CORPORATE SOCIAL RESPONSIBILITY REPORT 2019
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 greenhouse gas emission | Ton carbon dioxide equivalent | 140.76 | 111.67 | 40 |
| Head office greenhouse gas emission | Ton carbon dioxide equivalent | 4657.55 | 4389.7 | 40 |
| Indirect greenhouse gas emission | Ton carbon dioxide equivalent | 4516.79 | 4278.03 | 40 |
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 |
|---|---|---|---|---|
| Electronic devices discarded - ATM | pieces | 13 | 12 | 40 |
| Electronic devices discarded - Computer for business purpose | pieces | 286 | 374 | 40 |
| Electronic devices discarded - Monitor | pieces | 3 | 6 | 40 |
| Electronic devices discarded - Printer | pieces | 51 | 23 | 40 |
| Electronic devices discarded - Self-service terminal | pieces | 1 | 1 | 40 |
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 |
|---|---|---|---|---|
| Head office natural gas consumption | Cubic metre | 32013 | 28205 | 40 |
| Head office oil consumption | Litre | 62736 | 49487 | 10, 40 |
| Head office power consumption | 10000 kWhs, KWHS | 374 | 360 | 10, 40 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Head office water consumption | Ton | 23180 | 19436 | 10, 40 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Head office paper consumption | 1 million sheets | 1.19 | 1.03 | 10, 40 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Bachelors | person | 2875 | 51 | |
| Bachelors percentage | 70.85% | 51 | ||
| Contract employees | person | 4058 | 51 | |
| Contract employees percentage | 100.00% | 51 | ||
| Disabled employees | person | 2 | 51 | |
| Disabled employees percentage | 0.05% | 51 | ||
| Employees aged 30 (inclusive) to 40 | person | 1681 | 51 | |
| Employees aged 30 (inclusive) to 40 percentage | 41.42% | 51 | ||
| Employees aged 40 (inclusive) to 50 | person | 726 | 51 | |
| Employees aged 40 (inclusive) to 50 percentage | 17.89% | 51 | ||
| Employees from Shandong Province | person | 4058 | 51 | |
| Employees from Shandong Province percentage | 100.00% | 51 | ||
| Employees of minority | person | 44 | 51 | |
| Employees of minority percentage | 1.09% | 51 | ||
| Employees over 50 (inclusive) | person | 213 | 51 | |
| Employees over 50 (inclusive) percentage | 5.25% | 51 | ||
| Female employees | person | 2236 | 51 | |
| Female employees percentage | 55.10% | 51 | ||
| Junior college graduates | person | 478 | 51 | |
| Junior college graduates percentage | 11.78% | 51 | ||
| Male employees | person | 1822 | 51 | |
| Male employees percentage | 44.90% | 51 | ||
| Masters | person | 693 | 51 | |
| Masters percentage | 17.08% | 51 | ||
| New employees | person | 452 | 51 | |
| New employees percentage | 11.14% | 51 | ||
| PhDs | person | 12 | 51 | |
| PhDs percentage | 0.29% | 51 | ||
| Proportion of female employees | % | 54.24 | 55.1 | 10 |
| Return on average total assets | % | 0.66 | 0.68 | 10 |
| Return on weighted average net assets | % | 8.36 | 8.27 | 10 |
| Total assets | RMB100 million | 3176.59 | 3736.22 | 10 |
| Total loans | RMB100 million | 1263.87 | 1727.95 | 10 |
| Total number of employees | Person | 3781 | 4058 | 10 |
| Under 30 employees | person | 1438 | 51 | |
| Under 30 employees percentage | 35.44% | 51 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Employees aged 30 (inclusive) to 40 turnover | person | 78 | 51 | |
| Employees aged 30 (inclusive) to 40 turnover rate | 1.83% | 51 | ||
| Employees aged 40 (inclusive) to 50 turnover | person | 9 | 51 | |
| Employees aged 40 (inclusive) to 50 turnover rate | 0.21% | 51 | ||
| Employees from Shandong Province turnover | person | 197 | 51 | |
| Employees from Shandong Province turnover rate | 4.63% | 51 | ||
| Employees over 50 (inclusive) turnover | person | 34 | 51 | |
| Employees over 50 (inclusive) turnover rate | 0.80% | 51 | ||
| Female employees turnover | person | 98 | 51 | |
| Female employees turnover rate | 2.30% | 51 | ||
| Male employees turnover | person | 99 | 51 | |
| Male employees turnover rate | 2.33% | 51 | ||
| Operating income | RMB100 million | 73.72 | 96.16 | 10 |
| Under 30 employees turnover | person | 76 | 51 | |
| Under 30 employees turnover rate | 1.79% | 51 |
Number of suppliers by geographical region.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Balance of green credit | RMB100 million | 94.85 | 115.87 | 10 |
| Balance of loans to high-pollution, high-energy-consumption or overcapacity industries | RMB100 million | 27.23 | 27.33 | 10 |
| Number of suppliers - Bohai Rim region | 723 | 40 | ||
| Number of suppliers - Central China | 9 | 40 | ||
| Number of suppliers - Northeast China | 6 | 40 | ||
| Number of suppliers - Other regions | 3 | 40 | ||
| Number of suppliers - Pearl River Delta region | 38 | 40 | ||
| Number of suppliers - West China | 6 | 40 | ||
| Number of suppliers - Yangtze River Delta region | 98 | 40 | ||
| Total deposits | RMB100 million | 1756.76 | 2127.91 | 10 |
Description of consumer data protection and privacy policies, and how they are implemented and monitored.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| E-banking replacement ratio | % | 96.72 | 95.82 | 10 |
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 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Capital adequacy ratio | % | 15.68 | 14.76 | 10 |
| Provision coverage ratio | % | 168.04 | 155.09 | 10 |
| Total taxes paid | RMB100 million | 12.2 | 12.73 | 10 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Basic earnings per share | RMB | 0.37 | 0.39 | 10 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2018 | 2019 | Report Pages |
|---|---|---|---|---|
| Charity donation | RMB10 thousand | 527.5 | 896.8 | 10 |
| Social contribution per share | RMB | 2.83 | 2.75 | 10 |
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) | Ton carbon dioxide equivalent | 140.76 | 111.67 |
| Indirect Energy Emissions (Scope 2) | Ton carbon dioxide equivalent | 4516.79 | 4278.03 |
| Total GHG Emissions | Ton carbon dioxide equivalent | 9315.1 | 8779.4 |
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 |
|---|---|---|---|
| Non-Hazardous Waste (Electronic Waste) | pieces | 354 | 416 |
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 |
|---|---|---|---|
| Heating Oil Consumption | Litre | 62736 | 49487 |
| Natural Gas Consumption | Cubic metre | 32013 | 28205 |
| Purchased Electricity | kWh | 3740000 | 3470000 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Water Consumption in Office | Ton | 23180 | 19436 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Packaging Material Consumption (Paper) | million sheets | 1.19 | 1.03 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Number of Bachelor's Degree Employees | person | 2875 | |
| Number of Doctoral Degree Employees | person | 12 | |
| Number of Employees Aged 30-50 | person | 2407 | |
| Number of Employees Aged Above 50 | person | 213 | |
| Number of Employees Aged Below 30 | person | 1438 | |
| Number of Female Employees | person | 2236 | |
| Number of Junior College Graduates | person | 478 | |
| Number of Male Employees | person | 1822 | |
| Number of Master's Degree Employees | person | 693 | |
| Number of New Employees | person | 452 | |
| Number of Total Employees | Person | 3781 | 4058 |
| Percentage of Bachelor's Degree Employees | % | 70.85 | |
| Percentage of Below Junior College Employees | % | 0.000000000000008881784197001252 | |
| Percentage of Doctoral Degree Employees | % | 0.29 | |
| Percentage of Employees Aged 30-50 | % | 59.31 | |
| Percentage of Employees Aged Above 50 | % | 5.25 | |
| Percentage of Employees Aged Below 30 | % | 35.44 | |
| Percentage of Female Employees | % | 54.24 | 55.1 |
| Percentage of Junior College Graduates | % | 11.78 | |
| Percentage of Male Employees | % | 44.9 | |
| Percentage of Master's Degree Employees | % | 17.08 | |
| Percentage of New Employees | % | 11.14 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 1.83 |
| Turnover Rate of Employees Aged Above 50 | % | 0.8 |
| Turnover Rate of Employees Aged Below 30 | % | 1.79 |
| Turnover Rate of Female Employees | % | 2.3 |
| Turnover Rate of Male Employees | % | 2.33 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Number of Suppliers in Central China | 9 | |
| Number of Suppliers in Northeast China | 6 | |
| Number of Suppliers in West China | 6 | |
| Number of Total Suppliers | 883 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2018 | 2019 |
|---|---|---|---|
| Total Public Welfare Donations | RMB10 thousand | 527.5 | 896.8 |
| Total Social Investment | RMB10 thousand | 527.5 | 896.8 |