ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2018

Company: FULLSHARE (607)
Year: 2018
Published: 2019-06-24
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2017 2018 Report Pages
Nitrogen Oxides (NOx) - Education Business kg 669.49 249.34 61
Nitrogen Oxides (NOx) - Property Business kg 24.31 8.22 61
Nitrogen Oxides (NOx) - Total kg 994.26 573.56 61
Nitrogen Oxides (NOx) - Tourism Business kg 300.45 315.4 61
Particulate Matters (PM) - Education Business kg 33.4 47.29 61
Particulate Matters (PM) - Property Business kg 1.79 0.61 61
Particulate Matters (PM) - Total kg 38.17 8.67 61
Particulate Matters (PM) - Tourism Business kg 2.28 3.35 61
Sulphur Dioxides (SOx) - Education Business kg 1.08 0.79 61
Sulphur Dioxides (SOx) - Property Business kg 0.31 0.19 61
Sulphur Dioxides (SOx) - Total kg 1.89 1.52 61
Sulphur Dioxides (SOx) - Tourism Business kg 0.5 0.54 61

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 2017 2018 Report Pages
GHG Removal (Tree Planting) - Education Business tonnes of CO2e 33.42 51.38 61
GHG Removal (Tree Planting) - Property Business tonnes of CO2e 5.01 5.28 61
GHG Removal (Tree Planting) - Tourism Business tonnes of CO2e 27 27 61
Scope 1 Direct Emissions - Education Business tonnes of CO2e 161.64 115.67 61
Scope 1 Direct Emissions - Property Business tonnes of CO2e 90.84 35.21 61
Scope 1 Direct Emissions - Total tonnes of CO2e 567.77 722.94 61
Scope 1 Direct Emissions - Tourism Business tonnes of CO2e 633.76 622.07 61
Scope 2 Energy Indirect Emissions - Education Business tonnes of CO2e 740.19 864.34 61
Scope 2 Energy Indirect Emissions - Healthcare Business tonnes of CO2e 66.65 61
Scope 2 Energy Indirect Emissions - Nanjing headquarter and Hong Kong office tonnes of CO2e 130.79 61
Scope 2 Energy Indirect Emissions - Property Business tonnes of CO2e 5890.06 10237.46 61
Scope 2 Energy Indirect Emissions - Total tonnes of CO2e 14007.38 19387.28 61
Scope 2 Energy Indirect Emissions - Tourism Business tonnes of CO2e 6449.5 5238.55 61
Scope 3 Other Indirect Emissions - Education Business tonnes of CO2e 138.44 9.88 61
Scope 3 Other Indirect Emissions - Healthcare Business tonnes of CO2e 24.24 61
Scope 3 Other Indirect Emissions - Property Business tonnes of CO2e 54.21 549.07 61
Scope 3 Other Indirect Emissions - Total tonnes of CO2e 203.86 100.2 61
Scope 3 Other Indirect Emissions - Tourism Business tonnes of CO2e 11.23 0.33 61
Total Emissions (Scope 1 and Scope 2) - Education Business tonnes of CO2e 901.84 980.01 61
Total Emissions (Scope 1 and Scope 2) - Healthcare Business tonnes of CO2e N/A 85.65 61
Total Emissions (Scope 1 and Scope 2) - Nanjing headquarter and Hong Kong office tonnes of CO2e 130.79 N/A 61
Total Emissions (Scope 1 and Scope 2) - Property Business tonnes of CO2e 5895.9 10249.11 61
Total Emissions (Scope 1 and Scope 2) - Total tonnes of CO2e 14901.86 20210.38 61
Total Emissions (Scope 1 and Scope 2) - Tourism Business tonnes of CO2e 7065.67 5882.62 61
Total Emissions Intensity (Scope 1 and Scope 2) - Education Business tonnes of CO2e/student 0.02 0.01 61
Total Emissions Intensity (Scope 1 and Scope 2) - Healthcare Business tonnes of CO2e/employee 0.84 61
Total Emissions Intensity (Scope 1 and Scope 2) - Nanjing headquarter and Hong Kong office tonnes of CO2e/employee 0.98 61
Total Emissions Intensity (Scope 1 and Scope 2) - Property Business tonnes of CO2e/revenue million RMB 2.24 16.87 61
Total Emissions Intensity (Scope 1 and Scope 2) - Tourism Business tonnes of CO2e/occupied room night 0.11 0.08 61
Total Emissions Intensity (Scope 1, Scope 2 and Scope 3) - Education Business tonnes of CO2e/student 0.02 0.01 61
Total Emissions Intensity (Scope 1, Scope 2 and Scope 3) - Healthcare Business tonnes of CO2e/employee 1.15 61
Total Emissions Intensity (Scope 1, Scope 2 and Scope 3) - Nanjing headquarter and Hong Kong office tonnes of CO2e/employee 1.39 61
Total Emissions Intensity (Scope 1, Scope 2 and Scope 3) - Property Business tonnes of CO2e/revenue million RMB 2.26 16.88 61
Total Emissions Intensity (Scope 1, Scope 2 and Scope 3) - Tourism Business tonnes of CO2e/occupied room night 0.11 0.08 61
Total Emissions Scope 1, Scope 2 and Scope 3 - Education Business tonnes of CO2e 916.68 989.71 61
Total Emissions Scope 1, Scope 2 and Scope 3 - Healthcare Business tonnes of CO2e 99.89 61
Total Emissions Scope 1, Scope 2 and Scope 3 - Nanjing headquarter and Hong Kong office tonnes of CO2e 184.99 61
Total Emissions Scope 1, Scope 2 and Scope 3 - Property Business tonnes of CO2e 5960.8 13020.44 61
Total Emissions Scope 1, Scope 2 and Scope 3 - Total tonnes of CO2e 15226.05 20202.96 61
Total Emissions Scope 1, Scope 2 and Scope 3 - Tourism Business tonnes of CO2e 7065.67 5888.15 61

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

Indicator Unit 2017 2018 Report Pages
Total Disposed Wastes, Education Business tonnes 219.76 198.33 62
Total Disposed Wastes, Nanjing headquarter and Hong Kong office tonnes 6.98 62
Total Disposed Wastes, Property Business tonnes 10.56 8.45 62
Total Disposed Wastes, Total tonnes 448.65 1447.01 62
Total Disposed Wastes, Tourism Business tonnes 130.06 176.43 62

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

Indicator Unit 2017 2018 Report Pages
Non-hazardous waste intensity kg/m², tonnes/revenue in million RMB 4.15 21, 34
Non-hazardous wastes generated tonnes 276.53 34
Plastic, Packaging material, Education Business tonnes 8.07 0.33 62
Plastic, Packaging material, Tourism Business tonnes 8.07 0.33 62
Total Recycled Wastes, Education Business tonnes 11.48 65.56 62
Total Recycled Wastes, Property Business tonnes 0.56 62
Total Recycled Wastes, Total tonnes 78.19 88.26 62
Total Recycled Wastes, Tourism Business tonnes 10.01 37.88 62
Total non-hazardous waste generated - Education Business tonnes 2320.24 2785.55 61
Total non-hazardous waste generated - Healthcare Business tonnes 6 61
Total non-hazardous waste generated - Nanjing headquarter and Hong Kong office tonnes 6.68 61
Total non-hazardous waste generated - Property Business tonnes 9.45 1105.98 61
Total non-hazardous waste generated - Total tonnes 2550.45 1258.27 61
Total non-hazardous waste generated - Tourism Business tonnes 214.29 140.1 61
Total waste generated intensity, Education Business kg/m² 4.32 4.15 62
Total waste generated intensity, Healthcare Business kg/employee 7.55 62
Total waste generated intensity, Nanjing headquarter and Hong Kong office tonnes 0.05 62
Total waste generated intensity, Property Business kg/equivalent million RMB 1.71 62
Total waste generated intensity, Tourism Business kg/occupied room night 0.01 4.18 62
Total waste generated, Total tonnes 2.19 301.8 62
Total waste generated, Tourism Business tonnes 1.02 301.8 62

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2018 Report Pages
Waste recycled tonnes 78.19 34
Waste recycling ratio 28% 34

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 2017 2018 Report Pages
Diesel Oil, Education Business MWh 24.89 21.24 62
Diesel Oil, Property Business MWh 12.54 19.45 62
Diesel Oil, Total MWh 199.35 62
Diesel Oil, Tourism Business MWh 174.47 180.04 62
Electricity generated by solar panels kWh 15330 34
LPG, Education Business MWh 98.41 98.41 62
LPG, Property Business MWh 12.71 62
LPG, Total MWh 2628.12 62
LPG, Tourism Business MWh 2507 2517 62
Purchased Electricity, Education Business MWh 849.01 780.39 62
Purchased Electricity, Healthcare Business MWh 126.45 62
Purchased Electricity, Nanjing headquarter and Hong Kong office MWh 17277 62
Purchased Electricity, Property Business MWh 18532.8 8306.16 62
Purchased Electricity, Total MWh 36982.37 62
Purchased Electricity, Tourism Business MWh 8199.68 9610.41 62
Total Energy Consumption Intensity, Education Business MWh/m² 0.02 0.03 62
Total Energy Consumption Intensity, Healthcare Business MWh/employee 1.6 62
Total Energy Consumption Intensity, Nanjing headquarter and Hong Kong office MWh/employee 1.35 62
Total Energy Consumption Intensity, Property Business MWh/employee, MWh/million RMB revenue 19.11 24.11 62
Total Energy Consumption Intensity, Tourism Business MWh/occupied room night 0.13 0.16 62
Total Energy Consumption, Education Business MWh 1386.39 2432.51 62
Total Energy Consumption, Healthcare Business MWh 126.45 62
Total Energy Consumption, Nanjing headquarter and Hong Kong office MWh 17277 62
Total Energy Consumption, Property Business MWh 18653.41 8530.21 62
Total Energy Consumption, Total MWh 23425.87 29731.11 62
Total Energy Consumption, Tourism Business MWh 9354.84 10710.15 62
Towngas, Education Business MWh 366.61 568.84 62
Towngas, Property Business MWh 11.49 11.49 62
Towngas, Total MWh 366.61 580.33 62
Unleaded Petrol, Education Business MWh 19.84 19.08 62
Unleaded Petrol, Property Business MWh 9.22 9.36 62
Unleaded Petrol, Total MWh 31.21 62
Unleaded Petrol, Tourism Business MWh 22.22 22.62 62

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

Indicator Unit 2017 2018 Report Pages
Total Water Consumption Intensity, Education Business m³/m² 0.23 0.25 62
Total Water Consumption Intensity, Healthcare Business m³/employee 1.46 62
Total Water Consumption Intensity, Nanjing headquarter and Hong Kong office m³/employee 76 62
Total Water Consumption Intensity, Property Business m³/employee, m³/million RMB revenue 85.9 83.9 62
Total Water Consumption Intensity, Tourism Business m³/occupied room night 4.5 4.5 62
Total Water Consumption, Education Business m³ 149032.56 505514.31 62
Total Water Consumption, Healthcare Business m³ 12950 62
Total Water Consumption, Nanjing headquarter and Hong Kong office m³ 10108.66 167277.45 62
Total Water Consumption, Property Business m³ 255770.36 62
Total Water Consumption, Total m³ 149032.56 967639.49 62
Total Water Consumption, Tourism Business m³ 394130 366570 62

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

Indicator Unit 2017 2018 Report Pages
Paper, Packaging material, Education Business tonnes 1.08 2.28 62
Paper, Packaging material, Tourism Business tonnes 1.08 0.81 62
Total Amount Used Intensity, Packaging material, Tourism Business kg/occupied room night 0.13 0.02 62
Total Amount Used, Packaging material, Education Business tonnes 0.15 1.14 62
Total Amount Used, Packaging material, Tourism Business tonnes 0.15 1.14 62

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

Indicator Unit 2018 Report Pages
Number of employees by age: 20 or below employees 63 37
Number of employees by age: 21-30 employees 582 37
Number of employees by age: 31-40 employees 508 37
Number of employees by age: 41-50 employees 315 37
Number of employees by age: 50 or above employees 201 37
Number of employees by employment type: General staff employees 1267 37
Number of employees by employment type: Mid-level management employees 49 37
Number of employees by employment type: Senior management employees 55 37
Number of employees by employment type: Technical staff employees 298 37
Number of employees by gender: Female employees 440 37
Number of employees by gender: Male employees 1229 37

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

Indicator Unit 2018 Report Pages
Employee turnover rate by age: 20 or below percent 17.46% 37
Employee turnover rate by age: 21-30 percent 41.41% 37
Employee turnover rate by age: 31-40 percent 276.97% 37
Employee turnover rate by age: 41-50 percent 23.17% 37
Employee turnover rate by age: 50 or above percent 18.71% 37
Employee turnover rate by gender: Female percent 28.97% 37
Employee turnover rate by gender: Male percent 32.73% 37

The types of emissions and respective emissions data.

Standard Indicator Unit 2017 2018
Airborne Particulate Matter (PM) Emissions kg 38.17 8.67
NOₓ Emissions kg 994.26 573.56
SOₓ Emissions kg 1.89 1.52

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 2017 2018
Direct GHG Emissions (Scope 1) tonnes of CO2e 567.77 722.94
GHG Removals from Newly Planted Trees tonnes of CO2e 65.43 83.66
Indirect Energy Emissions (Scope 2) tonnes of CO2e 14007.38 19387.28
Total GHG Emissions tonnes of CO2e 15226.05 20202.96
Total GHG Emissions Intensity (By Area) tonnes of CO2e/m² 0.01 0.01
Total GHG Emissions Intensity (By Container Volume) tonnes of CO2e/occupied room night 0.11 0.08
Total GHG Emissions Intensity (By Employee) tonnes of CO2e/employee 1.39 1.15
Total GHG Emissions Intensity (By Revenue) tonnes of CO2e/revenue million RMB 2.26 16.88
Total GHG Emissions Intensity (By Unit Product) tonnes of CO2e/student 0.02 0.01
Total Other Indirect Energy Emissions (Scope 3) tonnes of CO2e 203.86 100.2

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

Standard Indicator Unit
Total Hazardous Waste tonnes
Total Hazardous Waste Intensity (By Unit Product) kg/occupied room night

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

Standard Indicator Unit 2017 2018
Non-Hazardous Waste Recycled tonnes 78.19 88.26
Plastic Waste tonnes 16.14 0.66
Total Non-Hazardous Waste Intensity (By Area) kg/m² 4.15
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/revenue in million RMB 1.43

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 2017 2018
Diesel Fuel Consumption MWh 211.9 199.35
Energy Consumption Intensity (By Area) MWh/m² 0.02 0.03
Energy Consumption Intensity (By Employee) MWh/employee 2.41 1.6
Energy Consumption Intensity (By Revenue) MWh/million RMB revenue 19.11 24.11
Gasoline Consumption MWh 51.28 31.21
LPG Consumption MWh 2605.41 2628.12
Purchased Electricity MWh 27581.49 36982.37
Solar Energy kWh 15330
Total Energy Consumption MWh 23425.87 29731.11

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

Standard Indicator Unit 2017 2018
Water Consumption m³ 149032.56 967639.49
Water Consumption Intensity (By Revenue) m³/revenue in million RMB 330.65 330.65

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

Standard Indicator Unit 2017 2018
Packaging Material Intensity (By Unit Product) kg/occupied room night 0.13 0.02
Packaging Materials Consumed tonnes 0.15 2.28

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

Standard Indicator Unit 2018
Number of Employees Aged 30-50 employees 823
Number of Employees Aged Above 50 employees 201
Number of Employees Aged Below 30 employees 645
Number of Female Employees employees 440
Number of General Employees employees 1267
Number of Male Employees employees 1229
Number of Middle Management Employees employees 49
Number of Senior Management Employees employees 55
Number of Total Employees employees 1669
Percentage of Employees Aged 30-50 percent 49.32
Percentage of Employees Aged Above 50 percent 12.04
Percentage of Employees Aged Below 30 percent 38.65
Percentage of Female Employees percent 26.35
Percentage of General Employees percent 75.93
Percentage of Male Employees percent 73.65
Percentage of Middle Management Employees percent 2.94
Percentage of Senior Management Employees percent 3.3

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

Standard Indicator Unit 2018
Turnover Rate of Employees Aged 30-50 percent 23.17
Turnover Rate of Employees Aged Above 50 percent 18.71
Turnover Rate of Employees Aged Below 30 percent 41.41
Turnover Rate of Female Employees percent 28.97
Turnover Rate of Male Employees percent 32.73
Turnover Rate of Total Employees percent 29.96

Lost days due to work injury.

Standard Indicator Unit
Lost Days Due to Work-related Injuries days

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

Standard Indicator Unit
Average Training Hours (Female) hours
Average Training Hours (General Staff) hours
Average Training Hours (Male) hours
Average Training Hours (Middle Management) hours
Average Training Hours (Senior Management) hours
Average Training Hours (Technical Employees) hours
Total Training Hours hours

Number of suppliers by geographical region.

Standard Indicator Unit
Number of Suppliers in Hong Kong
Number of Suppliers in Mainland China
Number of Suppliers in Overseas
Number of Total Suppliers