2019 SOCIAL RESPONSIBILITY REPORT
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 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Direct emissions (Scope 1) (tonnes) | tonnes | 691.91 | 667.35 | 36 |
| GHG emissions per square meter (tonnes per square meter) | tonnes per square meter | 0.18 | 0.17 | 36 |
| Indirect emissions (Scope 2) (tonnes) | tonnes | 24280.78 | 22963.3 | 36 |
| Purchased Electricity (tonnes) | tonnes | 24280.78 | 22963.3 | 36 |
| Total GHG emissions (Scope 1 and 2) (tonnes) | tonnes | 24972.69 | 23630.65 | 36 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Hazardous waste (tonnes) | tonnes | 0.81 | 49.65 | 36 |
| Hazardous waste per capita (tonnes per capita) | tonnes per capita | 0.0002 | 0.0109 | 36 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Non-hazardous waste (tonnes) | tonnes | 8.05 | 7.38 | 36 |
| Non-hazardous waste per capita (tonnes per capita) | tonnes per capita | 0.0019 | 0.0016 | 36 |
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 | 2019 | Report Pages |
|---|---|---|---|---|
| Diesel (tonnes) | tonnes | 31.15 | 31.15 | 36 |
| Diesel consumption (MWh) | MWh | 118.48 | 118.48 | 37 |
| Direct energy consumption (MWh) | MWh | 3400.6 | 3281.22 | 37 |
| Energy consumption of headquarters building during the heating season | GJ compared to 2018 | -1904 | 35 | |
| Energy consumption per square meter | MWh/square meter | 0.26 | 0.25 | 37 |
| Gasoline (tonnes) | tonnes | 94.37 | 88.28 | 36 |
| Gasoline consumption (MWh) | MWh | 385.5 | 360.63 | 37 |
| Indirect energy consumption (MWh) | MWh | 32356.85 | 32822.96 | 37 |
| Natural gas (tonnes) | tonnes | 566.39 | 547.92 | 36 |
| Natural gas consumption (MWh) | MWh | 2896.62 | 2802.12 | 37 |
| Purchased Electricity (MWh) | MWh | 32356.85 | 32822.96 | 37 |
| Total energy consumption (MWh) | MWh | 35757.45 | 36104.19 | 37 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Water consumption | tonnes | 138198 | 145192 | 37 |
| Water consumption per square meter | tonnes/square meter | 1 | 1.02 | 37 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Income tax, business tax and surcharges of the Company and subsidiaries | million RMB | 6698 | 5 |
| Market share of bond business | % | 13.18 | 5 |
| Number of branches and outlets (CITIC Securities, CITIC Futures, Jintong Securities) | branches | 78 | 4 |
| Number of branches in Hong Kong (CITIC Securities International) | branches | 4 | 4 |
| Number of securities outlets (CITIC Securities, CITIC Futures, Jintong Securities) | securities outlets | 273 | 4 |
| Total amount of domestic agent stock fund transactions | billion RMB | 15150 | 5 |
Number of suppliers by geographical region.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Amount of financial products on consignment | billion RMB | 778.3 | 5 |
| Number of outlets (CITIC Securities, CITIC Futures, Jintong Securities) | outlets | 277 | 4 |
| Underwriting scale of bond business | billion RMB | 1050 | 5 |
| Underwriting scale of equity business | billion RMB | 279.8 | 5 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Active management scale | billion RMB | 698.3 | 5 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Amount of major A-share asset restructuring transactions completed by financial advisory business | billion RMB | 163.3 | 5 |
| Market share of equity business | % | 18.16 | 5 |
| Total of securities and futures investor protection funds paid | million RMB | 127 | 5 |
Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Year-on-year increase in net profit attributable to shareholders | % | 20.32 | 5 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Number of futures outlets (CITIC Securities, CITIC Futures, Jintong Securities) | futures outlets | 4 | 4 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Social contribution per share | RMB | 3.88 | 5 |
| Year-on-year increase in total revenue and other income | % | 15.9 | 5 |
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 | 2018 | 2019 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes | 691.91 | 667.35 |
| Indirect Energy Emissions (Scope 2) | tonnes | 24280.78 | 22963.3 |
| Total GHG Emissions | tonnes | 24972.69 | 23630.65 |
| Total GHG Emissions Intensity (By Area) | tonnes per square meter | 0.18 | 0.17 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Total Hazardous Waste | tonnes | 0.81 | 49.65 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Employee) | tonnes per capita | 0.0019 | 0.0016 |
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 | 2018 | 2019 |
|---|---|---|---|
| Diesel Fuel Consumption | MWh | 118.48 | 118.48 |
| Energy Consumption Intensity (By Area) | MWh/square meter | 0.26 | 0.25 |
| Gasoline Consumption | MWh | 385.5 | 360.63 |
| Natural Gas Consumption | MWh | 2896.62 | 2802.12 |
| Purchased Electricity | MWh | 32356.85 | 32822.96 |
| Total Direct Energy Consumption | MWh | 3400.6 | 3281.22 |
| Total Energy Consumption | MWh | 35757.45 | 36104.19 |
| Total Indirect Energy Consumption | MWh | 32356.85 | 32822.96 |
| Total Purchased Energy | MWh | 32356.85 | 32822.96 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Water Consumption | tonnes | 138198 | 145192 |