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 | 2022 | 2023 | 2024 | 2030 | Report Pages |
|---|---|---|---|---|---|---|
| Diesel GHG emissions | tCO2e | 10.59 | 7.84 | 10 | ||
| Direct GHG emissions (Scope 1) | tCO2e | 3481.78 | 1204.49 | 10 | ||
| GHG emission intensity tonnes/RMB million revenue | tonnes/RMB million revenue | 0.35 | 0.5 | | 5% | 8 | |
| GHG emission intensity tonnes/RMB million revenue (2024 process status) | In Progress | 8 | ||||
| GHG emission intensity tonnes/employee | tonnes/employee | 1.28 | 1.82 | | 5% | 8 | |
| GHG emission intensity tonnes/employee (2024 process status) | In Progress | 8 | ||||
| Indirect GHG emissions (Scope 2) | tCO2e | 377.33 | 367.7 | 10 | ||
| Petrol GHG emissions | tCO2e | 65.19 | 82.65 | 10 | ||
| Purchased electricity GHG emissions | tCO2e | 377.33 | 367.7 | 10 | ||
| Refrigerants GHG emissions | tCO2e | 3406 | 1114 | 10 | ||
| Total GHG emissions (Scope 1 and 2) | tCO2e | 3859.11 | 1572.19 | 10 | ||
| Total GHG emissions intensity per RMB million revenue | tCO2e/RMB million revenue | 1.25 | 0.5 | 10 | ||
| Total GHG emissions intensity per employee | tCO2e/employee | 4.81 | 1.82 | 10 |
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 | 2030 | Report Pages |
|---|---|---|---|---|---|---|
| General wastes non-hazardous waste | tonnes | 14.91 | 14.7 | 12 | ||
| Ink cartridge non-hazardous waste | tonnes | 0.7 | 0.2 | 12 | ||
| Paper non-hazardous waste | tonnes | 6.77 | 6.07 | 12 | ||
| Total non-hazardous waste | tonnes | 22.38 | 20.97 | 12 | ||
| Total non-hazardous waste intensity per RMB million revenue | tonnes/RMB million revenue | 0.007 | 0.007 | 12 | ||
| Total non-hazardous waste intensity per employee | tonnes/employee | 0.028 | 0.024 | 12 | ||
| Waste discharge intensity tonnes/RMB million revenue | tonnes/RMB million revenue | 0.001 | 0.007 | | 5% | 8 | |
| Waste discharge intensity tonnes/RMB million revenue (2024 process status) | In Progress | 8 | ||||
| Waste discharge intensity tonnes/employee | tonnes/employee | 0.005 | 0.024 | | 5% | 8 | |
| Waste discharge intensity tonnes/employee (2024 process status) | In Progress | 8 |
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 | 2022 | 2023 | 2024 | 2030 | Report Pages |
|---|---|---|---|---|---|---|
| Diesel consumption | MWh | 43.32 | 32.11 | 14 | ||
| Direct energy consumption | MWh | 280.84 | 333.27 | 14 | ||
| Electricity consumption | MWh | 661.63 | 685.24 | 14 | ||
| Energy consumption intensity tonnes/RMB million revenue | tonnes/RMB million revenue | 0.94 | 0.32 | | 5% | 8 | |
| Energy consumption intensity tonnes/RMB million revenue (2024 process status) | Achieved | 8 | ||||
| Energy consumption intensity tonnes/employee | tonnes/employee | 3.42 | 1.18 | | 5% | 8 | |
| Energy consumption intensity tonnes/employee (2024 process status) | Achieved | 8 | ||||
| Indirect energy consumption | MWh | 661.63 | 685.24 | 14 | ||
| Petrol consumption | MWh | 237.53 | 301.16 | 14 | ||
| Total energy consumption | MWh | 942.47 | 1018.51 | 14 | ||
| Total energy consumption intensity | MWh/employee, MWh/per RMB million revenue | 1.17 | 1.18 | 14 |
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 | 2022 | 2024 | 2030 | Report Pages |
|---|---|---|---|---|---|
| Water consumption intensity tonnes/RMB million revenue | tonnes/RMB million revenue | 1.16 | 1.63 | | 5% | 8 |
| Water consumption intensity tonnes/RMB million revenue (2024 process status) | In Progress | 8 | |||
| Water consumption intensity tonnes/employee | tonnes/employee | 4.22 | 5.97 | | 5% | 8 |
| Water consumption intensity tonnes/employee (2024 process status) | In Progress | 8 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Employees aged 30-50 | 535 | 633 | 19 | |
| Employees aged 30-50 percentage | % | 66.63 | 73.35 | 19 |
| Employees aged <30 | 236 | 192 | 19 | |
| Employees aged <30 percentage | % | 29.39 | 22.25 | 19 |
| Employees aged >50 | 32 | 38 | 19 | |
| Employees aged >50 percentage | % | 3.99 | 4.4 | 19 |
| Employees in Shanghai | 160 | 176 | 19 | |
| Employees in Shanghai percentage | % | 19.93 | 20.39 | 19 |
| Employees in other locations (excluding Shanghai) | 643 | 687 | 19 | |
| Employees in other locations (excluding Shanghai) percentage | % | 80.07 | 79.61 | 19 |
| Female employees | 297 | 324 | 19 | |
| Female employees percentage | % | 36.99 | 37.54 | 19 |
| Full-time employees | 798 | 857 | 19 | |
| Full-time employees percentage | % | 99 | 99.3 | 19 |
| General employees | 700 | 737 | 19 | |
| General employees percentage | % | 87.17 | 85.4 | 19 |
| Male employees | 506 | 539 | 19 | |
| Male employees percentage | % | 63.01 | 62.46 | 19 |
| Middle management employees | 75 | 85 | 19 | |
| Middle management employees percentage | % | 9.34 | 9.85 | 19 |
| Part-time employees | 5 | 6 | 19 | |
| Part-time employees percentage | % | 1 | 0.7 | 19 |
| Senior management employees | 28 | 41 | 19 | |
| Senior management employees percentage | % | 3.49 | 4.75 | 19 |
| Total number of employees | 803 | 863 | 19 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate (Group) | % | 6.85 | 10.43 | 20 |
| Employee turnover rate by age group (30-50) | % | 5.42 | 9.48 | 20 |
| Employee turnover rate by age group (<30) | % | 10.17 | 14.58 | 20 |
| Employee turnover rate by age group (>50) | % | 6.25 | 5.26 | 20 |
| Employee turnover rate by gender (Female) | % | 8.08 | 5.86 | 20 |
| Employee turnover rate by gender (Male) | % | 6.13 | 13.17 | 20 |
| Employee turnover rate by geographical location (Others, other than Shanghai) | % | 7.31 | 10.04 | 20 |
| Employee turnover rate by geographical location (Shanghai) | % | 5 | 11.93 | 20 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Percentage of trained employees | % | 56.04 | 78.91 | 24 |
| Percentage of trained employees by employee category: General employees | % | 51.86 | 85.48 | 24 |
| Percentage of trained employees by employee category: Middle management | % | 88.00 | 57.65 | 24 |
| Percentage of trained employees by employee category: Senior management | % | 75.00 | 4.88 | 24 |
| Percentage of trained employees by gender: Female | % | 42.42 | 80.56 | 24 |
| Percentage of trained employees by gender: Male | % | 64.03 | 77.74 | 24 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Average training hours by employee category: General employees | hours | 13.53 | 19.3 | 24 |
| Average training hours by employee category: Middle management | hours | 15.18 | 6.42 | 24 |
| Average training hours by employee category: Senior management | hours | 1.45 | 1.8 | 24 |
| Average training hours by gender: Female | hours | 9.77 | 15.93 | 24 |
| Average training hours by gender: Male | hours | 15.3 | 17.96 | 24 |
| Average training hours per employee | hours | 13.26 | 17.2 | 24 |
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 | 3481.78 | 1204.49 | |
| GHG Emissions from Purchased Electricity | tCO2e | 377.33 | 367.7 | |
| Indirect Energy Emissions (Scope 2) | tCO2e | 377.33 | 367.7 | |
| Total GHG Emissions | tCO2e | 3859.11 | 1572.19 | |
| Total GHG Emissions Intensity (By Employee) | tonnes/employee | 1.28 | 4.81 | 1.82 |
| Total GHG Emissions Intensity (By Revenue) | tonnes/RMB million revenue | 0.35 | 1.25 | 0.5 |
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 |
|---|---|---|---|---|
| Paper Waste | tonnes | 6.77 | 6.07 | |
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes/employee | 0.005 | 0.028 | 0.024 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/RMB million revenue | 0.001 | 0.007 | 0.007 |
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 | 43.32 | 32.11 |
| Energy Consumption Intensity (By Employee) | MWh/employee | 1.17 | 1.18 |
| Energy Consumption Intensity (By Revenue) | MWh/per RMB million revenue | 0.31 | 0.32 |
| Gasoline Consumption | MWh | 237.53 | 301.16 |
| Purchased Electricity | MWh | 661.63 | 685.24 |
| Total Direct Energy Consumption | MWh | 280.84 | 333.27 |
| Total Energy Consumption | MWh | 942.47 | 1018.51 |
| Total Indirect Energy Consumption | MWh | 661.63 | 685.24 |
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.
| Standard Indicator | Unit | 2030 |
|---|---|---|
| Target Water Consumption Reduction Percentage Compared to Last Year | % | 5 |
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 | 535 | 633 | |
| Number of Employees Aged Above 50 | 32 | 38 | |
| Number of Employees Aged Below 30 | 236 | 192 | |
| Number of Female Employees | 297 | 324 | |
| Number of Full-time Employees | 798 | 857 | |
| Number of General Employees | 700 | 737 | |
| Number of Male Employees | 506 | 539 | |
| Number of Middle Management Employees | 75 | 85 | |
| Number of Part-time Employees | 5 | 6 | |
| Number of Senior Management Employees | 28 | 41 | |
| Number of Total Employees | 803 | 863 | |
| Percentage of Employees Aged 30-50 | % | 66.63 | 73.35 |
| Percentage of Employees Aged Above 50 | % | 3.99 | 4.4 |
| Percentage of Employees Aged Below 30 | % | 29.39 | 22.25 |
| Percentage of Female Employees | % | 36.99 | 37.54 |
| Percentage of Full-time Employees | % | 99 | 99.3 |
| Percentage of General Employees | % | 87.17 | 85.4 |
| Percentage of Male Employees | % | 63.01 | 62.46 |
| Percentage of Middle Management Employees | % | 9.34 | 9.85 |
| Percentage of Part-time Employees | % | 1 | 0.7 |
| Percentage of Senior Management Employees | % | 3.49 | 4.75 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 5.42 | 9.48 |
| Turnover Rate of Employees Aged Above 50 | % | 6.25 | 5.26 |
| Turnover Rate of Employees Aged Below 30 | % | 10.17 | 14.58 |
| Turnover Rate of Female Employees | % | 8.08 | 5.86 |
| Turnover Rate of Male Employees | % | 6.13 | 13.17 |
| Turnover Rate of Total Employees | % | 6.85 | 10.43 |
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 | % | 56.04 | 78.91 |
| Percentage of Trained Female Employees | % | 42.42 | 80.56 |
| Percentage of Trained General Employees | % | 51.86 | 85.48 |
| Percentage of Trained Male Employees | % | 64.03 | 77.74 |
| Percentage of Trained Middle Management | % | 88 | 57.65 |
| Percentage of Trained Senior Management | % | 75 | 4.88 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 9.77 | 15.93 |
| Average Training Hours (General Employees) | hours | 13.53 | 19.3 |
| Average Training Hours (Male) | hours | 15.3 | 17.96 |
| Average Training Hours (Middle Management) | hours | 15.18 | 6.42 |
| Average Training Hours (Senior Management) | hours | 1.45 | 1.8 |
| Average Training Hours per Employee | hours | 13.26 | 17.2 |