EVIRONMENTAL, 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 (NOx) emission | kg | 41763.91 | 52900.54 | 10 |
| Particulate matter (PM) emission | kg | 1652.99 | 1479.74 | 10 |
| Sulphur dioxide (SO2) emission | kg | 669.87 | 776.35 | 10 |
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 emission intensity | tonnes of CO2-e/tonnes of production | 0.018 | 0.021 | 11 |
| Scope 1 Direct emission | tonnes of CO2-e | 8443.11 | 10555.37 | 11 |
| Scope 2 Indirect emission | tonnes of CO2-e | 103895.88 | 106453.78 | 11 |
| Total GHG emission | tonnes of CO2-e | 112338.99 | 117009.14 | 11 |
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 | tonnes | 56.98 | 56.87 | 12 |
| Hazardous waste intensity | tonnes/tonnes of production | 0.000009 | 0.00001 | 12 |
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 intensity | tonnes/tonnes of production | 0.000031 | 0.000035 | 12 |
| Non-hazardous waste – Domestic waste | tonnes | 197.54 | 193.71 | 12 |
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 energy consumption | MWh | 5094.03 | 4670.67 | 15 |
| Energy consumption intensity | MWh/tonnes of production | 0.026 | 0.033 | 15 |
| LPG energy consumption | MWh | 124.25 | 63.78 | 15 |
| Natural gas energy consumption | MWh | 27516.26 | 39466.39 | 15 |
| Petrol energy consumption | MWh | 4629.63 | 3204.9 | 15 |
| Purchased electricity consumption | MWh | 125698.52 | 134421.65 | 15 |
| Total energy consumption | MWh | 163062.69 | 181827.38 | 15 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Total water consumption | m³ | 553543.65 | 622694.02 | 15 |
| Water consumption intensity | m³/tonnes of production | 0.087 | 0.113 | 15 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2025 | Report Pages |
|---|---|---|---|
| Targeted reduction in energy consumption | percent | 5 | 13 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Metal packaging material consumption | tonnes | 1454.79 | 1376.65 | 16 |
| Paper packaging material consumption | tonnes | 1039.4 | 1049.13 | 16 |
| Plastic packaging material consumption | tonnes | 253.3 | 297.85 | 16 |
| Wood packaging material consumption | tonnes | 1584.59 | 1148.29 | 16 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Annual Dinner expense per person | RMB | 250 | 29 | |
| Birthday Card expense per person (monthly) | RMB | 150 | 29 | |
| Employee composition by age group: Age 30 or below | percentage of employees | 21% | 21% | 27 |
| Employee composition by age group: Age 31-40 | percentage of employees | 52% | 52% | 27 |
| Employee composition by age group: Age 41-50 | percentage of employees | 23% | 23% | 27 |
| Employee composition by age group: Age 51 or above | percentage of employees | 4% | 4% | 27 |
| Employee composition by employment category: Contract/Short-term staff | percentage of employees | 1% | 1% | 27 |
| Employee composition by employment category: General staff | percentage of employees | 95% | 95% | 27 |
| Employee composition by employment category: Middle management | percentage of employees | 4% | 3% | 27 |
| Employee composition by employment category: Senior management | percentage of employees | 1% | 1% | 27 |
| Employee composition by employment mode: Full-time staff | percentage of employees | 99% | 100% | 27 |
| Employee composition by employment mode: Part-time staff | percentage of employees | 1% | 0% | 27 |
| Employee composition by gender: Female | percentage of employees | 19% | 19% | 27 |
| Employee composition by gender: Male | percentage of employees | 81% | 81% | 27 |
| Employee composition by geographical region: Hong Kong | percentage of employees | – | – | 27 |
| Employee composition by geographical region: PRC | percentage of employees | 100% | 100% | 27 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Employee Turnover Rate - Age group 30 or below | % | 29% | 23% | 28 |
| Employee Turnover Rate - Age group 31-40 | % | 15% | 15% | 28 |
| Employee Turnover Rate - Age group 41-50 | % | 10% | 15% | 28 |
| Employee Turnover Rate - Age group 51 or above | % | 10% | 16% | 28 |
| Employee Turnover Rate - Female | % | 10% | 11% | 28 |
| Employee Turnover Rate - Male | % | 18% | 18% | 28 |
| Employee Turnover Rate - Overall | % | 17% | 17% | 28 |
| Employee Turnover Rate - PRC | % | 17% | 17% | 28 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of injury cases | cases | 18 | 38 | 31 |
| Number of work-related fatality cases | case, cases | 1 | 31 |
Lost days due to work injury.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Number of lost days due to minor injuries during retail operations | days | 776 | 1551 | 31 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Number of college students participating in campus recruitment and training program | people | 22 | 39 | |
| Number of executive training program batches | batches | 3 | 33 | |
| Number of people trained in executive training program | people | 20 | 33 | |
| Overall percentage of employees trained | 100% | 100% | 31 | |
| Percentage of contract or short-term staff trained | 91% | 0% | 31 | |
| Percentage of employees trained by employment category: Contract or short-term staff | 1% | 0% | 32 | |
| Percentage of employees trained by employment category: General staff | 95% | 96% | 32 | |
| Percentage of employees trained by employment category: Middle management | 3% | 3% | 32 | |
| Percentage of employees trained by employment category: Senior management | 1% | 1% | 32 | |
| Percentage of employees trained by gender: Female | 17% | 18% | 32 | |
| Percentage of employees trained by gender: Male | 83% | 82% | 32 | |
| 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 management trained | 100% | 100% | 31 | |
| Percentage of senior management 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 per employee by employment category: Contract or short-term staff | hours/employee | 157.1 | 32 | |
| Average training hours per employee by employment category: General staff | hours/employee | 19.3 | 34.5 | 32 |
| Average training hours per employee by employment category: Middle management | hours/employee | 24 | 40.2 | 32 |
| Average training hours per employee by employment category: Senior management | hours/employee | 58.3 | 96.6 | 32 |
| Average training hours per employee by gender: Female | hours/employee | 21.8 | 33.4 | 32 |
| Average training hours per employee by gender: Male | hours/employee | 19.2 | 35.4 | 32 |
| Average training hours per employee: Overall | hours/employee | 19.7 | 35 | 32 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| International Women’s Day Gift expense per person | RMB | 150 | 29 | |
| Number of people in delegation from China University of Mining and Technology Xuhai College visiting for exchanges | people | 6 | 38 | |
| Number of people in delegation from China University of Mining and Technology Xuhai College visiting for research and visit activity | people | 3 | 38 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2024 | Report Pages |
|---|---|---|---|
| Chinese New Year Gift expense per person | RMB | 330 | 29 |
| Dragon Boat Festival Gift expense per person | RMB | 166 | 29 |
| Mid-Autumn Festival Gift expense per person | RMB | 190 | 29 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 1652.99 | 1479.74 |
| NOₓ Emissions | kg | 41763.91 | 52900.54 |
| SOₓ Emissions | kg | 669.87 | 776.35 |
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 of CO2-e | 8443.11 | 10555.37 |
| Indirect Energy Emissions (Scope 2) | tonnes of CO2-e | 103895.88 | 106453.78 |
| Total GHG Emissions | tonnes of CO2-e | 112338.99 | 117009.14 |
| Total GHG Emissions Intensity (By Product Volume) | tonnes of CO2-e/tonnes of production | 0.018 | 0.021 |
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 | 56.98 | 56.87 |
| Total Hazardous Waste Intensity (By Unit Product) | tonnes/tonnes of production | 0.000009 | 0.00001 |
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) | tonnes | 197.54 | 193.71 |
| Total Non-Hazardous Waste Intensity (By Unit Product) | tonnes/tonnes of production | 0.000031 | 0.000035 |
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 | 5094.03 | 4670.67 |
| Energy Consumption Intensity (By Unit Product) | MWh/tonnes of production | 0.026 | 0.033 |
| Gasoline Consumption | MWh | 4629.63 | 3204.9 |
| LPG Consumption | MWh | 124.25 | 63.78 |
| Natural Gas Consumption | MWh | 27516.26 | 39466.39 |
| Purchased Electricity | MWh | 125698.52 | 134421.65 |
| Total Energy Consumption | MWh | 163062.69 | 181827.38 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Water Consumption | m³ | 553543.65 | 622694.02 |
| Water Consumption Intensity (By Revenue) | m³/tonnes of production | 0.087 | 0.113 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2025 |
|---|---|---|
| Target Energy Consumption Reduction Percentage Compared to Last Year | percent | 5 |
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 (Metal) | tonnes | 1454.79 | 1376.65 |
| Packaging Material Consumption (Paper) | tonnes | 1039.4 | 1049.13 |
| Packaging Material Consumption (Plastic) | tonnes | 253.3 | 297.85 |
| Packaging Materials Consumed | tonnes | 4332.08 | 3871.92 |
| Usage of Packaging Materials (Wood) | tonnes | 1584.59 | 1148.29 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Percentage of Contractors | percentage of employees | 1 | 1 |
| Percentage of Employees Aged 30-50 | percentage of employees | 75 | 75 |
| Percentage of Employees Aged Above 50 | percentage of employees | 4 | 4 |
| Percentage of Employees Aged Below 30 | percentage of employees | 21 | 21 |
| Percentage of Employees in Mainland China | percentage of employees | 100 | 100 |
| Percentage of Female Employees | percentage of employees | 19 | 19 |
| Percentage of Full-time Employees | percentage of employees | 99 | 100 |
| Percentage of General Employees | percentage of employees | 95 | 95 |
| Percentage of Male Employees | percentage of employees | 81 | 81 |
| Percentage of Middle Management Employees | percentage of employees | 4 | 3 |
| Percentage of Part-time Employees | percentage of employees | 1 | |
| Percentage of Senior Management Employees | percentage of employees | 1 | 1 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 15 | 15 |
| Turnover Rate of Employees Aged Above 50 | % | 10 | 16 |
| Turnover Rate of Employees Aged Below 30 | % | 29 | 23 |
| Turnover Rate of Female Employees | % | 10 | 11 |
| Turnover Rate of Male Employees | % | 18 | 18 |
| Turnover Rate of Total Employees | % | 17 | 17 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Fatalities as a Result of Work-related Injuries | case | 1 | |
| Number of Fatalities of the Last 3 Years | case | 3 | 1 |
| Number of Work-related Fatalities | case | 1 |
Lost days due to work injury.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 776 | 1551 |
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 Contract Employees | % | 1 | |
| Percentage of Trained Female Employees | % | 17 | 18 |
| Percentage of Trained General Employees | % | 95 | 96 |
| Percentage of Trained Male Employees | % | 83 | 82 |
| Percentage of Trained Middle Management | % | 3 | 3 |
| Percentage of Trained Senior Management | % | 1 | 1 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Average Training Hours (Contract Employees) | hours/employee | 157.1 | |
| Average Training Hours (Female) | hours/employee | 21.8 | 33.4 |
| Average Training Hours (General Staff) | hours/employee | 19.3 | 34.5 |
| Average Training Hours (Male) | hours/employee | 19.2 | 35.4 |
| Average Training Hours (Middle Management) | hours/employee | 24 | 40.2 |
| Average Training Hours (Senior Management) | hours/employee | 58.3 | 96.6 |
| Average Training Hours per Employee | hours/employee | 19.7 | 35 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2024 |
|---|---|---|
| Total In-kind Donations | RMB | 686 |