ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2024
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 |
|---|---|---|---|---|
| Energy indirect emissions mainly from electricity purchased (Scope 2) | tonnes CO2 equivalent | 75.95 | 71.74 | 9 |
| Energy indirect emissions mainly from electricity purchased (Scope 2) intensity | tonnes per RMB100 million revenue | 15.17 | 45.55 | 9 |
| Greenhouse gas emissions from mobile combustion sources (Scope 1) | tonnes CO2 equivalent | 5.7 | 2.81 | 9 |
| Greenhouse gas emissions from mobile combustion sources (Scope 1) intensity | tonnes per RMB100 million revenue | 1.14 | 1.78 | 9 |
| Other indirect emissions: business air travel by employees (Scope 3) | tonnes CO2 equivalent | 3.05 | 0.21 | 9 |
| Other indirect emissions: business air travel by employees (Scope 3) intensity | tonnes per RMB100 million revenue | 0.61 | 0.13 | 9 |
| Other indirect emissions: electricity used for processing fresh water and sewage by government department (Scope 3) | tonnes CO2 equivalent | 1.01 | 0.77 | 9 |
| Other indirect emissions: electricity used for processing fresh water and sewage by government department (Scope 3) intensity | tonnes per RMB100 million revenue | 0.2 | 0.49 | 9 |
| Proportion of CO2 equivalent emissions from electricity for business usage | 89% | 95% | 9 | |
| Total greenhouse gas emissions (Scopes 1, 2, 3) | tonnes CO2 equivalent | 85.71 | 75.53 | 9 |
| Total greenhouse gas emissions (Scopes 1, 2, 3) intensity | tonnes per RMB100 million revenue | 17.12 | 47.95 | 9 |
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 intensity (office) | kWh per RMB100 million revenue | 23318 | 69998 | 11 |
| Electricity consumption usage (office) | kWh | 116708 | 110247 | 11 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Total water consumption (office) | m³ | 2023 | 1544 | 11 |
| Water consumption intensity (office) | m³ per RMB100 million revenue | 440 | 980 | 11 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Paper sheets packaging material intensity | tonnes/RMB100 million | 0.9 | 3.24 | 13 |
| Paper sheets packaging material usage | tonnes | 4.5 | 5.1 | 13 |
| Plastics packaging material intensity | tonnes/RMB100 million | 0.06 | 0.23 | 13 |
| Plastics packaging material usage | tonnes | 0.3 | 0.4 | 13 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Group's staff number - Age 30 or below | 87 | 31 | 15 | |
| Group's staff number - Age 31-50 | 124 | 90 | 15 | |
| Group's staff number - Age above 50 | 4 | 2 | 15 | |
| Group's staff number - Female | 87 | 34 | 15 | |
| Group's staff number - General Staff | persons | 173 | 108 | 16 |
| Group's staff number - Male | 128 | 89 | 15 | |
| Group's staff number - Management | persons | 17 | 7 | 16 |
| Group's staff number - Manager | persons | 25 | 8 | 16 |
| Group's staff number in Hong Kong | persons | 2 | 2 | 16 |
| Group's staff number in Mainland of the PRC | persons | 213 | 121 | 16 |
| Group's staff number with Bachelor degree or higher | persons | 97 | 60 | 16 |
| Group's staff number without Bachelor degree | persons | 118 | 63 | 16 |
| Number of employees in Fresh Food Retail segment | 66 | 15 | ||
| Staff on-boarding rate, Hong Kong | % | 0% | 0% | 17 |
| Staff on-boarding rate, Mainland of the PRC | % | 24% | 13% | 17 |
| Staff on-boarding rate, age 30 or below | % | 16% | 7% | 17 |
| Staff on-boarding rate, age 31-50 | % | 7% | 7% | 17 |
| Staff on-boarding rate, age above 50 | % | 0% | 0% | 17 |
| Staff on-boarding rate, female | % | 14% | 9% | 17 |
| Staff on-boarding rate, male | % | 10% | 4% | 17 |
| Total number of employees | 215 | 123 | 15 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Staff turnover rate, Hong Kong | % | 0% | 0% | 17 |
| Staff turnover rate, Mainland of the PRC | % | 79% | 91% | 17 |
| Staff turnover rate, age 30 or below | % | 90% | 161% | 17 |
| Staff turnover rate, age 31-50 | % | 30% | 66% | 17 |
| Staff turnover rate, age above 50 | % | 25% | 50% | 17 |
| Staff turnover rate, female | % | 27% | 60% | 17 |
| Staff turnover rate, male | % | 94% | 168% | 17 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Percentage of staff that received training, below manager level | % | 67 | 23 | 19 |
| Percentage of staff that received training, female | % | 60 | 22 | 19 |
| Percentage of staff that received training, male | % | 68 | 24 | 19 |
| Percentage of staff that received training, management level or above | % | 48 | 20 | 19 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Total number of training hours/total number of employees, below manager level | 1.69 | 0.46 | 19 | |
| Total number of training hours/total number of employees, female | 1.62 | 0.45 | 19 | |
| Total number of training hours/total number of employees, male | 1.93 | 0.47 | 19 | |
| Total number of training hours/total number of employees, manager level or above | 2.35 | 0.4 | 19 |
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) | tonnes CO2 equivalent | 5.7 | 2.81 |
| GHG Emissions from Purchased Electricity | tonnes CO2 equivalent | 75.95 | 71.74 |
| Indirect Energy Emissions (Scope 2) | tonnes CO2 equivalent | 75.95 | 71.74 |
| Mobile Combustion Emissions | tonnes CO2 equivalent | 5.7 | 2.81 |
| Scope 1 GHG Emissions Intensity (By Revenue) | tonnes per RMB100 million revenue | 1.14 | 1.78 |
| Scope 2 GHG Emissions Intensity (By Revenue) | tonnes per RMB100 million revenue | 15.17 | 45.55 |
| Scope 3 GHG Emissions (Business Travel) | tonnes CO2 equivalent | 3.05 | 0.21 |
| Scope 3 GHG Emissions (Fuel and Energy-related Activities (Not Included in Scope 1 or Scope 2)) | tonnes CO2 equivalent | 1.01 | 0.77 |
| Scope 3 GHG Emissions Intensity (By Revenue) | tonnes per RMB100 million revenue | 0.81 | 0.62 |
| Total GHG Emissions | tonnes CO2 equivalent | 85.71 | 75.53 |
| Total GHG Emissions Intensity (By Revenue) | tonnes per RMB100 million revenue | 17.12 | 47.95 |
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 |
|---|---|---|---|
| Grid Electricity Consumption | kWh | 116708 | 110247 |
| Purchased Electricity | kWh | 116708 | 110247 |
| Purchased Electricity Intensity (By Revenue) | kWh per RMB100 million revenue | 23318 | 69998 |
| Total Electricity Consumption Intensity (By Revenue) | kWh per RMB100 million revenue | 23318 | 69998 |
| Total Indirect Energy Consumption | kWh | 116708 | 110247 |
| Total Purchased Energy | kWh | 116708 | 110247 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Water Consumption Intensity (By Revenue) | m³ per RMB100 million revenue | 440 | 980 |
| Water Consumption in Office | m³ | 2023 | 1544 |
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 Consumption (Paper) | tonnes | 4.5 | 5.1 |
| Packaging Material Consumption (Plastic) | tonnes | 0.3 | 0.4 |
| Packaging Material Intensity (By Revenue) | tonnes/RMB100 million | 0.06 | 0.23 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Number of Bachelor's Degree Employees | persons | 97 | 60 |
| Number of Employees Aged 30-50 | persons | 124 | 90 |
| Number of Employees Aged Above 50 | persons | 4 | 2 |
| Number of Employees Aged Below 30 | persons | 87 | 31 |
| Number of Employees in Hong Kong | persons | 2 | 2 |
| Number of Employees in Mainland China | persons | 213 | 121 |
| Number of Female Employees | persons | 87 | 34 |
| Number of General Employees | persons | 173 | 108 |
| Number of Male Employees | persons | 128 | 89 |
| Number of Middle Management Employees | persons | 25 | 8 |
| Number of Senior Management Employees | persons | 17 | 7 |
| Number of Total Employees | persons | 215 | 123 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 30 | 66 |
| Turnover Rate of Employees Aged Above 50 | % | 25 | 50 |
| Turnover Rate of Employees Aged Below 30 | % | 90 | 161 |
| Turnover Rate of Employees in Mainland China | % | 79 | 91 |
| Turnover Rate of Female Employees | % | 27 | 60 |
| Turnover Rate of Male Employees | % | 94 | 168 |
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 | % | 67 | 23 |
| Percentage of Trained Female Employees | % | 60 | 22 |
| Percentage of Trained Male Employees | % | 68 | 24 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 1.62 | 0.45 |
| Average Training Hours (General Staff) | hours | 1.69 | 0.46 |
| Average Training Hours (Male) | hours | 1.93 | 0.47 |
| Average Training Hours (Senior Management) | hours | 2.35 | 0.4 |
| Average Training Hours per Employee | hours | 1.69 | 0.46 |