ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2024

Year: 2024
Published: 2025-04-28
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit FY2023 FY2024 Report Pages
Nitrogen oxides (NOx) emissions kg 37.35 33.62 8
Particulate matter (PM) emissions kg 2.75 2.48 8
Sulphur oxides (SOx) emissions kg 1.07 1.23 8

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 FY2023 FY2024 Report Pages
GHG emissions intensity tCO2e/million revenue (RMB) 11.01 15.66 9
Scope 1 - Direct GHG Emissions (Petrol consumption and Natural gas) tCO2e 1733.57 1776.13 9
Scope 2 - Energy Indirect GHG Emissions (Purchased electricity) tCO2e 963.7 1159.95 9
Total GHG emissions tCO2e 2697.27 2936.08 9

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit FY2023 FY2024 Report Pages
Non-hazardous waste disposal intensity tons/million revenue (RMB) 0.006 0.007 11

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit FY2023 FY2024 Report Pages
Office paper disposed tons 1.39 1.3 11
Total non-hazardous waste disposed tons 1.39 1.3 11

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 FY2023 FY2024 Report Pages
Direct energy consumption - Natural gas KWh 8049098 6732282 13
Direct energy consumption - Petrol KWh 387654 542716 13
Energy consumption intensity KWh/ million revenue (RMB) 40878 48932 13
Indirect energy consumption - Purchased electricity KWh 1579580 1901248 13
Total energy consumption KWh 10016332 9176246 13

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

Indicator Unit FY2023 FY2024 Report Pages
Total water consumption 23426 22442 13
Water consumption intensity m³/ million revenue (RMB) 95.6 119.67 13

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

Indicator Unit FY2023 FY2024 Report Pages
Total workforce %, person 100 100 16
Total workforce by age: Above aged 50 %, person 50 58 16
Total workforce by age: Aged 31–40 %, person 38 19.89 16
Total workforce by age: Aged 41–50 %, person 39 34.66 16
Total workforce by age: Below aged 30 %, person 9.29 12.5 16
Total workforce by employment type: Full-time %, person 58 49 16
Total workforce by employment type: Outsourced worker %, person 82 72.16 16
Total workforce by gender: Female %, person 27 48 16
Total workforce by gender: Male %, person 113 128 16
Total workforce by location: Hong Kong, China %, person 6.43 10 16
Total workforce by location: PRC %, person 131 166 16

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

Indicator Unit FY2023 FY2024 Report Pages
Employee turnover by age: Above aged 50 person 54 21 16
Employee turnover by age: Aged 31–40 person 27 14 16
Employee turnover by age: Aged 41–50 person 40 20 16
Employee turnover by age: Below aged 30 person 12 19 16
Employee turnover by employment type: Full-time person 4 6 16
Employee turnover by employment type: Outsourced worker person 129 68 16
Employee turnover by gender: Female person 33 10 16
Employee turnover by gender: Male person 100 64 16
Employee turnover by location: PRC person 133 74 16
Employee turnover rate % 48.72 29.6 16
Employee turnover rate by age: Above aged 50 % 51.92 26.58 16
Employee turnover rate by age: Aged 31–40 % 41.54 28.57 16
Employee turnover rate by age: Aged 41–50 % 50.63 24.69 16
Employee turnover rate by age: Below aged 30 % 48 46.34 16
Employee turnover rate by employment type: Full-time % 6.45 10.91 16
Employee turnover rate by employment type: Outsourced worker % 61.14 34.87 16
Employee turnover rate by gender: Female % 55 17.24 16
Employee turnover rate by gender: Male % 46.95 33.33 16
Employee turnover rate by location: PRC % 50.38 30.83 16
Total employee turnover person 133 74 16

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2024 Report Pages
Number of work-related injuries in 2024 Case 5 20

Lost days due to work injury.

Indicator Unit 2024 Report Pages
Lost days due to work-related injuries in 2024 Day 33 20

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

Indicator Unit FY2023 FY2024 Report Pages
Percentage of employees trained (Common employees) percent 90% 90% 21
Percentage of employees trained (Female) percent 92% 92% 21
Percentage of employees trained (Male) percent 95% 95% 21
Percentage of employees trained (Middle management) percent 100% 100% 21
Percentage of employees trained (Senior management) percent 100% 100% 21

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

Indicator Unit FY2023 FY2024 Report Pages
Average training hours completed by employee (Common employees) hours 38 38 21
Average training hours completed by employee (Female) hours 42 42 21
Average training hours completed by employee (Male) hours 42 42 21
Average training hours completed by employee (Middle management) hours 56 56 21
Average training hours completed by employee (Senior management) hours 56 56 21

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Indicator Unit FY2024 Report Pages
Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases No legal case regarding corrupt practices brought against the Group or its employees in FY2024. 31

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2023 2024 Report Pages
Revenue million RMB 245.03 187.53 10

The types of emissions and respective emissions data.

Standard Indicator Unit FY2023 FY2024
Airborne Particulate Matter (PM) Emissions kg 2.75 2.48
NOₓ Emissions kg 37.35 33.62
SOₓ Emissions kg 1.07 1.23

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).

Standard Indicator Unit FY2023 FY2024
Direct GHG Emissions (Scope 1) tCO2e 1733.57 1776.13
Indirect Energy Emissions (Scope 2) tCO2e 963.7 1159.95
Total GHG Emissions tCO2e 2697.27 2936.08
Total GHG Emissions Intensity (By Revenue) tCO2e/million revenue (RMB) 11.01 15.66

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit FY2023 FY2024
Total Non-Hazardous Waste Intensity (By Revenue) tons/million revenue (RMB) 0.006 0.007

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit FY2024
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 6.47

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 FY2023 FY2024
Energy Consumption Intensity (By Revenue) KWh/ million revenue (RMB) 40878 48932
Gasoline Consumption KWh 387654 542716
Natural Gas Consumption KWh 8049098 6732282
Purchased Electricity KWh 1579580 1901248
Total Direct Energy Consumption KWh 8436752 7274998
Total Energy Consumption KWh 10016332 9176246
Total Indirect Energy Consumption KWh 1579580 1901248

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

Standard Indicator Unit FY2023 FY2024
Water Consumption 23426 22442
Water Consumption Intensity (By Revenue) m³/ million revenue (RMB) 95.6 119.67

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

Standard Indicator Unit FY2023 FY2024
Number of Contractors person 82 127
Number of Employees Aged 30-50 person 77 96
Number of Employees Aged Above 50 person 50 58
Number of Employees Aged Below 30 person 13 22
Number of Employees in Hong Kong person 9 10
Number of Employees in Mainland China person 131 166
Number of Female Employees person 27 48
Number of Full-time Employees person 58 49
Number of Male Employees person 113 128
Number of Total Employees person 140 176
Percentage of Contractors % 58.57 72.16
Percentage of Employees Aged 30-50 % 55 54.55
Percentage of Employees Aged Above 50 % 35.71 32.95
Percentage of Employees Aged Below 30 % 9.29 12.5
Percentage of Employees in Hong Kong % 6.43 5.68
Percentage of Employees in Mainland China % 93.57 94.32
Percentage of Female Employees % 19.29 27.27
Percentage of Full-time Employees % 41.43 27.84
Percentage of Male Employees % 80.71 72.73

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

Standard Indicator Unit FY2023 FY2024
Turnover Rate of Contractors % 61.14 34.87
Turnover Rate of Employees Aged 30-50 % 46.09 26.13
Turnover Rate of Employees Aged Above 50 % 51.92 26.58
Turnover Rate of Employees Aged Below 30 % 48 46.34
Turnover Rate of Employees in Mainland China % 50.38 30.83
Turnover Rate of Female Employees % 55 17.24
Turnover Rate of Full-time Employees % 6.45 10.91
Turnover Rate of Male Employees % 46.95 33.33
Turnover Rate of Total Employees % 48.72 29.6

Lost days due to work injury.

Standard Indicator Unit 2024
Lost Days Due to Work-related Injuries Day 33

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

Standard Indicator Unit FY2023 FY2024
Percentage of Employees Trained percent 90 90
Percentage of Trained Female Employees percent 92 92
Percentage of Trained General Employees percent 90 90
Percentage of Trained Male Employees percent 95 95
Percentage of Trained Middle Management percent 100 100
Percentage of Trained Senior Management percent 100 100

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

Standard Indicator Unit FY2023 FY2024
Average Training Hours (Female) hours 42 42
Average Training Hours (General Staff) hours 38 38
Average Training Hours (Male) hours 42 42
Average Training Hours (Middle Management) hours 56 56
Average Training Hours (Senior Management) hours 56 56
Average Training Hours per Employee hours 38 38