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 (NOx) | kg | 13.18 | 15.72 | 66 |
| Particulate Matter (PM) | kg | 0.97 | 1.16 | 66 |
| Sulfur Oxides (SOx) | kg | 0.17 | 0.21 | 66 |
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 |
|---|---|---|---|---|
| Greenhouse gas emissions (Scope 1) | tCO2e | 31.29 | 33.96 | 66 |
| Greenhouse gas emissions (Scope 2) | tCO2e | 5901.28 | 7707.2 | 66 |
| Greenhouse gas emissions (Scope 3) | tCO2e | N/A | 655.77 | 66 |
| Scope 1 GHG emissions | tCO2e | 31.29 | 33.96 | 60 |
| Scope 2 GHG emissions | tCO2e | 5901.28 | 7707.2 | 60 |
| Scope 3 GHG emissions | tCO2e | N/A | 655.77 | 60 |
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 |
|---|---|---|---|---|
| Medical Waste | kg | 15933.74 | 25709.6 | 66 |
| Medical Waste Intensity | kg/RMB'0000 revenue | 0.07 | 0.1 | 66 |
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 |
|---|---|---|---|---|
| Total non-hazardous waste | kg | 8367.66 | 7981.62 | 66 |
| Total non-hazardous waste Intensity | kg/RMB'0000 revenue | 0.04 | 0.03 | 66 |
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 | kWh | 104223.13 | 135955.23 | 66 |
| Electricity | kWh | 10447675.11 | 14363024.2 | 66 |
| Electricity Intensity | kWh/RMB'0000 revenue | 48.13 | 55.84 | 66 |
| Gasoline | Liter | 11763.96 | 14028.49 | 66 |
| Gasoline Intensity | Liter/RMB'0000 revenue | 0.005 | 0.005 | 66 |
| Indirect energy consumption | kWh | 10447675.11 | 14363024.2 | 66 |
| Total energy consumption | kWh | 10451898.24 | 14498979.43 | 66 |
| Total energy consumption Intensity | kWh/RMB'0000 revenue | 48.61 | 56.37 | 66 |
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 | 185708.39 | 238108.37 | 66 |
| Total water consumption Intensity | m³/RMB'0000 revenue | 0.86 | 0.93 | 66 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Total packaging material | kg | 74516.44 | 46135 | 66 |
| Total packaging material Intensity | kg/RMB'0000 revenue | 0.35 | 0.18 | 66 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Total number of employees | Headcount | 3941 | 5609 | 67 |
| Workforce by age group: 20 or below | Headcount | 114 | 98 | 67 |
| Workforce by age group: 20-35 | Headcount | 2578 | 3493 | 67 |
| Workforce by age group: 35-50 | Headcount | 1170 | 1877 | 67 |
| Workforce by age group: 50 or above | Headcount | 79 | 141 | 67 |
| Workforce by employment type: Full time | Headcount | 3910 | 5345 | 67 |
| Workforce by employment type: Part time | Headcount | 199 | 67 | |
| Workforce by employment type: Retired and rehired employees | Headcount | 31 | 65 | 67 |
| Workforce by gender: Female | Headcount | 3722 | 5307 | 67 |
| Workforce by gender: Male | Headcount | 219 | 302 | 67 |
| Workforce by geographical region: Hong Kong, Macau, and Taiwan | Headcount | 1 | 67 | |
| Workforce by geographical region: Mainland China | Headcount | 3938 | 5607 | 67 |
| Workforce by geographical region: Others | Headcount | 3 | 1 | 67 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate by age group: 20 or below | % | 55.08 | 54.08 | 67 |
| Employee turnover rate by age group: 20-35 | % | 39.64 | 17.43 | 67 |
| Employee turnover rate by age group: 35-50 | % | 22.31 | 11.29 | 67 |
| Employee turnover rate by age group: 50 or above | % | 54.88 | 26.24 | 67 |
| Employee turnover rate by gender: Female | % | 35.71 | 15.9 | 67 |
| Employee turnover rate by gender: Male | % | 27.43 | 22.19 | 67 |
| Employee turnover rate by geographical region: Hong Kong, Macau, and Taiwan | % | - | 100 | 67 |
| Employee turnover rate by geographical region: Mainland China | % | 35.22 | 16.21 | 67 |
| Employee turnover rate by geographical region: Others | % | 66.67 | 100 | 67 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Number of work-related fatalities | Headcount | 0 during the three preceding years | 0 during the three preceding years | 67 |
| Rate of work-related fatalities | % | 0 during the three preceding years | 0 during the three preceding years | 67 |
| Work-related injury | Case | 8 | 11 | 67 |
Lost days due to work injury.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Lost days due to work injury | Day | 576 | 511 | 67 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Percentage of employees trained - Employee | % | 35 | 83 | 68 |
| Percentage of employees trained - Female | % | 45 | 84 | 68 |
| Percentage of employees trained - Male | % | 11 | 79 | 68 |
| Percentage of employees trained - Middle Management | % | 63 | 86 | 68 |
| Percentage of employees trained - Senior Management | % | 11 | 100 | 68 |
| Percentage of employees trained - Trainee | % | 85 | 100 | 68 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Average training hours completed per employee - Employee | Hour | 88.16 | 33.06 | 68 |
| Average training hours completed per employee - Female | Hour | 106.89 | 38.5 | 68 |
| Average training hours completed per employee - Male | Hour | 46.23 | 25.23 | 68 |
| Average training hours completed per employee - Middle Management | Hour | 20.44 | 2.48 | 68 |
| Average training hours completed per employee - Senior Management | Hour | 33.14 | 9.44 | 68 |
| Average training hours completed per employee - Trainee | Hour | 223.39 | 202.62 | 68 |
Number of suppliers by geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Number of suppliers by geographical region - America | Entity | 2 | 68 | |
| Number of suppliers by geographical region - Asia (Except China) | Entity | 4 | 3 | 68 |
| Number of suppliers by geographical region - China | Entity | 155 | 243 | 68 |
| Number of suppliers by geographical region - Europe | Entity | 5 | 6 | 68 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Number of complaints/Valid complaints | Case | 990/325 | 8404/2739 | 68 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Donation Amount | Yuan | 60000 | 95000 | 68 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 0.97 | 1.16 |
| NOₓ Emissions | kg | 13.18 | 15.72 |
| SOₓ Emissions | kg | 0.17 | 0.21 |
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 | 31.29 | 33.96 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 5901.28 | 7707.2 |
| Total GHG Emissions | tCO2e | 5932.57 | 8396.93 |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 655.77 |
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 | kg | 15933.74 | 25709.6 |
| Total Hazardous Waste Intensity (By Revenue) | kg/RMB'0000 revenue | 0.07 | 0.1 |
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 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Revenue) | kg/RMB'0000 revenue | 0.04 | 0.03 |
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 |
|---|---|---|---|
| Direct Energy Intensity (By Revenue) | kWh/RMB'0000 revenue | 0.48 | 0.53 |
| Energy Consumption Intensity (By Revenue) | kWh/RMB'0000 revenue | 48.61 | 56.37 |
| Gasoline Consumption | Liter | 11763.96 | 14028.49 |
| Gasoline Intensity | Liter/RMB'0000 revenue | 0.005 | 0.005 |
| Grid Electricity Consumption | kWh | 10447675.11 | 14363024.2 |
| Grid Purchased Electricity Intensity (By Revenue) | kWh/RMB'0000 revenue | 48.13 | 55.84 |
| Purchased Electricity | kWh | 10447675.11 | 14363024.2 |
| Purchased Electricity Intensity (By Revenue) | kWh/RMB'0000 revenue | 48.13 | 55.84 |
| Total Direct Energy Consumption | kWh | 104223.13 | 135955.23 |
| Total Electricity Consumption Intensity (By Revenue) | kWh/RMB'0000 revenue | 48.13 | 55.84 |
| Total Energy Consumption | kWh | 10451898.24 | 14498979.43 |
| Total Indirect Energy Consumption | kWh | 10447675.11 | 14363024.2 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Water Consumption | m³ | 185708.39 | 238108.37 |
| Water Consumption Intensity (By Revenue) | m³/RMB'0000 revenue | 0.86 | 0.93 |
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'0000 revenue | 0.35 | 0.18 |
| Packaging Materials Consumed | kg | 74516.44 | 46135 |
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 | Headcount | 1170 | 1877 |
| Number of Employees Aged Above 50 | Headcount | 79 | 141 |
| Number of Employees Aged Below 30 | Headcount | 2692 | 3591 |
| Number of Employees in Hong Kong | Headcount | 1 | |
| Number of Employees in Macau | Headcount | 1 | |
| Number of Employees in Mainland China | Headcount | 3938 | 5607 |
| Number of Employees in Overseas | Headcount | 3 | 1 |
| Number of Female Employees | Headcount | 3722 | 5307 |
| Number of Full-time Employees | Headcount | 3910 | 5345 |
| Number of Male Employees | Headcount | 219 | 302 |
| Number of Part-time Employees | Headcount | 199 | |
| Number of Total Employees | Headcount | 3941 | 5609 |
| Percentage of Employees Aged 30-50 | Percent | 29.71 | 33.47 |
| Percentage of Employees Aged Above 50 | Percent | 2.01 | 2.52 |
| Percentage of Employees Aged Below 30 | Percent | 68.32 | 64.01 |
| Percentage of Employees in Hong Kong | Percent | 0.02 | |
| Percentage of Employees in Macau | Percent | 0.02 | |
| Percentage of Employees in Mainland China | Percent | 99.92 | 99.96 |
| Percentage of Employees in Overseas | Percent | 0.08 | 0.02 |
| Percentage of Female Employees | Percent | 94.44 | 94.62 |
| Percentage of Full-time Employees | Percent | 99.21 | 95.3 |
| Percentage of Male Employees | Percent | 5.56 | 5.38 |
| Percentage of Part-time Employees | Percent | 3.55 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Turnover Rate of Employees in Mainland China | % | 35.22 | 16.21 |
| Turnover Rate of Female Employees | % | 35.71 | 15.9 |
| Turnover Rate of Male Employees | % | 27.43 | 22.19 |
Lost days due to work injury.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | Day | 576 | 511 |
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 | % | 35 | 83 |
| Percentage of Trained Female Employees | % | 45 | 84 |
| Percentage of Trained Male Employees | % | 11 | 79 |
| Percentage of Trained Middle Management | % | 63 | 86 |
| Percentage of Trained Senior Management | % | 11 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Average Training Hours (Female) | Hour | 106.89 | 38.5 |
| Average Training Hours (Male) | Hour | 46.23 | 25.23 |
| Average Training Hours (Middle Management) | Hour | 20.44 | 2.48 |
| Average Training Hours (Senior Management) | Hour | 33.14 | 9.44 |
| Average Training Hours per Employee | Hour | 88.16 | 33.06 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Number of Suppliers in America | Entity | 2 | |
| Number of Suppliers in Asia (Excluding China) | Entity | 4 | 3 |
| Number of Suppliers in Europe | Entity | 5 | 6 |
| Number of Suppliers in Mainland China | Entity | 155 | 243 |
| Number of Total Suppliers | Entity | 166 | 252 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Total Number of Customer Complaints | Case | 990 | 8404 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Total Public Welfare Donations | Yuan | 60000 | 95000 |