SUSTAINABILITY REPORT 2024

Year: 2024
Published: 2025-04-29
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 2023 2024 Report Pages
NOₓ emissions tonnes 0.23 0.15 0.08 47
PM emissions tonnes 1.84 0.77 1.11 47

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 2018 2022 2023 2024 2025 Report Pages
Air Emission Intensity (tonnes/RMB’M revenue) tonnes/RMB’M revenue 0.0053 5
Carbon Intensity (tonnes of CO₂e/RMB’M revenue) tonnes of CO₂e/RMB’M revenue 15.09 5
Estimated reduction in greenhouse gas emissions from solar power generation tons 13554 31
Scope 1: Direct GHG emission tCO₂e 499 666 503 47
Scope 1: Direct emissions tCO2e (tonnes of CO2 equivalent) 666 503 33
Scope 2: Indirect GHG emission tCO₂e 2413 1699 1571 47
Scope 2: Indirect emissions tCO2e 1699 1571 33
Total GHG emissions tCO2e, tCO₂e 2912 2365 2074 33, 47
Total GHG emissions intensity tCO2e/RMB'M Revenue, tCO₂e/RMB'M Revenue 8.43 8.51 5.6 33, 47

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

Indicator Unit 2020 2022 2023 2024 2025 Report Pages
Hazardous Waste Intensity (tonnes/RMB’M revenue) tonnes/RMB’M revenue 0.243 5
Number of refrigerators deactivated 3 27
Number of refrigerators decommissioned 3 27
Reduce air pollutants/hazardous waste intensity by 25% year-on-year 25% 27
Total hazardous waste tonnes 41 60 51 47
Utilize 23 tonnes of scrap materials throughout 2025 tonnes 23 27

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

Indicator Unit 2022 2023 2024 Report Pages
Recycled non-hazardous waste % 100 100 100 47
Recycled paper tonnes 10 7 51 47
Recycled steel tonnes 110 71 204 47
Recycled wood tonnes 34 22 38 47
Total recycled materials tonnes 154 88 244 47
Utilisation of scrap and leftover materials throughout the year tonnes 10 27

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 2018 2022 2023 2024 2025 Report Pages
Electricity consumption GJ, MWh 2569 9484 2514 47
Energy Intensity (MWh/RMB’M revenue) MWh/RMB’M revenue 24.41 5
Energy intensity MWh/RMB'M Revenue 14.72 21.45 13.5 47
Estimated solar power generation on the roof of the Langfang factory million kWh 23.29 31
Fuel consumption GJ, MWh 68 47
Natural gas consumption GJ, MWh 2514 3325 2422 47
Reduce energy intensity by 23% compared to 2024 23% 27
Reduce energy intensity by 33% year-on-year 33% 27
Reduction in vehicle transportation distance kilometres 5000 27
Total energy consumption GJ, MWh 18230 21455 5004 47
Use of non-renewable materials (Steel) tonnes 1437 606 794 47

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

Indicator Unit 2018 2022 2023 2024 2025 Report Pages
Reduce per capita water consumption to ≤50m³ ≤50 27
Total water consumption 18009 12941 14076 47
Water Intensity (m³/number of employees) m³/number of employees 69.3 5
Water intensity m³/employee 46.9 40.1 42.7 47

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

Indicator Unit 2025 Report Pages
Optimize design to reduce steel usage by 18 tonnes per unit for new series of small-scale mixing equipment tonnes per unit 18 27

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2022 2023 2024 Report Pages
Total usage of scrap materials utilized throughout 2024 tonnes 3.6 27
Total weight of material consumption tonnes 1473 640 842 47
Use of renewable materials (Wood and cartons) tonnes 36 35 48 47

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

Indicator Unit 2024 Report Pages
Number of new vending machines placed 2 27
Reduction of steel used for recycled remanufactured support brackets per set tonnes 13 27

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

Indicator Unit 2022 2023 2024 Report Pages
% of people by working location - Beijing % 23.5 4.1 50
% of people by working location - Chendu % 120 50
% of people by working location - Guangzhou % 8.9 27.3 4.8 50
% of people by working location - Hong Kong % 6.9 6.3 50
% of people by working location - Langfang % 6.7 23.8 5 50
% of people by working location - Others % 50 66.7 50
% of people by working location - Shanghai % 36.4 50
New Employee Hire Breakdown - By Age - 18-30 No. of people 6 6 49
New Employee Hire Breakdown - By Age - 31-40 No. of people 16 6 13 49
New Employee Hire Breakdown - By Age - 41-50 No. of people 4 5 4 49
New Employee Hire Breakdown - By Age - 51 or above No. of people 2 49
New Employee Hire Breakdown - By Gender - Female No. of people 3 3 2 49
New Employee Hire Breakdown - By Gender - Male No. of people 23 10 21 49
New Employee Hire Breakdown - By Working Location - Beijing No. of people 2 2 49
New Employee Hire Breakdown - By Working Location - Chengdu No. of people 1 49
New Employee Hire Breakdown - By Working Location - Guangzhou No. of people 3 2 49
New Employee Hire Breakdown - By Working Location - Hong Kong No. of people 2 3 49
New Employee Hire Breakdown - By Working Location - Langfang No. of people 23 6 15 49
New Employee Hire Breakdown - By Working Location - Others No. of people N/A 1 49
New Employee Hire Breakdown - By Working Location - Shanghai No. of people 1 1 49
New Employee Hire Breakdown - Total No. of people 26 13 23 49
No. of people by working location - Beijing No. of people 6 1 50
No. of people by working location - Chendu No. of people 1 50
No. of people by working location - Guangzhou No. of people 2 2 1 50
No. of people by working location - Hong Kong No. of people 1 1 50
No. of people by working location - Langfang No. of people 20 64 12 50
No. of people by working location - Others No. of people 1 1 50
Percentage of employees by employment category: Frontline and general staff 79% 79% 81% 51
Percentage of employees by employment category: Management 19% 20% 18% 51
Percentage of employees by employment category: Senior management 2% 1% 1% 51
Percentage of employees by gender: Female 16% 15% 15% 51
Percentage of employees by gender: Male 84% 85% 85% 51
Senior Management Breakdown By Academic Qualification Bachelor No. of people 5 5 5 48
Senior Management Breakdown By Academic Qualification Master No. of people 1 1 1 48
Senior Management Breakdown By Age 41-50 No. of people 1 1 1 48
Senior Management Breakdown By Age 51 or above No. of people 5 5 5 48
Senior Management Breakdown By Gender Female No. of people 1 1 1 48
Senior Management Breakdown By Gender Male No. of people 5 5 5 48
Workforce By Age 18-30 No. of people 47 33 29 48
Workforce By Age 31-40 No. of people 168 138 143 48
Workforce By Age 41-50 No. of people 93 98 100 48
Workforce By Age 51 or above No. of people 76 54 58 48
Workforce By Employment Category Frontline and general staff No. of people 303 252 263 48
Workforce By Employment Category Management No. of people 75 65 61 48
Workforce By Employment Category Senior management No. of people 6 6 6 48
Workforce By Gender Female No. of people 66 50 53 48
Workforce By Gender Male No. of people 318 273 277 48
Workforce By Working Location Beijing No. of people 27 24 25 48
Workforce By Working Location Chengdu No. of people 5 5 5 48
Workforce By Working Location Guangzhou No. of people 23 21 21 48
Workforce By Working Location Hong Kong No. of people 14 15 17 48
Workforce By Working Location Langfang No. of people 298 239 243 48
Workforce By Working Location Others No. of people 1 2 1 48
Workforce By Working Location Shanghai No. of people 16 17 18 48
Workforce Total No. of people 384 323 330 48

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

Indicator Unit 2022 2023 2024 Report Pages
Employees Turnover Rate - By Age - 18-30 - % % 12.0% 15.0% 9.7% 49
Employees Turnover Rate - By Age - 18-30 - No. of people No. of people 6 6 3 49
Employees Turnover Rate - By Age - 31-40 - % % 7.3% 17.0% 5.0% 49
Employees Turnover Rate - By Age - 31-40 - No. of people No. of people 12 26 7 49
Employees Turnover Rate - By Age - 41-50 - % % 3.3% 13.6% 3.0% 49
Employees Turnover Rate - By Age - 41-50 - No. of people No. of people 3 13 3 49
Employees Turnover Rate - By Age - 51 or above - % % 3.2% 44.6% 5.4% 49
Employees Turnover Rate - By Age - 51 or above - No. of people No. of people 2 29 3 49
Employees Turnover Rate - By Gender - Female - % % 4.5% 32.8% 7.8% 49
Employees Turnover Rate - By Gender - Female - No. of people No. of people 3 19 4 49
Employees Turnover Rate - By Gender - Male - % % 6.3% 18.6% 4.4% 49
Employees Turnover Rate - By Gender - Male - No. of people No. of people 20 55 12 49
Employees Turnover Rate - Overall - % % 6.0% 20.9% 5.0% 49
Employees Turnover Rate - Overall - No. of people No. of people 23 74 16 49

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

Indicator Unit 2022 2023 2024 Report Pages
Injury rate per 1000 employees 7.8 6.2 6.1 50
Total number of injuries No. of incident(s) 3 2 2 50

Lost days due to work injury.

Indicator Unit 2022 2023 2024 Report Pages
Lost days Day(s) 213 55 82 50
Lost time incident rate (LTIR) 0.8 0.6 0.6 50

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

Indicator Unit 2022 2023 2024 Report Pages
Employees receiving training on sustainable procurement procedures % 50 27
Number of training topics No. 142 139 157 50

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

Indicator Unit 2022 2023 2024 Report Pages
Average training hours by employment category: Frontline and general staff Hours 26.4 33 32.7 51
Average training hours by employment category: Management Hours 22.8 16.6 26.9 51
Average training hours by employment category: Senior management Hours 46.2 20.5 59.3 51
Average training hours by gender: Female Hours 13.6 18.9 16.4 51
Average training hours by gender: Male Hours 28.6 31.4 35.1 51
Average training hours per employee (all employees) hours 32.12 45
Average training hours per employee (female) hours 16.43 45
Average training hours per employee (frontline and general staff) hours 32.71 45
Average training hours per employee (male) hours 35.12 45
Average training hours per employee (management) hours 26.9 45
Average training hours per employee (senior management) hours 59.33 45
Percentage of total annual training hours (all employees) 96% 45
Percentage of total annual training hours (female) 15% 45
Percentage of total annual training hours (frontline and general staff) 81% 45
Percentage of total annual training hours (male) 85% 45
Percentage of total annual training hours (management) 18% 45
Percentage of total annual training hours (senior management) 1% 45
Training hours - All types Hours 284.7 437.3 476.5 50
Training hours - Management and operation Hours 56.5 199.5 153.5 50
Training hours - Occupational health and safety Hours 52 59 57.5 50
Training hours - Professional knowledge Hours 176.2 178.8 236.5 50

Number of suppliers by geographical region.

Indicator Unit 2022 2023 2024 2025 Report Pages
By 2025, local supplier expenditure will account for >40% of total procurement spending % >40 27
Increase the proportion of local procurement to 40% to reduce the environmental impact of supply chain transportation % 40 27
Number of suppliers by geographical location: China No. 149 150 145 51
Number of suppliers by geographical location: Overseas (Outside China) No. 4 4 3 51
Number of vending machines added 4 27
Percentage of suppliers by geographical location: China 97.4% 97.4% 98.0% 51
Percentage of suppliers by geographical location: Overseas (Outside China) 2.6% 2.6% 2.0% 51

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

Indicator Unit 2022 2023 2024 Report Pages
Community investment: Donations and sponsorships RMB 113333 46900 261672 51

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023 2024
Airborne Particulate Matter (PM) Emissions tonnes 1.84 0.77 1.11
NOₓ Emissions tonnes 0.23 0.15 0.08

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 499 666 503
Indirect Energy Emissions (Scope 2) tCO₂e 2413 1699 1571
Total GHG Emissions tCO₂e 2912 2365 2074
Total GHG Emissions Intensity (By Revenue) tCO₂e/RMB'M Revenue 8.43 8.51 5.6

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

Standard Indicator Unit 2020 2022 2023 2024
Total Hazardous Waste tonnes 41 60 51
Total Hazardous Waste Intensity (By Revenue) tonnes/RMB’M revenue 0.243

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

Standard Indicator Unit 2022 2023 2024
Recycling Rate of Non-Hazardous Waste % 100 100 100

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025 or before 2030 or before
Reduction in GHG Intensity Compared to Last Year (By Revenue) tonnes of CO₂e/RMB’M revenue 12.83 9.81

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 2025 or before 2030 or before
Target Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 20.77 23.19

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 2022 2023 2024 2025
Energy Consumption Intensity (By Revenue) MWh/RMB'M Revenue 14.72 21.45 13.5
Natural Gas Consumption MWh 8980 3325 8720
Percentage of Renewable Energy Consumption % 32
Purchased Electricity MWh 9250 2634 2514
Solar Energy million kWh 1000000 23.29
Total Direct Energy Consumption MWh 68
Total Electricity Consumption Intensity (By Revenue) MWh/RMB'M Revenue 24.41 21.45 13.5
Total Energy Consumption MWh 18230 21455 18082
Total Indirect Energy Consumption MWh 9250 2634 2514
Total Non-Renewable Fuel Consumption MWh 2514 11971 310

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

Standard Indicator Unit 2022 2023 2024
Water Consumption 18009 12941 14076

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

Standard Indicator Unit 2022 2023 2024
Number of Bachelor's Degree Employees employees 5 5 5
Number of Employees Aged 30-50 employees 261 236 243
Number of Employees Aged Above 50 employees 76 54 58
Number of Employees Aged Below 30 employees 47 33 29
Number of Employees in Hong Kong employees 14 15 17
Number of Employees in Mainland China employees 384 323 330
Number of Female Employees employees 66 50 53
Number of Male Employees employees 318 273 277
Number of Master's Degree Employees employees 1 1 1
Number of New Employees employees 26 13 23
Number of New Employees (Above 50) employees 2
Number of New Employees (Aged 30-50) employees 20 11 17
Number of New Employees (Aged Below 30) employees 6 6
Number of New Employees (Female) employees 3 3 2
Number of New Employees (Male) employees 23 10 21
Number of Senior Management Employees employees 6 6 6
Number of Senior Management Employees (Female) employees 1 1 1
Number of Senior Management Employees (Male) employees 5 5 5
Number of Total Employees employees 384 323 330
Percentage of Employees in Hong Kong % 6.9 6.3
Percentage of Female Employees % 16 15 15
Percentage of Male Employees % 84 85 85
Percentage of Senior Management Employees % 2 1 1

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

Standard Indicator Unit 2022 2023 2024
Turnover Rate of Employees Aged 30-50 % 7.3 17 5
Turnover Rate of Employees Aged Above 50 % 3.2 44.6 5.4
Turnover Rate of Employees Aged Below 30 % 12 15 9.7
Turnover Rate of Female Employees % 4.5 32.8 7.8
Turnover Rate of Male Employees % 6.3 18.6 4.4
Turnover Rate of Total Employees % 6 20.9 5

Lost days due to work injury.

Standard Indicator Unit 2022 2023 2024
Lost Days Due to Work-related Injuries Day(s) 213 55 82
Lost Time Injury Frequency Rate (LTIFR/LTIR) 0.8 0.6 0.6

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

Standard Indicator Unit 2024
Percentage of Employees Trained % 50

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

Standard Indicator Unit 2022 2023 2024
Average Training Hours (Female) Hours 13.6 18.9 16.43
Average Training Hours (General Staff) Hours 26.4 33 32.71
Average Training Hours (Male) Hours 28.6 31.4 35.12
Average Training Hours (Middle Management) Hours 22.8 16.6 26.9
Average Training Hours (Senior Management) Hours 46.2 20.5 59.33
Average Training Hours per Employee Hours 32.12
Total Training Hours Hours 284.7 437.3 476.5
Training Hours of Professional Skills Development Hours 176.2 178.8 236.5

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023 2024 2025
Number of Suppliers in Mainland China No. 149 150 145
Number of Suppliers in Overseas No. 4 4 3
Number of Total Suppliers No. 153 154 148
Proportion of Spending on Local Suppliers % 40

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

Standard Indicator Unit 2022 2023 2024
Total Social Investment RMB 113333 46900 261672