2019 Environmental Social Responsibility and Corporate Governance Report

Company: CHINA SHENHUA (1088)
Year: 2019
Published: 2020-03-29
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 2018 2019 2020 to 2022 (every year) Report Pages
COD emission tonne Lower than 3700 30
Carbon Emissions Key Issue Score 2 88
Chemical oxygen demand 10 thousand tonnes 0.083 0.09 81
Emission of coal gangue 10 thousand tonnes 2242.29 2021.53 81
Gas drainage volume of China Shenhua Mines tonnes 27231 47
Investment in pollution governance million RMB 921 53
Nitrogen oxide emission thousand tonnes Lower than 145 30
Qualification rate of dust detection of Baotou Chemical % increase 8 67
Qualification rate of noise of Baotou Chemical % increase 9.3 67
Smoke emission thousand tonnes Lower than 23 30
Sulfur dioxide emission thousand tonnes Lower than 88 30
Total emission of NOx from thermal power generation 10 thousand tonnes 3.82 2.02 81
Total emission of SO2 from thermal power generation 10 thousand tonnes 1.85 1.04 81
Total emission of soot from thermal power generation 10 thousand tonnes 0.289 0.179 81

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 2019 2020 to 2022 (every year) Report Pages
CCUS demonstration project CO2 capture capacity at Jinjie Energy tonnes/year 150000 48
Carbon emission intensity tonne/RMB10000, tonnes/10 thousand yuan output value 14.11 13.67 14 30, 47
Carbon emission volume thousand tonnes 22577 22059 47
Carbon emission volume - Power and coal chemical segments thousand tonnes 21262 23774 47
Carbon emission volume - coal-mining and transportation segments thousand tonnes 1315 1292 47
Gas emission volume of China Shenhua Mines tonnes 60234 47
Performance of NOx emission from thermal power generation g/kWh 0.14 0.14 81
Performance of SO2 emission from thermal power generation g/kWh 0.07 0.07 81
Performance of soot emission from thermal power generation g/kWh 0.0104 0.0121 81
Programs or actions to reduce the emissions intensity of core operations - CDP disclosure Mid 88
Programs or actions to reduce the emissions intensity of core operations - Capture GHG emissions Mid 88
Scope 1 carbon emission thousand tonnes 25066 24577 47
Scope 2 carbon emission thousand tonnes 518 489 47

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

Indicator Unit 2017 2018 2019 2020 to 2022 (every year) Report Pages
Hazardous solid waste compliance disposal rate 100% 54
Hazardous solid waste production volume tonnes 304.52 1477.94 5483.49 55
Hazardous wastes emissions per RMB10000 output value kg/RMB10000 0.081 0.3324 81
Safe disposal rate of hazardous waste % 100 30
Total emission of hazardous wastes tonne 1477.94 5483.49 81
Toxic Emissions & Waste Key Issue Score 5.5 91

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

Indicator Unit 2017 2018 2019 Report Pages
Emission volume of harmless solid wastes 10 thousand tonnes 2185.84 2176.16 81
Harmless solid wastes emissions per RMB10000 output value tonne/RMB10000 1.2 1.5 81
Integrated utilization of coal gangue 10 thousand tonnes 1163.02 1564.07 81
Normal solid waste emission ten thousand tonnes 3449.91 2185.84 2176.16 55

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

Indicator Unit 2019 Report Pages
Accumulated carbon sink thousand tonnes 4062.7 49
CO2 capture rate of coal-fired flue gas in CCUS demonstration project over 90% 48
CO2 density in CCUS demonstration project over 99% 48
Payment performance rate of control and emission enterprises % 100% 46
Programs or actions to reduce the emissions intensity of core operations - Other initiatives (e.g. carbon offsets) Top 88
Target - Aggressiveness of the company's reduction target in the context of its current performance Mid 88
Target - Demonstrated track record of achieving its carbon reduction targets Mid 88
Targets - Aggressiveness of Toxic Emissions Reduction Target Mid 91
Targets - Demonstrated track record of achieving its toxic emissions targets Mid 91

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 2020 to 2022 (every year) Report Pages
Comprehensive utilization rate of fly ash % Not lower than 75 30

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 2015 2016 2017 2018 2019 2020 to 2022 (every year) Report Pages
Annual coal consumption ratio for power supply of Guohua Power g/kWh 298.8 48
Average energy consumption of power sales g/kWh 308 30
Comprehensive energy consumption (10 thousand tonnes of standard coal) 10 thousand tonnes of standard coal 4958.44 4394.49 82
Comprehensive energy consumption per 10 thousand yuan output value tonnes of standard coal/10 thousand yuan 3 30
Comprehensive energy consumption per RMB10 thousand output value 2.72 2.96 82
Decrease in coal consumption ratio for power supply after steam path transformation of No. 4 steam turbine of Taishan power plant g/kWh 10 48
Energy consumption of absorbent regeneration in CCUS demonstration project GJ/tCO2 2.4 48
Gas utilization volume of China Shenhua Mines tonnes 20256 47
Mengjin power plant contributed power supply for heating GJ 219100 48
Programs or actions to reduce the emissions intensity of core operations - Use of cleaner sources of energy Mid 88
Proportion of consumption of coal in the PRC to the total energy consumption % 63.7 62 60.4 59 57.7 45
Reduction in coal consumption ratio for power supply by transforming multi-stage heating system at Mengjin power plant g/kWh 1.3 48
Total electricity consumption (100 million Kwh) 100 million Kwh 226.61 173.04 82
Total natural gas consumption (100 million m³) 100 million m³ 11.79 8.44 82
Total oil consumption (10 thousand tonnes) 10 thousand tonnes 35.91 38.32 82

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

Indicator Unit 2017 2018 2019 2020 to 2022 (every year) Report Pages
Comprehensive water consumption per 10 thousand yuan output value tonne/10 thousand yuan 13 30
Domestic sewage consumption volume million tonnes 18.42 56
Domestic sewage production volume million tonnes 8.2 54
Domestic sewage utilization rate % 56 54
Domestic sewage utilization volume million tonnes 4.56 54
Fresh water consumption volume million tonnes 132.3 56
Governance and Strategy - Percentage of water consumption from alternative water sources (i.e. grey water, rainwater, sewage) Mid 89
Governance and Strategy - Water recirculation/recycling rate Top 89
Industrial sewage consumption volume million tonnes 11.74 56
Industrial waste water production volume million tonnes 82.58 54
Integrated utilization rate of sewage water % 79.43 83.2 81
Land surface water consumption volume million tonnes 106.48 56
Mine (pit) water production volume million tonnes 124.8 54
Mine (pit) water utilization rate % 52 54
Mine (pit) water utilization volume million tonnes 65.11 54
Mine water (drainage water) consumption volume million tonnes 12.89 56
Other water in total consumption volume million tonnes 4.33 56
Recycled water (reclaimed water) consumption volume million tonnes 43.05 56
Recycling rate of underground mine water % 83.22 85.11 81
Sewage and wastewater generation volume million tonnes 170.85 154.48 81
Tap water consumption volume million tonnes 20.2 56
Total fresh water (million tonnes) million tonnes 169.31 132.3 82
Total water consumption (million tonnes) million tonnes 252.3 179.68 82
Underground water consumption volume million tonnes 5.62 56
Water consumption per RMB10 thousand output value (tonne/RMB10000) tonne/RMB10000 13.84 11.49 82
Water consumption volume per 10 thousand output tonne/RMB10000 15.57 13.84 11.49 56
Water utilization rate of mine (pit) % 85 30

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

Indicator Unit 2018 2019 Report Pages
Governance and Strategy - Implementation of water efficient production processes Top 89
ISO 50001:2011 Certificates received by China Shenhua and its subsidiaries certificates 1 51
Mechanization rate of coal mining and excavation (%) % 99.34 100 83
Programs or actions to reduce the emissions intensity of core operations - Energy consumption management and operational efficiency enhancements Mid 88

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 2018 2019 Report Pages
Executive body responsible for water management strategy and performance - CEO is responsible for water management strategy and performance Top 89
Executive body responsible for water management strategy and performance - CSR or Sustainability Committees are responsible for water management strategy and performance Top 89
Executive body responsible for water management strategy and performance - Senior Executive or Executive Committee are responsible for water management strategy and performance Top 89
Governance and Strategy - Evidence of using alternative water sources Top 89
Industrial waste water utilization rate % 26 54
Industrial waste water utilization volume million tonnes 21.48 54
Utilization rate of industrial wastewater % 85.56 82.58 81
Utilization volume of sewage and wastewater million tonnes 135.7 128.52 81
Water Stress Key Issue Score 4 89

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2018 2019 Report Pages
Accumulated afforestation area 10 thousand square meters 99727 49
Additional reclamation and afforestation areas million square meters 3.5495 49
Carbon sink conversion volume 10 thousand tonnes 406.27 49
Ecological environment investments million RMB 882.44 49
Environmental Pillar Score 3.5 88
Environmental protection taxes paid million RMB 335 53
Governance and Strategy - Disclosure around the number or percentage of sites with HAZWOPER or ISO 14001 certification Mid 91
Governance and Strategy - Existence of Environmental Management System (EMS) Top 91
ISO 14001 Certificates received by China Shenhua and its subsidiaries certificates 11 51
Investment in environmental protection (RMB100 million) RMB100 million 14.22 14.24 82
Investment on ecological construction (RMB100 million) RMB100 million 4.7 5.01 82
Land treatment area in mine shaft subsidence area 10 thousand square meters 1029.6 49
New afforestation area (10 thousand m²) 10 thousand m² 3133 1472 82
Newly afforested area during the year 10 thousand square meters 1472 49
Number of ecological environment improvement projects 9 49
Plants of pine trees plants 30088 49
Plants of sea-buckthorn million plants 8.2253 49
Reclamation area of opencast mine land 10 thousand square meters 383.7 49
Reclamation investment by Zhunneng Group billion RMB 1.52 57
Reclamation rate of mining areas by Zhunneng Group % 100 57
Total reclamation area completed by Zhunneng Group hectares 3040 57

Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.

Indicator Unit 2019 Report Pages
Number of most influential key ESG topics selected 10 27

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

Indicator Unit 2018 2019 Report Pages
Chairman person 1 14
Directors with business management background persons 2 14
Directors with economics background person 1 14
Directors with engineering background person 1 14
Directors with geology background person 1 14
Directors with legal background person 1 14
Directors with thermal power background persons 2 14
Directors with transportation background person 1 14
Employee stock ownership plan (ESOP) or employee stock purchase plan (ESPP) Low 93
Evidence of collective agreements Top 93
Executive directors persons 3 14
Female Directors on Board 33% 14
Geographic Exposure Score 6.2 88, 89, 91, 93
Independent non-executive directors persons 4 14
Male Directors on Board 67% 14
Non-compensation benefits including pension and retirement Top 93
Non-executive director person 1 14
Number of Directors in Safety, Health and Environmental Protection Committee persons 5 14
Percentage of workforce covered by trade unions/collective agreements Top 93
Shareholding proportion of controlling shareholders at the end of the period (%) % 73.06 69.45 83
Total number of employees (persons) persons 86856 75620 82
Variable performance-based component to pay Mid 93

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

Indicator Unit 2014 2015 2016 2017 2018 2019 2020 to 2022 (every year) Report Pages
Additional employees with occupational disease (cases) cases 19 54 82
Liability accident of railway traffic collision (per million running kilometers) Lower than 0.2 30
Mortality rate of production of one million tonnes of raw coal % Lower than 0.005 30
Mortality rate per million tonnes of raw coal production - China Shenhua 0.009 0.003 0.003 0.0126 37
Mortality rate per million tonnes of raw coal production - Coal mines in the PRC 0.255 0.181 0.156 0.106 0.093 0.083 37
Number of serious accidents and above 1 83

Lost days due to work injury.

Indicator Unit 2019 Report Pages
Number of working days lost due to work-related injuries (China Shenhua) days 5797 65

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2018 2019 Report Pages
Annual special fund for occupational diseases RMB million 652.18 64
Capital investment in occupational health (RMB100 million) RMB100 million 3.06 6.52 82
First-level compliance units in safety production 14 18 83
Health & Safety Key Issue Score 1.8 91
Increase in person-times of person-to-person mental consultation at Shendong Coal compared to 2018 person-times 25 67
Investment in safety production (RMB100 million) RMB100 million 54.46 42.89 83
Number of super-safe and efficient mines 17 20 83
Number of workplaces with serious occupational hazards governed 553 64
Total number of work-related injuries (China Shenhua) 76 65

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2018 2019 Report Pages
Capital investment in research and development (RMB100 million) RMB100 million 8.6 12.45 83
Employee training sessions million times 1.3236 64
Management Score 5.5 88, 89, 91, 93
Number of completed ESG substantive issue questionnaires collected 145 27
Number of trainings on 'Improving Employees' Happiness' conducted by Shendong Coal trainings 21 67
Proportion of appointed professional technicians received training % 17.91 64
Proportion of female employees received training % 19.32 64
Proportion of male employees received training % 80.68 64
Proportion of management employees received training % 16.63 64
Proportion of other employees received training % 4.74 64
Proportion of technicians received training % 60.72 64
Staff participation rate in 2019 Legal Quiz on Emergency Management and Tenth National Legal Quiz percent 100% 18

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

Indicator Unit 2019 Report Pages
Accumulate training hours million hours 13.1155 64
Performance Score 7.5 88, 89, 91, 93
Proportion of training of Company's employees 95.86% 64
Training hours per capita for appointed professional technicians hours 86.24 64
Training hours per capita for female employees hours 170.75 64
Training hours per capita for male employees hours 174.1 64
Training hours per capita for management employees hours 198.29 64
Training hours per capita for other employees hours 30.19 64
Training hours per capita for technicians hours 209.54 64

Number of suppliers by geographical region.

Indicator Unit 2018 2019 Report Pages
Number of compliance suppliers (China Shenhua) 93232 73
Number of suppliers in East China (China Shenhua) 22451 73
Number of suppliers in North China (China Shenhua) 31191 73
Number of suppliers in Northeast China (China Shenhua) 6184 73
Number of suppliers in Northwest China (China Shenhua) 17283 73
Number of suppliers in Others (China Shenhua) 556 73
Number of suppliers in South Central China (China Shenhua) 8703 73
Number of suppliers in Southwest China (China Shenhua) 6864 73
Total suppliers (ten thousand ones) ten thousand ones 6.4 9.3 83

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
Practices Score 4 88, 89, 91, 93

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
Business Segment Exposure Score 8 88, 89, 91, 93
Company-Specific Exposure Score 10 93

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

Indicator Unit 2019 2020 to 2022 (every year) Report Pages
Customer satisfaction rate in direct sales % 94.5 71
Customer satisfaction rate in seaborne sale % 97.06 71
Number of unplanned outages of thermal power units Times 0.3 30

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

Indicator Unit 2018 2019 Report Pages
Invention patents granted 155 40
Number of employees attended intellectual property training programs employees 528 22
Number of invention patents obtained 113 155 83
Number of patents obtained 581 556 83
Patents granted 556 40

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

Indicator Unit 2018 2019 Report Pages
Disclosure of customer privacy and information in China Shenhua none 71
Number of information disclosure documents released 222 211 83

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
Corruption & Instability Key Issue Score 0.2 93
Exposure Score 9.9 88, 89, 91, 93
Losses recovered from anti-bribery, fraud and embezzlement work RMB10000 18.41 20
Major litigation or arbitration matters involving the company None 17
Number of Board resolutions considered resolutions 77 14
Number of Supervisory Committee meetings convened times 4 16
Number of disciplinary sanctions imposed on employees for misconduct employees 86 19
Persons who have received disciplinary or administrative penalties (persons) persons 86 20

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2018 2019 Report Pages
Convening of Board meetings times 8 14
Convening of special committee meetings times 17 14
Corruption reports received (pieces) pieces 367 20
Corruption reports verified (pieces) pieces 351 20
External auditing expenses (RMB million) RMB million 10.5 8.55 83
Governance Pillar Score 3.5 93
Governance and Strategy - Evidence of annual compliance audits Mid 91
Governance and Strategy - Evidence of audits across all locations of operations Mid 91
Governance and Strategy - Evidence of regular environmental impact audits Top 91
Number of Supervisors in Supervisory Committee 3 16
Number of alternative ESG substantive topics proposed 54 27
Number of branches with new quota requirements for related party transactions 14 17
Number of members of the Board concurrently serving as CEO of other companies (personnel) personnel 1 83
Number of persons for whom opinions on Party style and clean government were issued during internal inspection persons 232 19
Number of related party transactions with new quota requirements approved in 14 branches 33 17

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2018 2019 Report Pages
Date of launch and training session for ESG governance enhancement project of China Shenhua October 29
Employees attending integrity education activities (person-times) person-times 103198 20
Excellence rate in 2019 Legal Quiz on Emergency Management and Tenth National Legal Quiz percent 99% 18
Integrity education (sessions) sessions 2873 20
Number of financial experts in Audit Committee (personnel) personnel 2 2 83

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

Indicator Unit 2018 2019 Report Pages
Number of poor employees helped employees 2815 68
Number of scientific projects approved by the headquarter 134 69 83
Ranking among world’s top 250 energy companies (Platts) 14 6
Social Pillar Score 3.5 91

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

Indicator Unit 2018 2019 Report Pages
Accumulated cash dividend (RMB million) RMB million 239975 265036 82
Donations to society (RMB million) RMB million 460 279 82
Major disease relief aid payment thousand RMB 5451.5 68
Number of families of extremely poor employees and their family survivors provided with minimum living security benefit families 324 68
Number of families rescued from severe disease families 147 68
Person-times of person-to-person mental consultation at Shendong Coal person-times 89 67
Social contributions per share (RMB/share) (Chinese Accounting Standards) RMB/share 6.648 5.95 82
Social contributions per share (RMB/share) (International Financial Reporting Standards) RMB/share 6.661 5.87 82
Total amount of consolation fund, aid fund and minimum living security benefit for extremely poor employees and their family survivors million RMB 12.0279 68

The types of emissions and respective emissions data.

Standard Indicator Unit 2018 2019 2020-2022
Airborne Particulate Matter (PM) Emissions 10 thousand tonnes 0.289 0.179 Lower than 23
NOâ‚“ Emissions 10 thousand tonnes 3.82 2.02 Lower than 145
SOâ‚“ Emissions 10 thousand tonnes 1.85 1.04 Lower than 88

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 2020 2021 2022
Direct GHG Emissions (Scope 1) thousand tonnes 25066 24577
Indirect Energy Emissions (Scope 2) thousand tonnes 518 489
Total GHG Emissions thousand tonnes 22577 22059
Total GHG Emissions Intensity (By Revenue) tonnes/10 thousand yuan output value 14.11 13.67 14 14 14

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

Standard Indicator Unit 2017 2018 2019
Disposal Rate of Hazardous Waste % 100
Total Hazardous Waste tonnes 304.52 1477.94 5483.49
Total Hazardous Waste Intensity (By Revenue) kg/RMB10000 0.081 0.3324

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 Revenue) tonne/RMB10000 1.2 1.5

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

Standard Indicator Unit 2019
Accumulated carbon sink thousand tonnes 4062.7

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 2020 2021 2022
Comprehensive Energy Consumption Intensity (By Revenue) tonnes of standard coal/10 thousand yuan 2.72 2.96 3 3 3
Fossil Fuel Consumption 10 thousand tonnes 35.91 38.32
Natural Gas Consumption 100 million m³ 11.79 8.44
Total Energy Consumption 10 thousand tonnes of standard coal 4958.44 4394.49
Total Indirect Energy Consumption 100 million Kwh 226.61 173.04

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

Standard Indicator Unit 2017 2018 2019 2020 2021 2022
Discharge of Domestic Wastewater million tonnes 8.2
Discharge of Industrial Wastewater million tonnes 82.58
Groundwater Consumption million tonnes 5.62
Municipal Water Consumption million tonnes 20.2
Recycled Water Usage million tonnes 43.05
Surface Water Consumption million tonnes 106.48
Total Wastewater Discharge million tonnes 170.85 154.48
Total Water Withdrawal million tonnes 252.3 179.68
Water Consumption million tonnes 252.3 179.68
Water Consumption Intensity (By Revenue) tonne/10 thousand yuan 15.57 13.84 11.49 13 13 13

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 2019
Wastewater Reduction Compared to Last Year million tonnes 7.18
Wastewater Reduction Percentage Compared to Last Year % 5.29

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Standard Indicator Unit 2018 2019
Total Investment in Ecological Restoration RMB100 million 4.7 5.01

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

Standard Indicator Unit 2018 2019
Number of Employees in East China people 1366
Number of Employees in Indonesia persons 700
Number of Employees in North China people 35379
Number of Employees in Northeast China people 553
Number of Employees in Northwest China people 33785
Number of Employees in Southwest China people 1881
Number of Total Employees persons 86856 75620
Percentage of Employees Aged 30-50 % 70.91
Percentage of Employees Aged Above 50 % 18.18
Percentage of Employees Aged Below 30 % 10.91
Percentage of Employees in East China % 1.81
Percentage of Employees in North China % 46.78
Percentage of Employees in Northeast China % 0.73
Percentage of Employees in Northwest China % 44.68
Percentage of Employees in Southwest China % 2.49
Percentage of Female Employees % 19.62 33
Percentage of Male Employees % 80.38 67

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

Standard Indicator Unit
Turnover Rate of Employees Aged 30-50 person
Turnover Rate of Employees Aged Above 50 person
Turnover Rate of Employees Aged Below 30 person
Turnover Rate of Employees in East China person
Turnover Rate of Employees in North China person
Turnover Rate of Employees in Northeast China person
Turnover Rate of Employees in Northwest China person
Turnover Rate of Employees in Southwest China person
Turnover Rate of Female Employees person
Turnover Rate of Male Employees person

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

Standard Indicator Unit 2014 2015 2016 2017 2018 2019 2020 2021 2022
Work-related Fatalities Rate (Per Unit Product) % 0.255 0.181 0.156 0.106 0.093 0.083 Lower than 0.005 Lower than 0.005 Lower than 0.005

Lost days due to work injury.

Standard Indicator Unit 2019
Lost Days Due to Work-related Injuries days 5797

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2018 2019
Health Check Coverage for Employees % 100
Investment in Work Safety RMB100 million 54.46 42.89

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit 2019
Percentage of Trained Female Employees % 19.32
Percentage of Trained Male Employees % 80.68
Percentage of Trained Senior Management % 16.63
Percentage of Trained Technical Employees % 60.72

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

Standard Indicator Unit 2019
Average Training Hours (Female) hours 170.75
Average Training Hours (Male) hours 174.1
Average Training Hours (Technical Employees) hours 209.54
Total Training Hours hours 13115500

Number of suppliers by geographical region.

Standard Indicator Unit 2018 2019
Number of Suppliers in East China ones 22451
Number of Suppliers in North China ones 31191
Number of Suppliers in Northeast China ones 6184
Number of Suppliers in Northwest China ones 17283
Number of Suppliers in Southwest China ones 6864
Number of Total Suppliers ones 64000 93000

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

Standard Indicator Unit 2018 2019
Accumulative Number of Patents Granted
Number of Invention Patents 113 155
Number of Patents Granted 581 556
Number of Patents Held

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.

Standard Indicator Unit 2019
Number of Confirmed Incidents of Corruption incidents 86

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2019
Number of Anti-corruption Training Session sessions 2873
Number of Attendance for Anti-corruption Training person-times 103198

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

Standard Indicator Unit 2018 2019
Donations to Disaster Relief Contributions to Public Welfare million RMB 62
Investment in Targeted Poverty Alleviation million RMB 12.0279
Total Public Welfare Donations RMB million 460 279