Environmental, Social and Governance Report 2024
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 |
|---|---|---|---|---|
| Direct emissions | tCO2e | 8.02 | 5.63 | 17 |
| Emission factor | kg/kWh | 0.61 | 0.61 | 17 |
| Indirect emissions | tCO2e | 459.54 | 390.95 | 17 |
| Total Greenhouse Gases Emission | tCO2e | 467.56 | 396.58 | 17 |
| Total Greenhouse Gases Emission per employee | tCO2e | 1.41 | 1.8 | 17 |
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 |
|---|---|---|---|---|
| Quantity of non-hazardous waste (leftover woods, fabrics and leather) | tonnes | 294 | 143 | 18 |
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 |
|---|---|---|---|---|
| Consumption of non-renewable fuels | L | 4620 | 3240 | 18 |
| Consumption of non-renewable fuels per capita | L/per person | 13.7 | 14.7 | 18 |
| Electricity consumption per capita | MWh/per person | 2.23 | 2.67 | 18 |
| Quantity of purchased electricity | MWh | 753.2 | 640.9 | 17 |
| Total electricity consumption | MWh | 753.2 | 587.1 | 18 |
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 | 3193 | 2702 | 18 |
| Water consumption per capita | m³/per person | 9.4 | 12.3 | 18 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Packaging materials used per sofa | kg | 4.3 | 4.3 | 19 |
| Packaging materials used per sofa cover | kg | 0.5 | 0.5 | 19 |
| Total packaging materials used | tonnes | 436 | 451 | 19 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Aggregate number of staff of the Company | 338 | 220 | 6 | |
| Number of female staff in HK | persons | 21 | 13 | 7 |
| Number of female staff in PRC | persons | 114 | 56 | 7 |
| Number of female staff in Southeast Asia | persons | 1 | 7 | |
| Number of female staff in UK | persons | 1 | 7 | |
| Number of female staff in US | persons | 1 | 7 | |
| Number of male staff in HK | persons | 18 | 14 | 7 |
| Number of male staff in PRC | persons | 177 | 98 | 7 |
| Number of male staff in Southeast Asia | persons | 38 | 7 | |
| Number of male staff in UK | persons | 3 | 7 | |
| Number of male staff in US | persons | 3 | 7 | |
| Percentage of female staff | % | 40.5 | 32 | 6 |
| Percentage of male staff | % | 59.5 | 68 | 6 |
| Staff by Age: 30–40 | 112 | 94 | 8 | |
| Staff by Age: 40–50 | 140 | 75 | 8 | |
| Staff by Age: <30 | 21 | 19 | 8 | |
| Staff by Age: >50 | 65 | 32 | 8 | |
| Staff by Category: General Staff | 305 | 195 | 8 | |
| Staff by Category: Manager | 19 | 14 | 8 | |
| Staff by Category: Senior Management | 27 | 11 | 8 | |
| Total man-hours worked – Annual - Direct employees - 2023 | hours | 50013 | 25 | |
| Total number of Workers - Direct employees - 2023 | 273 | 25 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Departed Staff Female HK | 1 | 3 | 8 | |
| Departed Staff Female PRC | 39 | 56 | 8 | |
| Departed Staff Female UK | 2 | 8 | ||
| Departed Staff Female US | 2 | 8 | ||
| Departed Staff Male HK | 7 | 9 | 8 | |
| Departed Staff Male PRC | 88 | 81 | 8 | |
| Departed Staff Male Southeast Asia | 13 | 8 | ||
| Departed Staff Male UK | 6 | 2 | 8 | |
| Departed Staff Male US | 2 | 8 | ||
| Departed staff aged 30–40 (China, Hong Kong, US, UK, Southeast Asia) | persons | 46 | 74 | 9 |
| Departed staff aged 40–50 (China, Hong Kong, US, UK, Southeast Asia) | persons | 53 | 44 | 9 |
| Departed staff aged <30 (China, Hong Kong, US, UK, Southeast Asia) | persons | 14 | 20 | 9 |
| Departed staff aged >50 (China, Hong Kong, US, UK, Southeast Asia) | persons | 28 | 32 | 9 |
| Staff turnover rate of the Group | % | 41.7 | 6 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Total number of lost time occupational injuries - Direct employees - 2023 | 552 | 25 |
Lost days due to work injury.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Total number of lost workdays due to injuries - Direct employees - 2023 | 69 | 25 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2024 | Report Pages |
|---|---|---|---|
| Fire Drills at Zhejiang Apollo Leather Products Co., Ltd | drills/year | 2 | 31 |
| Fire Drills at Zhejiang Morris Fashion Home Co., Ltd | drills/year | 2 | 31 |
| Fire Drills at Zhejiang Premier Furniture Manufacture Limited | drills/year | 2 | 31 |
| Inspect and certify fire detection and suppression electrical and mechanical systems at Zhejiang Apollo Leather Products Co., Ltd | inspections/year | 2 | 31 |
| Inspect and certify fire detection and suppression electrical and mechanical systems at Zhejiang Morris Fashion Home Co., Ltd | inspections/year | 2 | 31 |
| Inspect and certify fire detection and suppression electrical and mechanical systems at Zhejiang Premier Furniture Manufacture Limited | inspections/year | 2 | 31 |
| Inspect, refill/recharge portable fire extinguisher at Zhejiang Apollo Leather Products Co., Ltd | inspections/year | 2 | 31 |
| Inspect, refill/recharge portable fire extinguisher at Zhejiang Morris Fashion Home Co., Ltd | inspections/year | 2 | 31 |
| Inspect, refill/recharge portable fire extinguisher at Zhejiang Premier Furniture Manufacture Limited | inspections/year | 2 | 31 |
| Observed deficiencies in Fire Drills at Zhejiang Apollo Leather Products Co., Ltd | No | 31 | |
| Observed deficiencies in Fire Drills at Zhejiang Morris Fashion Home Co., Ltd | No | 31 | |
| Observed deficiencies in Fire Drills at Zhejiang Premier Furniture Manufacture Limited | No | 31 | |
| Observed deficiencies in fire detection and suppression system inspection at Zhejiang Apollo Leather Products Co., Ltd | No | 31 | |
| Observed deficiencies in fire detection and suppression system inspection at Zhejiang Morris Fashion Home Co., Ltd | No | 31 | |
| Observed deficiencies in fire detection and suppression system inspection at Zhejiang Premier Furniture Manufacture Limited | No | 31 | |
| Observed deficiencies in portable fire extinguisher inspection at Zhejiang Apollo Leather Products Co., Ltd | No | 31 | |
| Observed deficiencies in portable fire extinguisher inspection at Zhejiang Morris Fashion Home Co., Ltd | No | 31 | |
| Observed deficiencies in portable fire extinguisher inspection at Zhejiang Premier Furniture Manufacture Limited | No | 31 |
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 (Female) | % | 39% | 30% | 12 |
| Percentage of employees trained (General staff) | % | 92% | 94% | 12 |
| Percentage of employees trained (Male) | % | 61% | 70% | 12 |
| Percentage of employees trained (Manager) | % | 4% | 5% | 12 |
| Percentage of employees trained (Senior Management) | % | 4% | 1% | 12 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Average training hours per staff (Female) | hours | 8 | 21 | 12 |
| Average training hours per staff (General staff) | hours | 4 | 14 | 12 |
| Average training hours per staff (Male) | hours | 6 | 9 | 12 |
| Average training hours per staff (Manager) | hours | 10 | 3 | 12 |
| Average training hours per staff (Senior Management) | hours | 22 | 13 | 12 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Number of complaints of any form of discrimination | nil | 6 |
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 | 8.02 | 5.63 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 459.54 | 390.95 |
| Total GHG Emissions | tCO2e | 467.56 | 396.58 |
| Total GHG Emissions Intensity (By Employee) | tCO2e | 1.41 | 1.8 |
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 Disposed | tonnes | 294 | 143 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2030 |
|---|---|---|
| Target GHG Emissions Reduction Percentage by 2030 Compared to 2005 | % | 5 |
| Target GHG Emissions Reduction Percentage by 2030 Compared to 2018 | % | 5 |
| Target GHG Emissions Reduction Percentage by 2030 Compared to 2019 | % | 5 |
| Target GHG Emissions Reduction Percentage by 2030 Compared to 2020 | % | 5 |
| Target GHG Emissions Reduction Percentage by 2030 Compared to 2021 | % | 5 |
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 | L | 280 | |
| Gasoline Consumption | L | 3890 | |
| Grid Electricity Consumption | kWh | 640920 | 640920 |
| Purchased Electricity | MWh | 753.2 | 640.9 |
| Total Electricity Consumption | MWh | 753.2 | 587.1 |
| Total Indirect Energy Consumption | MWh | 753.2 | 640.9 |
| Total Non-Renewable Fuel Consumption | L | 4620 | 3240 |
| Total Purchased Energy | MWh | 753.2 | 640.9 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Water Consumption | m³ | 3193 | 2702 |
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 Unit Product) | kg/sofa cover | 0.5 | 0.5 |
| Packaging Materials Consumed | tonnes | 436 | 451 |
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 | 252 | 169 |
| Number of Employees Aged Above 50 | employees | 65 | 32 |
| Number of Employees Aged Below 30 | employees | 21 | 19 |
| Number of Employees in Hong Kong | employees | 39 | 27 |
| Number of Employees in Mainland China | employees | 291 | 154 |
| Number of Employees in United Kingdom | employees | 4 | |
| Number of Employees in United States | employees | 4 | |
| Number of Female Employees | employees | 137 | 70 |
| Number of General Employees | employees | 305 | 195 |
| Number of Male Employees | employees | 201 | 150 |
| Number of Middle Management Employees | employees | 19 | 14 |
| Number of Senior Management Employees | employees | 27 | 11 |
| Number of Total Employees | employees | 338 | 220 |
| Percentage of Female Employees | % | 40.5 | 32 |
| Percentage of Male Employees | % | 59.5 | 68 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Turnover Rate of Total Employees | % | 41.7 | 61 |
Lost days due to work injury.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Lost Working Days Due to Work-related Injuries (Employees) | days | 69 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2024 |
|---|---|---|
| Number of Production Safety Emergency Drills | drills/year | 6 |
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 | % | 92 | 94 |
| Percentage of Trained Female Employees | % | 39 | 30 |
| Percentage of Trained General Employees | % | 92 | 94 |
| Percentage of Trained Male Employees | % | 61 | 70 |
| Percentage of Trained Senior Management | % | 4 | 1 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 8 | 21 |
| Average Training Hours (General Staff) | hours | 4 | 14 |
| Average Training Hours (Male) | hours | 6 | 9 |
| Average Training Hours (Senior Management) | hours | 22 | 13 |