ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2024
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 | 2024 | Report Pages |
|---|---|---|---|
| Expected annual usage volume increase for electricity, water, ABS and PP materials and packaging materials compared with previous year | not more than 5% | 16 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|---|
| Water consumption – In terms of density | cubic metre/per RMB'0000 revenue | 0.22 | 0.16 | 0.19 | 35 |
| Water consumption – In terms of total volume | cubic metre | 17572 | 17038 | 17379 | 35 |
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 terms of density | Tonne(s)/per RMB'0000 revenue | 0.002 | 0.001 | 0.002 | 35 |
| Packaging materials – In terms of total volume | Tonne(s) | 163 | 160 | 164 | 35 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|---|
| Number of employees age 31–40 | 239 | 241 | 239 | 36 | |
| Number of employees age 41–50 | 117 | 115 | 106 | 36 | |
| Number of employees age 51 and above | 32 | 31 | 23 | 36 | |
| Number of employees below age 30 | 649 | 615 | 604 | 36 | |
| Number of employees in Mainland China | 1020 | 987 | 960 | 36 | |
| Number of employees in other regions | 17 | 15 | 12 | 36 | |
| Number of female employees | 543 | 525 | 504 | 36 | |
| Number of full time employees | 1023 | 986 | 951 | 36 | |
| Number of general and technical staff | 866 | 833 | 809 | 36 | |
| Number of male employees | 494 | 477 | 468 | 36 | |
| Number of middle management employees | 126 | 125 | 121 | 36 | |
| Number of part time employees | 14 | 16 | 21 | 36 | |
| Number of senior management employees | 45 | 44 | 42 | 36 | |
| Total number of employees | 1037 | 1002 | 972 | 36 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|---|
| Employee turnover number (Mainland China) | 277 | 268 | 237 | 36 | |
| Employee turnover number (age 31–40) | 57 | 56 | 58 | 36 | |
| Employee turnover number (age 41–50) | 18 | 17 | 14 | 36 | |
| Employee turnover number (age 51 and above) | 11 | 9 | 7 | 36 | |
| Employee turnover number (below age 30) | 192 | 188 | 160 | 36 | |
| Employee turnover number (female) | 141 | 139 | 123 | 36 | |
| Employee turnover number (male) | 137 | 131 | 116 | 36 | |
| Employee turnover number (other regions) | 1 | 2 | 4 | 36 | |
| Employee turnover rate (Mainland China) | 27.2% | 27.2% | 24.7% | 36 | |
| Employee turnover rate (age 31–40) | 23.8% | 23.2% | 24.3% | 36 | |
| Employee turnover rate (age 41–50) | 15.4% | 14.8% | 13.2% | 36 | |
| Employee turnover rate (age 51 and above) | 34.4% | 29.0% | 30.4% | 36 | |
| Employee turnover rate (below age 30) | 29.6% | 30.6% | 26.5% | 36 | |
| Employee turnover rate (female) | 26.0% | 26.5% | 24.4% | 36 | |
| Employee turnover rate (male) | 27.7% | 27.5% | 24.8% | 36 | |
| Employee turnover rate (other regions) | 5.9% | 13.3% | 33.3% | 36 |
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 |
|---|---|---|---|---|---|
| Recovery percentage due to safety and health reasons | 0% | 0% | 0% | 37 | |
| Work-related fatality number and rate | 0 (0%) | 0 (0%) | 0 (0%) | 36 |
Lost days due to work injury.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Work injury loss days | 4 | 36 |
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 trained employees (Female) | 445 | 438 | 423 | 37 | |
| Number of trained employees (General and technical staff) | 755 | 747 | 721 | 37 | |
| Number of trained employees (Male) | 413 | 409 | 397 | 37 | |
| Number of trained employees (Middle management) | 89 | 87 | 86 | 37 | |
| Number of trained employees (Senior management) | 14 | 13 | 13 | 37 | |
| Percentage of trained employees (Female) | 82.0% | 83.4% | 83.9% | 37 | |
| Percentage of trained employees (General and technical staff) | 87.2% | 89.7% | 89.1% | 37 | |
| Percentage of trained employees (Male) | 83.6% | 85.7% | 84.8% | 37 | |
| Percentage of trained employees (Middle management) | 70.6% | 69.6% | 71.1% | 37 | |
| Percentage of trained employees (Senior management) | 31.1% | 29.5% | 31.0% | 37 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|---|
| Average hours of training completed by each employee (Female) | hours | 20.9 | 21.1 | 21 | 37 |
| Average hours of training completed by each employee (General and technical staff) | hours | 21.7 | 22.3 | 21.9 | 37 |
| Average hours of training completed by each employee (Male) | hours | 20.5 | 20.7 | 20.6 | 37 |
| Average hours of training completed by each employee (Middle management) | hours | 7.8 | 8.1 | 8.2 | 37 |
| Average hours of training completed by each employee (Senior management) | hours | 3.5 | 3.8 | 3.7 | 37 |
Number of suppliers by geographical region.
| Indicator | Unit | 2022 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|---|
| Number of suppliers by geographical region (Mainland China) | 149 | 157 | 162 | 37 | |
| Number of suppliers by geographical region (Other regions) | 23 | 28 | 31 | 37 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Hazardous Waste (Used Batteries) | tonnes |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Non-Hazardous Waste Disposed | tonnes |
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 | 2024 |
|---|---|---|
| Grid Electricity Consumption | million kWh | 2.46 |
| Purchased Electricity | million kWh | 2.46 |
| Total Indirect Energy Consumption | million kWh | 2.46 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total Wastewater Discharge | tonnes | |||
| Water Consumption | cubic metre | 17572 | 17038 | 17379 |
| Water Consumption Intensity (By Revenue) | cubic metre/per RMB'0000 revenue | 0.22 | 0.16 | 0.19 |
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 Material Intensity (By Revenue) | tonnes/per RMB'0000 revenue | 0.002 | 0.001 | 0.002 |
| Packaging Materials Consumed | tonnes | 163 | 160 | 164 |
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 | persons | 356 | 356 | 345 |
| Number of Employees Aged Above 50 | persons | 32 | 31 | 23 |
| Number of Employees Aged Below 30 | persons | 649 | 615 | 604 |
| Number of Employees in Mainland China | persons | 1020 | 987 | 960 |
| Number of Employees in Overseas | persons | 17 | 15 | 12 |
| Number of Female Employees | persons | 543 | 525 | 504 |
| Number of Full-time Employees | persons | 1023 | 986 | 951 |
| Number of Male Employees | persons | 494 | 477 | 468 |
| Number of Middle Management Employees | persons | 126 | 125 | 121 |
| Number of Part-time Employees | persons | 14 | 16 | 21 |
| Number of Senior Management Employees | persons | 45 | 44 | 42 |
| Number of Total Employees | persons | 1037 | 1002 | 972 |
| Percentage of Employees Aged 30-50 | % | 34.33 | 35.53 | 35.5 |
| Percentage of Employees Aged Above 50 | % | 3.09 | 3.09 | 2.37 |
| Percentage of Employees Aged Below 30 | % | 62.56 | 61.38 | 62.14 |
| Percentage of Employees in Mainland China | % | 98.36 | 98.5 | 98.77 |
| Percentage of Employees in Overseas | % | 1.64 | 1.5 | 1.23 |
| Percentage of Female Employees | % | 52.35 | 52.39 | 51.85 |
| Percentage of Full-time Employees | % | 98.65 | 98.4 | 97.84 |
| Percentage of Male Employees | % | 47.65 | 47.61 | 48.15 |
| Percentage of Part-time Employees | % | 1.35 | 1.6 | 2.16 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 21.2 | 20.6 | 19.1 |
| Turnover Rate of Employees Aged Above 50 | % | 34.4 | 29 | 30.4 |
| Turnover Rate of Employees Aged Below 30 | % | 29.6 | 30.6 | 26.5 |
| Turnover Rate of Employees in Mainland China | % | 27.2 | 27.2 | 24.7 |
| Turnover Rate of Employees in Overseas | % | 5.9 | 13.3 | 33.3 |
| Turnover Rate of Female Employees | % | 26 | 26.5 | 24.4 |
| Turnover Rate of Male Employees | % | 27.7 | 27.5 | 24.8 |
Lost days due to work injury.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 4 |
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 | % | 87.2 | 89.7 | 89.1 |
| Percentage of Trained Female Employees | % | 82 | 83.4 | 83.9 |
| Percentage of Trained Male Employees | % | 83.6 | 85.7 | 84.8 |
| Percentage of Trained Middle Management | % | 70.6 | 69.6 | 71.1 |
| Percentage of Trained Senior Management | % | 31.1 | 29.5 | 31 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Average Training Hours (Female) | hours | 20.9 | 21.1 | 21 |
| Average Training Hours (General Staff) | hours | 21.7 | 22.3 | 21.9 |
| Average Training Hours (Male) | hours | 20.5 | 20.7 | 20.6 |
| Average Training Hours (Middle Management) | hours | 7.8 | 8.1 | 8.2 |
| Average Training Hours (Senior Management) | hours | 3.5 | 3.8 | 3.7 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Number of Suppliers in Mainland China | 149 | 157 | 162 | |
| Number of Total Suppliers | 172 | 185 | 193 |