ESG REPORT 2024
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| GHG emissions produced by combustion of fossil fuel and use of refrigerants (percentage of total) | % | 9.45 | 44 |
| GHG emissions produced by electricity consumption (percentage of total) | % | 90.54 | 44 |
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 | 2022 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|---|
| Direct GHG emissions (Scope 1) | tCO2e | 1801.82 | 1281.12 | 55 | |
| Energy indirect GHG emissions (Scope 2) | tCO2e | 16329.25 | 12273.49 | 55 | |
| GHG emissions (total) | tCO2e | 18131.07 | 13555.81 | 44 | |
| GHG emissions generated by business travel (percentage of total) | % | 0.01 | 44 | ||
| GHG emissions intensity reduction compared to 2021 baseline | % | 35.85 | 44 | ||
| GHG intensity (in terms of area) | tCO2e/m² | 0.09 | 0.06 | 55 | |
| Other indirect GHG emissions (Scope 3) | tCO2e | N/A | 1.2 | 55 | |
| Total GHG emissions | tCO2e | 18131.07 | 13555.81 | 55 |
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 |
|---|---|---|---|---|
| Cartridge hazardous waste | Tonne | 0.98 | 0.35 | 56 |
| Hazardous waste intensity (in terms of area) | Tonne/m² | 0.000005 | 0.000002 | 56 |
| Total hazardous waste | Tonne | 0.98 | 0.35 | 56 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|---|
| Food waste (non-hazardous) | Tonne | 230 | 260 | 56 | |
| Food waste generated | tonnes | 230 | 45 | ||
| Non-hazardous waste intensity (in terms of area) | Tonne/m² | 0.0011 | 0.0013 | 56 | |
| Office paper (non-hazardous) | Tonne | 10.01 | 2.52 | 56 | |
| Total non-hazardous waste | Tonne | 240.01 | 262.52 | 56 | |
| Total non-hazardous waste intensity (baseline year) | tonnes/m² | 0.0012 | 45 | ||
| Total non-hazardous waste produced | tonnes | 240.01 | 45 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| GHG emissions intensity baseline year | tCO2e/m2 | 0.13 | 44 |
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 | 2021 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|---|
| Diesel consumption | MWh | 126.02 | 182.75 | 57 | |
| Direct energy consumption | MWh | 488.48 | 500.31 | 57 | |
| Electricity consumption | MWh | 28632.73 | 31722.63 | 57 | |
| Energy consumption intensity baseline | MWh/m² | 0.14 | 48 | ||
| Energy intensity (in terms of area) | MWh/m² | 0.14 | 0.15 | 57 | |
| Indirect energy consumption | MWh | 28632.73 | 31722.63 | 57 | |
| Natural gas consumption | MWh | 105.17 | 131.57 | 57 | |
| Petrol consumption | MWh | 257.29 | 185.99 | 57 | |
| Total energy consumption | MWh | 29121.21 | 32222.94 | 48, 57 |
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 | 360489 | 318184 | 48, 57 |
| Water consumption intensity (in terms of area) | m³/m² | 1.72 | 1.52 | 57 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2021 | Report Pages |
|---|---|---|---|
| Water consumption intensity baseline | m³/m² | 2.2 | 48 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Cardboard boxes packaging material used | Tonne | 568 | 585 | 58 |
| Packaging material intensity (in terms of revenue) | Tonne/thousand RMB Revenue | 0.002 | 0.002 | 58 |
| Plastic packaging material used | Tonne | 53 | 75 | 58 |
| Total amount of packaging material used | Tonne | 621 | 660 | 58 |
| Total consumption of cardboard boxes | tonnes | 568 | 49 | |
| Total consumption of packaging materials | tonnes | 621 | 49 | |
| Total consumption of plastic boxes | tonnes | 53 | 49 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Employee turnover (Female) | 136 | 132 | 61 | |
| Number and percentage of newly recruited employees, Over 50 years old | - | 4 (12.5%) | 60 | |
| Number and percentage of newly recruited employees, Under 30 years old | 195 (137.3%) | 148 (90.2%) | 60 | |
| Number of employees - 30-50 years old | 468 | 386 | 59 | |
| Number of employees - Female | 285 | 259 | 59 | |
| Number of employees - Full-time | 645 | 580 | 59 | |
| Number of employees - General grade | 415 | 366 | 59 | |
| Number of employees - Hong Kong | 1 | 1 | 59 | |
| Number of employees - Intern | 2 | 2 | 59 | |
| Number of employees - Mainland China | 646 | 581 | 59 | |
| Number of employees - Male | 362 | 323 | 59 | |
| Number of employees - Middle grade | 211 | 151 | 59 | |
| Number of employees - Over 50 years old | 37 | 32 | 59 | |
| Number of employees - Senior grade | 21 | 65 | 59 | |
| Number of employees - Under 30 years old | 142 | 164 | 59 | |
| Number of employees aged 30-50 years | employees | 142 | 164 | 32 |
| Number of employees in Hong Kong | employees | 1 | 32 | |
| Number of employees in Mainland China | employees | 581 | 32 | |
| Number of employees over 50 years old | employees | 468 | 386 | 32 |
| Number of employees under 30 years old | employees | 37 | 32 | 32 |
| Number of female employees | employees | 285 | 259 | 32 |
| Number of full-time employees | employees | 580 | 32 | |
| Number of interns | employees | 2 | 32 | |
| Number of male employees | employees | 362 | 323 | 32 |
| Total number and percentage of newly recruited employees | 285 (44.0%) | 248 (42.6%) | 60 | |
| Total number of employees | employees | 647 | 582 | 32, 59 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Employee turnover (30-50 years old) | 93 | 178 | 61 | |
| Employee turnover (Mainland China) | 256 | 312 | 61 | |
| Employee turnover (Male) | 120 | 180 | 61 | |
| Employee turnover (Over 50 years old) | 6 | 9 | 61 | |
| Employee turnover (Under 30 years old) | 157 | 125 | 61 | |
| Employee turnover percentage (30-50 years old) | 19.9% | 46.1% | 61 | |
| Employee turnover percentage (Female) | 47.7% | 51.0% | 61 | |
| Employee turnover percentage (Mainland China) | 39.6% | 53.7% | 61 | |
| Employee turnover percentage (Male) | 33.1% | 55.7% | 61 | |
| Employee turnover percentage (Over 50 years old) | 16.2% | 28.1% | 61 | |
| Employee turnover percentage (Under 30 years old) | 110.6% | 76.2% | 61 | |
| Number and percentage of newly recruited employees, 30-50 years old | 90 (19.2%) | 96 (24.9%) | 60 | |
| Number and percentage of newly recruited employees, Female | 137 (48.1%) | 106 (40.9%) | 60 | |
| Number and percentage of newly recruited employees, Hong Kong | - | - | 60 | |
| Number and percentage of newly recruited employees, Mainland China | 285 (44.1%) | 248 (42.7%) | 60 | |
| Number and percentage of newly recruited employees, Male | 148 (40.9%) | 142 (44.0%) | 60 | |
| Total number of employees left and total employee turnover rate | 256 (39.6%) | 312 (53.6%) | 61 |
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 |
|---|---|---|---|---|
| Employees' work-related injury percentage | 1.9% | 1.4% | 62 | |
| Number and rate of work-related fatalities | - | - | 62 | |
| Number of work-related injuries | 12 | 8 | 62 |
Lost days due to work injury.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Absence days | days | 542 | 610 | 62 |
| Number of lost day due to work-related injuries | days | 810 | 458 | 62 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Breakdown of trained employees, Female | % | 58.9% | 43.8% | 63 |
| Breakdown of trained employees, General grade | % | 82.8% | 85.9% | 63 |
| Breakdown of trained employees, Male | % | 41.1% | 56.2% | 63 |
| Breakdown of trained employees, Middle grade | % | 11.6% | 12.0% | 63 |
| Breakdown of trained employees, Senior grade | % | 5.6% | 2.1% | 63 |
| Percentage of total employees trained | % | 68.8% | 64.9% | 63 |
| Percentage of trained employees, Female | % | 86.9% | 65.0% | 63 |
| Percentage of trained employees, General grade | % | 81.3% | 77.6% | 63 |
| Percentage of trained employees, Male | % | 52.9% | 64.8% | 63 |
| Percentage of trained employees, Middle grade | % | 30.6% | 39.5% | 63 |
| Percentage of trained employees, Senior grade | % | 97.2% | 16.0% | 63 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Average training hours of employees (Female) | hours | 2.6 | 1.9 | 64 |
| Average training hours of employees (General grade) | hours | 2.3 | 2.3 | 64 |
| Average training hours of employees (Male) | hours | 1.6 | 1.9 | 64 |
| Average training hours of employees (Middle grade) | hours | 1.2 | 1.2 | 64 |
| Average training hours of employees (Senior grade) | hours | 3.9 | 0.5 | 64 |
| Average training hours of total employees | hours | 2.1 | 1.9 | 64 |
Number of suppliers by geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Number of suppliers (Mainland China) | 963 | 930 | 64 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2024 | Report Pages |
|---|---|---|---|
| Number of copies of annual report | 50 | 45 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Annual anti-fraud training hours per director | hour | 1 | 29 |
| Number of anti-fraud training sessions for employees per year | sessions | 4 | 29 |
| Number of directors receiving annual anti-fraud training | directors | 2 | 29 |
| Number of employees receiving quarterly anti-fraud training | employees | 285 | 29 |
| Total anti-fraud training hours for employees | hours | 124 | 29 |
| Total number of anti-fraud training sessions conducted | sessions | 32 | 29 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit |
|---|---|
| Airborne Particulate Matter (PM) Emissions | % increase compared to last year |
| NOₓ Emissions | % increase compared to last year |
| SOₓ Emissions | % increase compared to last year |
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tCO2e | 1801.82 | 1281.12 | |
| Indirect Energy Emissions (Scope 2) | tCO2e | 16329.25 | 12273.49 | |
| Total GHG Emissions | tCO2e | 18131.07 | 13555.81 | 13555.81 |
| Total GHG Emissions Intensity (By Area) | tCO2e/m² | 0.09 | 0.06 | |
| Total Other Indirect Energy Emissions (Scope 3) | tCO2e | 1.2 |
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 | Tonne | 0.98 | 0.35 |
| Total Hazardous Waste Intensity (By Area) | Tonne/m² | 0.000005 | 0.000002 |
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) | Tonne | 230 | 260 |
| Paper Waste | Tonne | 10.01 | 2.52 |
| Total Non-Hazardous Waste Intensity (By Area) | Tonne/m² | 0.0011 | 0.0013 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2021 |
|---|---|---|
| GHG emissions intensity baseline year | tCO2e/m2 | 0.13 |
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 | 126.02 | 182.75 |
| Energy Consumption Intensity (By Area) | MWh/m² | 0.14 | 0.15 |
| Gasoline Consumption | MWh | 257.29 | 185.99 |
| Grid Electricity Consumption | MWh | 28632.73 | 31722.63 |
| Natural Gas Consumption | MWh | 105.17 | 131.57 |
| Purchased Electricity | MWh | 28632.73 | 31722.63 |
| Total Direct Energy Consumption | MWh | 488.48 | 500.31 |
| Total Energy Consumption | MWh | 29121.21 | 32222.94 |
| Total Indirect Energy Consumption | MWh | 28632.73 | 31722.63 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Water Consumption | m³ | 360489 | 318184 |
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) | tonne | 568 | 585 |
| Packaging Material Consumption (Plastic) | tonne | 53 | 75 |
| Packaging Material Intensity (By Revenue) | tonne/thousand RMB Revenue | 0.002 | 0.002 |
| Packaging Materials Consumed | tonne | 621 | 660 |
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 | employees | 468 | 386 |
| Number of Employees Aged Above 50 | employees | 37 | 32 |
| Number of Employees Aged Below 30 | employees | 142 | 164 |
| Number of Employees in Hong Kong | employees | 1 | 1 |
| Number of Employees in Mainland China | employees | 646 | 581 |
| Number of Female Employees | employees | 285 | 259 |
| Number of Full-time Employees | employees | 645 | 580 |
| Number of General Employees | employees | 415 | 366 |
| Number of Interns | employees | 2 | 2 |
| Number of Male Employees | employees | 362 | 323 |
| Number of Middle Management Employees | employees | 211 | 151 |
| Number of New Employees | employees | 285 | 248 |
| Number of New Employees (Above 50) | employees | None | 4 |
| Number of New Employees (Aged Below 30) | employees | 195 | 148 |
| Number of Senior Management Employees | employees | 21 | 65 |
| Number of Total Employees | employees | 647 | 582 |
| Percentage of New Employees | % | 44 | 42.6 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 19.9 | 46.1 |
| Turnover Rate of Employees Aged Above 50 | % | 16.2 | 28.1 |
| Turnover Rate of Employees Aged Below 30 | % | 110.6 | 76.2 |
| Turnover Rate of Employees in Mainland China | % | 39.6 | 53.7 |
| Turnover Rate of Female Employees | % | 47.7 | 51 |
| Turnover Rate of Male Employees | % | 33.1 | 55.7 |
| Turnover Rate of Total Employees | % | 39.6 | 53.6 |
Lost days due to work injury.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 810 | 458 |
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 | % | 68.8 | 64.9 |
| Percentage of Trained Female Employees | % | 86.9 | 65 |
| Percentage of Trained General Employees | % | 81.3 | 77.6 |
| Percentage of Trained Male Employees | % | 52.9 | 64.8 |
| Percentage of Trained Middle Management | % | 30.6 | 39.5 |
| Percentage of Trained Senior Management | % | 97.2 | 16 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 2.6 | 1.9 |
| Average Training Hours (General Staff) | hours | 2.3 | 2.3 |
| Average Training Hours (Male) | hours | 1.6 | 1.9 |
| Average Training Hours (Middle Management) | hours | 1.2 | 1.2 |
| Average Training Hours (Senior Management) | hours | 3.9 | 0.5 |
| Average Training Hours per Employee | hours | 2.1 | 1.9 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Number of Suppliers in Mainland China | 963 | 930 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Average Anti-corruption Training Hours for Directors and Management | hour | 1 |
| Number of Anti-corruption Training Session | sessions | 32 |
| Number of Directors and Management Attendance for Anti-corruption Training | directors | 2 |
| Number of General Employees Attendance for Anti-corruption Training | employees | 285 |
| Total Hours of Anti-corruption Training | hours | 126 |
| Total Hours of Anti-corruption Training for Employees | hours | 124 |