2019 CSR Report

Year: 2019
Published: 2020-03-27
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2019 Report Pages
NOx emissions at the Head Office tons 2.0317 110
PM emissions at the Head Office tons 0.1678 110
SOx emissions at the Head Office tons 0.0182 110

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 2019 Report Pages
Direct greenhouse gas emissions by the Head Office tons of CO₂ equivalent 3398.78 108
Greenhouse gas emissions per capita by the Head Office tons of CO2e per capita (9145 persons) 8.7049 108
Indirect greenhouse gas emissions by the Head Office tons of CO₂ equivalent 76207.95 108
Total greenhouse gas emissions by the Head Office tons of CO₂ equivalent 79606.73 108

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

Indicator Unit 2019 Report Pages
Laptop electronic waste discharge from the Head Office piece 543 110
Laptop electronic waste discharge per capita from the Head Office piece/person 0.1881 110
Printer electronic waste discharge from the Head Office piece 128 110
Printer electronic waste discharge per capita from the Head Office piece/person 0.0444 110

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

Indicator Unit 2019 Report Pages
Display electronic waste discharge from the Head Office piece 317 110
Display electronic waste discharge per capita from the Head Office piece/person 0.1098 110
Fluorescent tubes collected by suppliers tubes 9365 104
Mainframe electronic waste discharge from the Head Office piece 317 110
Mainframe electronic waste discharge per capita from the Head Office piece/person 0.1098 110

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 2019 Report Pages
Cartridges and toner cartridges collected by suppliers cartridges 216 104

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 2019 Report Pages
Distance Traveled by Light Vehicles (2.5-3.5 tons) at the Head Office kilometer 31870 109
Distance Traveled by Light Vehicles (3.5-5.5 tons) at the Head Office kilometer 50195 109
Distance Traveled by Light Vehicles (<= 2.5 tons) at the Head Office kilometer 1318475 109
Natural gas consumption at Head Office’s buildings (parks) 1573200 108
Natural gas consumption per capita at Head Office’s buildings (parks) m³ per capita (9145 persons) 172.0284 108
Power consumption at Head Office’s buildings (parks) kWh 96710600 108
Power consumption per capita at Head Office’s buildings (parks) kWh per capita (9145 persons) 10575.2433 108

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

Indicator Unit 2019 Report Pages
Water consumption at Head Office’s buildings (parks) tons 307000 108
Water consumption per capita at Head Office’s buildings (parks) tons per capita (9145 persons) 33.5703 108

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

Indicator Unit 2018 2019 Report Pages
Number of banking outlets 3079 11
Number of employees at customer service center (95559 Hotline) 898 89
Number of employees at customer service center (Card Center 400 Hotline) 1943 89
Poverty rate in Litang County % 10.2 0.85 32
Poverty rate in Tianzhu County % 1.79 0.07 32
Return on equity % 0.8 7

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2019 Report Pages
Job-related death rate (%) at the Head Office % 0.012 125
Job-related deaths at the Head Office 1 125

Number of suppliers by geographical region.

Indicator Unit 2017 2018 2019 Report Pages
Balance of green loans billion RMB 328.352 9
Circuit boards of various types collected by suppliers circuit boards 251 104
Number of Tier-1 branches 30 11
Number of Tier-2 branches 207 11
Number of countries and regions with overseas presence 17 11
Number of county-level cities with banking outlets 164 11
Number of directly affiliated branches under the Head Office 7 11
Number of domestic branches 244 11
Number of outlets 3079 88
Number of outlets in central and western regions 1519 88
Number of overseas banking branches, subsidiaries and representative offices 23 11
Number of rural banks controlled 4 11
Number of self-service areas at outlets 3103 88
Number of self-service automated machines 17299 88
Number of self-service kiosks 4016 88
Total assets (RMB billion) RMB billion 9038.254 9531.171 9905.6 12
Total loans (RMB billion) RMB billion 4579.256 4854.228 5304.275 12

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
Lead accumulators collected by suppliers lead accumulators 96 104

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2019 Report Pages
Net increase in 'two increases' loans for inclusive finance RMB billion 55.819 73
Net increase in agriculture-related loans for inclusive finance RMB billion 9.655 73

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2019 Report Pages
Number of all-inclusive outlets 464 88

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2019 Report Pages
Customer satisfaction with results (%) (95559 Hotline) % 96.9 89
Customer satisfaction with results (%) (Card Center 400 Hotline) % 92.4 89
Number of self-service banks 8947 88
Proportion of complaints handled (%) (95559 Hotline) % 100 89
Proportion of complaints handled (%) (Card Center 400 Hotline) % 99.9 89
Time needed for handling complaints (hours) (95559 Hotline) hours 7*24 manual service 89
Time needed for handling complaints (hours) (Card Center 400 Hotline) hours 7*24 manual service 89

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2019 Report Pages
Trademark applications submitted to protect intellectual property rights 127 89

Description of quality assurance process and recall procedures.

Indicator Unit 2019 Report Pages
Number of fully automated self-service banks 1738 88

Description of consumer data protection and privacy policies, and how they are implemented and monitored.

Indicator Unit 2019 Report Pages
Number of “Smart Communication” machines (Zhi Yi Tong) 9065 88

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
Capital adequacy ratio % 14.83 7
The Banker ranking (Tier 1 capital) 11 7

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2019 Report Pages
Fortune Global 500 ranking (operating income) 150 7
Number of cities with banking outlets (prefecture-level or above) 242 11
Number of households in Litang County with individuals shaking off poverty households 1223 32
Number of households in Tianzhu County with individuals rising out of poverty households 961 32
Number of individuals in Tianzhu County rising out of poverty individuals 2796 32
Number of provincial branches with inclusive finance departments 95 73
Number of villages in Litang County with individuals shaking off poverty villages 37 32
Number of villages in Tianzhu County with individuals rising out of poverty villages 14 32

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2019 Report Pages
Average interest rate decrease for MSE loans under inclusive finance business (percentage points) percentage points -0.63 73
Comprehensive financing cost decrease for MSEs (percentage points) percentage points -1.11 73
Increase in balance of green loans over end of last year % 16 9
Number of individuals in Litang County shaking off poverty individuals 5750 32
Social contribution per share RMB 4.87 7

Other aspects.

Indicator Unit 2017 2018 2019 Report Pages
Net profits (RMB billion) RMB billion 70.223 73.63 77.281 12

The types of emissions and respective emissions data.

Standard Indicator Unit 2019
Airborne Particulate Matter (PM) Emissions tons 0.1678
NOₓ Emissions tons 2.0317
SOₓ Emissions tons 0.0182

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 2019
Direct GHG Emissions (Scope 1) tons of CO₂ equivalent 3398.78
Indirect Energy Emissions (Scope 2) tons of CO₂ equivalent 76207.95
Total GHG Emissions tons of CO₂ equivalent 79606.73
Total GHG Emissions Intensity (By Employee) tons of CO2e per capita 8.7049

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

Standard Indicator Unit 2019
Hazardous Electronic Waste piece 671
Hazardous Waste (Electronic and IT Equipment) piece 671

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

Standard Indicator Unit 2019
Non-Hazardous Waste (Electronic Waste) piece 317
Paper Waste tons per capita 0.0046
Total Non-Hazardous Waste Intensity (By Employee) piece/person 0.1098

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit
GHG Emissions Reduction Compared to Last Year

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 2019
Diesel Fuel Consumption liter 8685
Gasoline Consumption liter 159717
Natural Gas Consumption 1573200
Purchased Electricity kWh 96710600
Purchased Electricity Intensity (By Employee) kWh per capita 10575.2433
Total Energy Consumption tons 29897.3

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

Standard Indicator Unit 2019
Water Consumption tons 307000
Water Consumption in Office tons 307000

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit
Investment in Energy-saving and Emission-reduction Technology Transformation RMB billion

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

Standard Indicator Unit
Packaging Material Consumption (Paper) tons

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

Standard Indicator Unit 2019
Number of Total Employees 87828
Percentage of Employees Aged 30-50 % 60.8
Percentage of Employees Aged Above 50 % 8.7
Percentage of Employees Aged Below 30 % 30.5
Percentage of Employees in Overseas % 2.85
Percentage of Female Employees % 54.49
Percentage of Female Employees in Senior Management % 37.15
Percentage of Male Employees % 45.51

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

Standard Indicator Unit
Turnover Rate of Employees Aged 30-50 %
Turnover Rate of Employees Aged Above 50 %
Turnover Rate of Employees Aged Below 30 %
Turnover Rate of Employees in Mainland China %
Turnover Rate of Female Employees %
Turnover Rate of Male Employees %
Turnover Rate of Total Employees %

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Standard Indicator Unit 2019
Number of Fatalities as a Result of Work-related Injuries 1
Number of Work-related Fatalities 1
Work-related Fatalities Rate % 0.012

Number of suppliers by geographical region.

Standard Indicator Unit 2019
Number of Total Suppliers suppliers 1193

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2019
Number of Lead Accumulators Collected by Suppliers lead accumulators 96

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Standard Indicator Unit 2019
Percentage of Recalled Products for Safety and Health Reasons Not applicable

Number of products and service related complaints received and how they are dealt with.

Standard Indicator Unit 2019
Complaints Handling Rate % 100
Satisfaction Rate of Customer Complaint Handling % 92.4

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2019
Number of Trademark Applications 127

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2019 2020 2021
Investment in Targeted Poverty Alleviation million RMB 24.013
Total Cash Donations RMB million 25.9122 35.0662 43.3471
Total Public Welfare Donations RMB million 20.5129 28.1579 32.9853