.64 | 5282.52 |
| Purchased Heating | MWh-equivalent | 261.27 | 261.27 |
| Total Direct Energy Consumption | MWh-equivalent | 2500 | 2804 |
| Total Energy Consumption | MWh-equivalent | 7845.41 | 8347.45 |
| Total Indirect Energy Consumption | MWh | 5346 | 5544 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Water Consumption | Cubic meter | 47811 | 51782 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Packaging Material Intensity (By Area) | Tonne per thousand square meters | 7.44 | 5.93 |
| Packaging Material Intensity (By Unit Product) | Tonne per million units | 18.94 | 19.19 |
| Packaging Materials Consumed | Tonne | 149.64 | 152.78 |
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 | 254 | 302 |
| Number of Employees Aged Above 50 | persons | 29 | 33 |
| Number of Employees Aged Below 30 | persons | 124 | 152 |
| Number of Employees in Hong Kong | persons | 12 | 12 |
| Number of Employees in Hong Kong and Mainland China | persons | 407 | 487 |
| Number of Employees in Mainland China | persons | 395 | 475 |
| Number of Female Employees | persons | 203 | 243 |
| Number of General Employees | persons | 283 | 342 |
| Number of Male Employees | persons | 204 | 244 |
| Number of Middle Management Employees | persons | 102 | 118 |
| Number of New Employees | persons | 113 | 157 |
| Number of New Employees (Above 50) | persons | 1 | |
| Number of New Employees (Aged 30-50) | persons | 56 | 73 |
| Number of New Employees (Aged Below 30) | persons | 57 | 83 |
| Number of New Employees (Female) | persons | 60 | 75 |
| Number of New Employees (Male) | persons | 53 | 82 |
| Number of New Employees (Middle Management) | persons | 1 | 20 |
| Number of New Employees (Senior Management) | persons | 2 | |
| Number of Senior Management Employees | persons | 14 | 19 |
| Number of Total Employees | persons | 407 | 487 |
| Percentage of Employees Aged 30-50 | % | 62.41 | 62.01 |
| Percentage of Employees Aged Above 50 | % | 7.13 | 6.78 |
| Percentage of Employees Aged Below 30 | % | 30.47 | 31.22 |
| Percentage of Employees in Hong Kong | % | 2.95 | 2.46 |
| Percentage of Employees in Hong Kong and Mainland China | % | 100 | 100 |
| Percentage of Employees in Mainland China | % | 97.05 | 97.54 |
| Percentage of Female Employees | % | 49.88 | 49.9 |
| Percentage of Male Employees | % | 50.12 | 50.1 |
| Percentage of New Employees | % | 27.77 | 32.24 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 14 | 13 |
| Turnover Rate of Employees Aged Above 50 | % | 17 | 15 |
| Turnover Rate of Employees Aged Below 30 | % | 32 | 28 |
| Turnover Rate of Employees in Mainland China | % | 19 | 15 |
| Turnover Rate of Female Employees | % | 22 | 13 |
| Turnover Rate of General Employees | % | 25 | 19 |
| Turnover Rate of Male Employees | % | 16 | 18 |
| Turnover Rate of Middle Management Employees | % | 4 | 7 |
| Turnover Rate of Senior Management Employees | % | 5 | |
| Turnover Rate of Total Employees | % | 19 | 15 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Percentage of Employees Trained | % | 100 | 100 |
| Percentage of Trained Female Employees | % | 49.88 | 49.9 |
| Percentage of Trained Male Employees | % | 50.12 | 50.1 |
| Percentage of Trained Middle Management | % | 25.06 | 24.23 |
| Percentage of Trained Senior Management | % | 3.44 | 3.9 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Average Training Hours (Director and Above) | hours | 32.5 | 38.8 |
| Average Training Hours (Female) | hours | 35 | 34.7 |
| Average Training Hours (General Staff) | hours | 32 | 34.8 |
| Average Training Hours (Male) | hours | 30 | 34.6 |
| Average Training Hours (Middle Management) | hours | 32.5 | 34.2 |
| Average Training Hours (Senior Management) | hours | 42.4 | 34.5 |
| Average Training Hours per Employee | hours | 32.5 | 34.7 |
| Total Training Hours | hours | 13225 | 16888 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Number of Total Suppliers | 187 | |
| Total Number of Suppliers in Switzerland | 1 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Number of Suppliers Participating in ESG Training | 187 |