Environmental, Social and Governance 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 2023 2024 2026 Report Pages
NOx Intensity tonnes per million RMB revenue 0.009 0.028 20
Nitrogen oxides (NOx) emissions tonnes 0.93 6.46 20
PM Intensity tonnes per million RMB revenue 0.0006 0.0019 20
Particulate matter (PM) emissions tonnes 0.07 0.45 20
Reduction of air emission intensity (in tonnes per thousand RMB revenue) tonnes per thousand RMB revenue -3% 15
SOx Intensity tonnes per million RMB revenue 0.002 0.001 20
Sulphur oxides (SOx) emissions tonnes 0.19 0.34 20

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 2026 Report Pages
Annual carbon dioxide emission tonnes ≤26000 15
GHG emissions intensity tonnes CO₂-equivalent per thousand RMB revenue 0.11 0.05 21
Scope 1 GHG emissions tonnes CO₂-equivalent 893 1547 21
Scope 2 GHG emissions tonnes CO₂-equivalent 10615 10417 21
Total GHG emissions tonnes CO₂-equivalent 11508 11957 21

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 - Arsenic-containing waste tonnes 2.08 2 24
Hazardous waste - Intensity tonnes per million RMB revenue 0.03 0.01 24
Hazardous waste - Total tonnes 2.95 2.8 24
Hazardous waste - Waste Packaging and Containers tonnes 0.86 0.77 24
Hazardous waste - Waste oil tonnes 0.01 0.04 24

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

Indicator Unit 2023 2024 2026 Report Pages
Non-hazardous wastes - Domestic wastes tonnes 21.1 44.8 24
Non-hazardous wastes - Food wastes tonnes 4.6 9.4 24
Non-hazardous wastes - Intensity tonnes per million RMB revenue 0.24 0.23 24
Non-hazardous wastes - Total tonnes 25.7 54.2 24
Paper Consumption kg 443.09 948.02 29
Reduction of waste disposal intensity (in tonnes per thousand RMB revenue) tonnes per thousand RMB revenue -3% 15

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

Indicator Unit 2024 Report Pages
GHG emissions reductions tonnes CO₂-equivalent -7 21

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 consumption MWh 3238.05 5691.56 26
Electricity Sold MWh -25648.00 26
Energy intensity per thousand RMB revenue MWh per thousand RMB revenue 0.14 0.09 26
Petrol consumption MWh 168.71 223.42 26
Purchased and Self-Generated Electricity consumption MWh 11269.29 41066.74 26
Total energy consumption MWh 14676.05 21333.72 26

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

Indicator Unit 2023 2024 Report Pages
Number of staff (30–50 years old) persons 156 186 38
Number of staff (Below 30 years old) persons 17 14 38
Number of staff (Female) persons 54 73 38
Number of staff (Full time) persons 213 277 38
Number of staff (General Staff) persons 167 220 38
Number of staff (Hong Kong) persons 1 2 38
Number of staff (Male) persons 159 204 38
Number of staff (Middle Management) persons 34 41 38
Number of staff (Over 50 years old) persons 40 77 38
Number of staff (Senior Management) persons 12 16 38
Number of staff (The PRC) persons 212 275 38
Total number of staff persons 213 277 38

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

Indicator Unit 2023 2024 Report Pages
Employee turnover number (The PRC) No. of staff 26 47 41
Employee turnover number (age 30–50) No. of staff 8 25 41
Employee turnover number (below 30 years old) No. of staff 12 14 41
Employee turnover number (female) No. of staff 6 2 41
Employee turnover number (general staff) No. of staff 25 47 41
Employee turnover number (male) No. of staff 20 45 41
Employee turnover number (middle management) No. of staff 1 41
Employee turnover number (over 50 years old) No. of staff 6 8 41
Employee turnover number (overall) No. of staff 26 47 41
Employee turnover rate (The PRC) % 10.9 14.6 41
Employee turnover rate (age 30–50) % 4.9 11.8 41
Employee turnover rate (below 30 years old) % 41.4 50 41
Employee turnover rate (female) % 10 2.7 41
Employee turnover rate (general staff) % 13 17.6 41
Employee turnover rate (male) % 11.2 18.1 41
Employee turnover rate (middle management) % 2.9 41
Employee turnover rate (over 50 years old) % 13 9.4 41
Employee turnover rate (overall) % 10.9 14.5 41

Lost days due to work injury.

Indicator Unit 2022 2024 Report Pages
Lost days due to injuries 81.5 151 45

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

Indicator Unit 2023 2024 Report Pages
Average Training Hours - Female Hours/Employee 37 39.7 49
Average Training Hours - General Staff Hours/Employee 35 39.4 49
Average Training Hours - Male Hours/Employee 35.7 39.5 49
Average Training Hours - Middle Management Hours/Employee 40 40.7 49
Average Training Hours - Overall Hours/Employee 36 39.5 49
Average Training Hours - Senior Management Hours/Employee 38.8 38.5 49
Percentage of Employee Received Training - Female 100% 100% 49
Percentage of Employee Received Training - General Staff 100% 100% 49
Percentage of Employee Received Training - Male 100% 100% 49
Percentage of Employee Received Training - Middle Management 100% 100% 49
Percentage of Employee Received Training - Overall 100% 100% 49
Percentage of Employee Received Training - Senior Management 100% 100% 49

The types of emissions and respective emissions data.

Standard Indicator Unit 2023 2024
Airborne Particulate Matter (PM) Emissions tonnes 0.07 0.45
NOₓ Emission Intensity (By Revenue) tonnes per million RMB revenue 0.009 0.028
NOₓ Emissions tonnes 0.93 6.46
PM Emission Intensity (By Revenue) tonnes per million RMB revenue 0.0006 0.0019
SOₓ Emission Intensity (By Revenue) tonnes per million RMB revenue 0.002 0.001
SOₓ Emissions tonnes 0.19 0.34

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 2026
Direct GHG Emissions (Scope 1) tonnes CO₂-equivalent 893 1547
Indirect Energy Emissions (Scope 2) tonnes CO₂-equivalent 10615 10417
Total GHG Emissions tonnes CO₂-equivalent 11508 11957 ≤26000
Total GHG Emissions Intensity (By Revenue) tonnes CO₂-equivalent per thousand RMB revenue 0.11 0.05

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 2.95 2.8
Total Hazardous Waste Intensity (By Revenue) tonnes per million RMB revenue 0.03 0.01

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 21.1 44.8
Non-Hazardous Waste (Kitchen Waste) tonnes 4.6 9.4
Total Non-Hazardous Waste Intensity (By Revenue) tonnes per million RMB revenue 0.24 0.23

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

Standard Indicator Unit 2024
GHG Emissions Reduction Compared to Last Year tonnes CO₂-equivalent -7

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 3238.05 5691.56
Energy Consumption Intensity (By Revenue) MWh per thousand RMB revenue 0.14 0.09
Gasoline Consumption MWh 168.71 223.42
Sold Electricity MWh -25648
Total Direct Energy Consumption MWh 3406.76 5914.98
Total Energy Consumption MWh 14676.05 21333.72
Total Indirect Energy Consumption MWh 11269.29 41066.74

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 persons 156 186
Number of Employees Aged Above 50 persons 40 77
Number of Employees Aged Below 30 persons 17 14
Number of Employees in Hong Kong persons 1 2
Number of Employees in Hong Kong and Mainland China persons 213 277
Number of Employees in Mainland China persons 212 275
Number of Female Employees persons 54 73
Number of Full-time Employees persons 213 277
Number of General Employees persons 167 220
Number of Male Employees persons 159 204
Number of Middle Management Employees persons 34 41
Number of Senior Management Employees persons 12 16
Number of Total Employees persons 213 277
Percentage of Employees Aged 30-50 percent 73.24 67.15
Percentage of Employees Aged Above 50 percent 18.78 27.8
Percentage of Employees Aged Below 30 percent 7.98 5.05
Percentage of Employees in Hong Kong percent 0.47 0.72
Percentage of Employees in Hong Kong and Mainland China percent 100 100
Percentage of Employees in Mainland China percent 99.53 99.28
Percentage of Female Employees percent 25.35 26.35
Percentage of Full-time Employees percent 100 100
Percentage of General Employees percent 78.4 79.42
Percentage of Male Employees percent 74.65 73.65
Percentage of Middle Management Employees percent 15.96 14.8
Percentage of Senior Management Employees percent 5.63 5.78

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

Standard Indicator Unit 2023 2024
Turnover Rate of Employees Aged 30-50 % 4.9 11.8
Turnover Rate of Employees Aged Above 50 % 13 9.4
Turnover Rate of Employees Aged Below 30 % 41.4 50
Turnover Rate of Employees in Mainland China % 10.9 14.6
Turnover Rate of Female Employees % 10 2.7
Turnover Rate of General Employees % 13 17.6
Turnover Rate of Male Employees % 11.2 18.1
Turnover Rate of Middle Management Employees % 2.9
Turnover Rate of Total Employees % 10.9 14.5

Lost days due to work injury.

Standard Indicator Unit 2022 2024
Lost Days Due to Work-related Injuries days 81.5 151

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

Standard Indicator Unit 2023 2024
Average Training Hours (Female) Hours/Employee 37 39.7
Average Training Hours (General Staff) Hours/Employee 35 39.4
Average Training Hours (Male) Hours/Employee 35.7 39.5
Average Training Hours (Middle Management) Hours/Employee 40 40.7
Average Training Hours (Senior Management) Hours/Employee 38.8 38.5
Average Training Hours per Employee Hours/Employee 36 39.5