Environmental, Social and Governance Report 2024

Year: 2024
Published: 2025-04-23
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2023 2024 Report Pages
Nitrogen oxide emissions from exhaust gases kg 3931.6 3952.7 23
Oxysulphide emissions from exhaust gases kg 2.5 2.4 23
Particulate matter emissions from exhaust gases kg 359.9 362.3 23

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
GHG Emissions Intensity tonnes CO2e / RMB1000 Revenue 0.017 0.019 21
Scope 1 Direct Emission - Fossil fuel consumption by equipment and vehicles owned or controlled by the Group, and the Exhaust emissions of refrigerants (mainly used in refrigerators) tonnes CO2e 7186 7531 21
Scope 2 Indirect Emission from Energy - Purchased electricity and heating powers tonnes CO2e 8988 9135 21
Scope 3 Other indirect emission - Commercial flights tonnes CO2e 268 216 21
Total Greenhouse Gas Emissions tonnes CO2e 16442 16882 21
Total carbon dioxide emissions from business travel and family-related transportation tonnes 268.5 215.5 23

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 (Mainland China operations) tonnes 20.66 23.76 24
Hazardous waste intensity (Mainland China operations) Kg / RMB 1000 Revenue 0.022 0.027 24
Waste oil (Mainland China operations) tonnes 28 28 24

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
Food waste (Mainland China operations) tonnes 2920 2899 24
Non-hazardous waste intensity (Mainland China operations) Kg / RMB 1000 Revenue 4.646 4.716 24
Other waste (Mainland China operations) tonnes 1117 921 24
Recyclable waste (Mainland China operations) tonnes 377 332 24

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
Direct Energy Consumption - Diesel mWh 180 156 21
Direct Energy Consumption - Gasoline mWh 345 331 21
Direct Energy Consumption - Natural gas mWh 33134 33623 21
Energy Consumption Intensity mWh / RMB1000 Revenue 0.055 0.06 21
Indirect Energy Consumption - Purchased electricity mWh 18514 18405 21
Indirect Energy Consumption - Purchased heating power mWh 379 332 21
Total Energy Consumption mWh 52552 52847 21

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

Indicator Unit 2023 2024 Report Pages
Business-related water usage for cleaning processes, dish and beverage preparation and restroom facilities cubic meter 427778 417364 22
Water consumption intensity cubic meter / RMB 1000 Revenue 0.447 0.471 22

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 materials - Product takeaway (mainland China) tonnes 176.3 176.4 25
Packaging materials - Sauces for internal use (mainland China) tonnes 8.6 5.5 25
Packaging materials - Seasonal product (mainland China) tonnes 95.2 72.7 25
Packaging materials intensity (mainland China) Kg / RMB 1000 Revenue 0.293 0.287 25

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2030 Report Pages
Target adoption rate for eco-stoves in Mainland China stores by 2030 85% 20

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

Indicator Unit 2024 Report Pages
Workforce size percentage, 30 years old or below % 44.3 38
Workforce size percentage, 31-50 years old % 36.5 38
Workforce size percentage, 51 years old or above % 19.2 38
Workforce size percentage, Chengdu % 13.5 38
Workforce size percentage, Eastern China % 36.5 38
Workforce size percentage, Guangdong % 18.4 38
Workforce size percentage, Hong Kong % 7.0 38
Workforce size percentage, Northern China % 24.6 38
Workforce size percentage, basic level % 81.5 38
Workforce size percentage, contract labour % 77.3 38
Workforce size percentage, female % 40.5 38
Workforce size percentage, interns % 8.3 38
Workforce size percentage, male % 59.5 38
Workforce size percentage, middle management % 13.0 38
Workforce size percentage, part-time % 14.4 38
Workforce size percentage, senior management % 5.5 38

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

Indicator Unit 2024 Report Pages
Annual turnover rate, 30 years old or below % 33.1 38
Annual turnover rate, 31-50 years old % 16.5 38
Annual turnover rate, 51 years old or above % 16.6 38
Annual turnover rate, Chengdu % 24.3 38
Annual turnover rate, Eastern China % 30.2 38
Annual turnover rate, Guangdong % 18.5 38
Annual turnover rate, Hong Kong % 21.3 38
Annual turnover rate, Northern China % 22.5 38
Annual turnover rate, female % 23.6 38
Annual turnover rate, male % 27.8 38

The types of emissions and respective emissions data.

Standard Indicator Unit 2023 2024
Airborne Particulate Matter (PM) Emissions kg 359.9 362.3
NOâ‚“ Emissions kg 3931.6 3952.7
SOâ‚“ Emissions kg 2.5 2.4

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) tonnes CO2e 7186 7531
Indirect Energy Emissions (Scope 2) tonnes CO2e 8988 9135
Total GHG Emissions tonnes CO2e 16442 16882
Total GHG Emissions Intensity (By Revenue) tonnes CO2e / RMB1000 Revenue 0.017 0.019
Total Other Indirect Energy Emissions (Scope 3) tonnes CO2e 268 216

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 tonnes 20.66 23.76
Total Hazardous Waste Intensity (By Revenue) Kg / RMB 1000 Revenue 0.022 0.027

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 (Kitchen Waste) tonnes 2920 2899
Non-Hazardous Waste Recycled tonnes 377 332
Total Non-Hazardous Waste Intensity (By Revenue) Kg / RMB 1000 Revenue 4.646 4.716

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 180 156
Energy Consumption Intensity (By Revenue) mWh / RMB1000 Revenue 0.055 0.06
Gasoline Consumption mWh 345 331
Natural Gas Consumption mWh 33134 33623
Purchased Electricity mWh 18514 18405
Purchased Heating mWh 379 332
Total Direct Energy Consumption mWh 33659 33810
Total Energy Consumption mWh 52552 52847
Total Indirect Energy Consumption mWh 18893 18737
Total Purchased Energy mWh 18893 18737

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

Standard Indicator Unit 2023 2024
Water Consumption cubic meter 427778 417364
Water Consumption Intensity (By Revenue) cubic meter / RMB 1000 Revenue 0.447 0.471

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit
Electricity Usage Reduction Compared to Last Year kWh
Target Electricity Usage Reduction Percentage Compared to Last Year %

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 Revenue) Kg / RMB 1000 Revenue 0.293 0.287
Packaging Materials Consumed tonnes 280.1 254.6

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

Standard Indicator Unit 2024
Percentage of Contractors % 77.3
Percentage of Employees Aged 30-50 % 36.5
Percentage of Employees Aged Above 50 % 19.2
Percentage of Employees Aged Below 30 % 44.3
Percentage of Employees in East China % 36.5
Percentage of Employees in Hong Kong % 7
Percentage of Employees in North China % 24.6
Percentage of Female Employees % 40.5
Percentage of Interns % 8.3
Percentage of Male Employees % 59.5
Percentage of Middle Management Employees % 13
Percentage of Part-time Employees % 14.4
Percentage of Senior Management Employees % 5.5

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

Standard Indicator Unit 2024
Turnover Rate of Employees Aged 30-50 % 16.5
Turnover Rate of Employees Aged Above 50 % 16.6
Turnover Rate of Employees Aged Below 30 % 33.1
Turnover Rate of Employees in East China % 30.2
Turnover Rate of Employees in Hong Kong % 21.3
Turnover Rate of Employees in North China % 22.5
Turnover Rate of Employees in South China % 18.5
Turnover Rate of Employees in Southwest China % 24.3
Turnover Rate of Female Employees % 23.6
Turnover Rate of Male Employees % 27.8

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

Standard Indicator Unit
Percentage of Employees Trained %
Percentage of Trained Female Employees %
Percentage of Trained Male Employees %
Percentage of Trained Middle Management %
Percentage of Trained Senior Management %

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

Standard Indicator Unit
Average Training Hours (Female) hours
Average Training Hours (General Employees) hours
Average Training Hours (Male) hours
Average Training Hours (Middle Management) hours
Average Training Hours (Senior Management) hours
Average Training Hours per Employee hours
Total Training Hours hours