2019 CORPORATE SOCIAL RESPONSIBILITY REPORT

Company: HTSC (6886)
Year: 2019
Published: 2020-03-30
Status: Processed

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 2017 2018 2019 Report Pages
Greenhouse gas (GHG) emissions per unit area tCO₂/m², tons of CO₂ equivalent/m² 0.14 0.14 0.16 7, 77
Total greenhouse gas (GHG) emissions tons of CO₂ equivalent 23614 23486 26373 77
Total greenhouse gas (GHG) emissions per person tons of CO₂ equivalent/person 5.46 4.59 4.62 77

Total 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
Toner Unit 70 130 138 79

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
Waste volume of electronics Unit 11400 13000 8160 79

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
Paper saved from using the electronic signature platform sheets 1500000 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).

Indicator Unit 2017 2018 2019 Report Pages
Diesel consumption of diesel generators Liter 400 78
Electricity consumption per person kWh/person 6805.7 5872.85 6032.09 77
Electricity consumption per unit area kWh/m² 178.71 178.53 202.71 7, 77
Natural gas consumption per person m³/person 225.49 142.5 109.66 77
Natural gas consumption per unit area m³/m² 5.92 4.33 3.69 77
Oil consumption of the Company's vehicles Liter 337253.73 326858.82 307039.17 78
Total electricity consumption kWh 29427859 30051383 34461317 77
Total natural gas consumption 975014 729166 626474 77

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

Indicator Unit 2017 2018 2019 Report Pages
Total water consumption ton 118863 138672 130823 78
Water consumption per person ton/person 27.49 27.1 22.9 78
Water consumption per unit area t/m², ton/m² 0.72 0.82 0.77 7, 78

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

Indicator Unit 2017 2018 2019 Report Pages
Cartridge Unit 360 525 551 79
Total paper consumption Package 4600 5500 5885 78

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

Indicator Unit 2017 2018 2019 Report Pages
Coverage of social insurance % 100 100 100 75
Expenses on employee benefits RMB10000 559024.69 642596.95 607555.61 60
Number of employees by age 30-50 Person 473 609 668 72
Number of employees by age <30 Person 795 1331 1047 72
Number of employees by age >50 Person 2 4 9 72
Number of employees by age: 30-50 Person 4941 5538 5984 71
Number of employees by age: <30 Person 2398 3012 3168 71
Number of employees by age: >50 Person 252 276 334 71
Number of employees by education degree: College Person 4206 4769 4880 71
Number of employees by education degree: Doctor Person 100 103 128 71
Number of employees by education degree: Master Person 2598 3337 3994 71
Number of employees by education degree: Technical school and below Person 687 617 484 71
Number of employees by gender: Female Person 3468 4069 4359 71
Number of employees by gender: Male Person 4123 4757 5127 71
Number of employees by region Mainland China Person 1248 1875 1639 72
Number of employees by region Overseas (including Hong Kong, Macao and Taiwan) Person 22 69 85 72
Number of employees by region: Mainland China Person 7484 8665 9288 71
Number of employees by region: Overseas (including Hong Kong, Macao and Taiwan) Person 107 161 198 71
Number of female employees using maternity leave Person 199 589 201 75
Number of graduates employed Person 336 754 618 72
Number of handicapped employees Person 2 2 2 72
Number of minority ethnic group employees Person 152 222 246 72
Number of new employees Person 1270 1944 1724 71
Number of new employees by gender: Female Person 505 868 718 71
Number of new employees by gender: Male Person 765 1076 1006 71
Percentage of female employees returning to work after maternity leave % 100 100 100 75
Percentage of female staff 46% 7
Percentage of female staff in management 30% 7
Percentage of labour contracts signed % 100 100 100 72
Total assets RMB10000, billion RMB 38149253.98 36866587.41 56218063.83 7, 60
Total number of employees Person 7591 8826 9486 71
Total number of staff persons 9486 7

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

Indicator Unit 2017 2018 2019 Report Pages
Loss of staff % 8.87 8.52 7.06 72
Loss of staff by age 30-50 % 7.15 7.77 6.01 72
Loss of staff by age <30 % 11.7 9.84 8.99 72
Loss of staff by age >50 % 15.35 5.49 2.46 72
Loss of staff by gender Female % 8.48 6.87 6.06 72
Loss of staff by gender Male % 9.23 9.89 7.89 72
Loss of staff by region Mainland China % 8.87 7.95 6.79 72
Loss of staff by region Overseas (including Hong Kong, Macao and Taiwan) % 38.64 18.29 72
Operating income RMB10000 2110853.41 1610826.23 2486301.2 60

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

Indicator Unit 2018 2019 Report Pages
Rate of work-related accidents 3 3 75

Lost days due to work injury.

Indicator Unit 2018 2019 Report Pages
Number of working days lost due to work-related injury Day 90 65 75

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

Indicator Unit 2017 2018 2019 Report Pages
Coverage ratio of staff training % 100 100 100 76
Coverage ratio of staff training by gender (female) % 100 100 100 76
Coverage ratio of staff training by gender (male) % 100 100 100 76
Coverage ratio of staff training by staff type (junior management) % 100 100 100 76
Coverage ratio of staff training by staff type (ordinary staff) % 100 100 100 76
Coverage ratio of staff training by staff type (senior and middle management) % 100 100 100 76
Percentage of staff trained 100% 7
Staff training attendance person-time 38490 63382 71823 76

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

Indicator Unit 2017 2018 2019 Report Pages
Average training hours completed per employee hours 55 7
Average training hours per capita by gender (female) hour 50.8 51.8 54.7 76
Average training hours per capita by gender (male) hour 50.2 51.3 54.2 76
Average training hours per capita by staff type (junior management) hour 82 85 88 76
Average training hours per capita by staff type (ordinary staff) hour 46.6 46.7 47.5 76
Average training hours per capita by staff type (senior and middle management) hour 122 126 130 76
Average training hours per capita of all staffs for each year hour 50.5 51.5 54.44 76
Total expense of staff training RMB10000 1335.37 2041.61 2364.21 76
Total investment in staff training RMB 23642100 7

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

Indicator Unit 2017 2018 2019 Report Pages
Customer complaint settlement rate 100% 7
Customer satisfaction % 99.18 99.41 99.53 67
Customer satisfaction score 99.53% 7
Customer satisfaction surveys conducted 304373 329653 387057 67
Number of customer consultation Case 2709708 2159982 3175300 67
Ratio of manual customer service to total customer service business % 15.01 14.68 13.03 67
Ratio of online customer service to total customer service business % 28.91 28.93 28.08 67
Ratio of smart customer service to total customer service business % 56.08 56.39 58.89 67

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
Total tax paid billion RMB 3.157 7

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

Indicator Unit 2017 2018 2019 Report Pages
Basic earnings per share RMB, RMB/share 1.3 0.66 1.04 7, 60
Number of staff participated in volunteering person-times 290 7
Tax paid RMB10000 249947.07 180684.1 315701.9 60

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

Indicator Unit 2017 2018 2019 Report Pages
Social contribution per share RMB 3.23 2.54 2.88 60
Social value contribution per share RMB 2.88 7
Total external donation investment RMB, RMB10000 1430.51 1016.73 20770500 7, 60
Total hours contributed to volunteering hours Over 3000 7

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 2019
Total GHG Emissions tons of CO₂ equivalent 23614 23486 26373
Total GHG Emissions Intensity (By Area) tons of CO₂ equivalent/m² 0.14 0.14 0.16
Total GHG Emissions Intensity (By Employee) tons of CO₂ equivalent/person 5.46 4.59 4.62

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 2019
Non-Hazardous Waste (Electronic Waste) Unit 11400 13000 8160

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 2019
Diesel Fuel Consumption Liter 400
Natural Gas Consumption 975014 729166 626474
Total Electricity Consumption kWh 29427859 30051383 34461317
Total Electricity Consumption Intensity (By Area) kWh/m² 178.71 178.53 202.71
Total Electricity Consumption Intensity (By Employee) kWh/person 6805.7 5872.85 6032.09

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

Standard Indicator Unit 2017 2018 2019
Water Consumption ton 118863 138672 130823

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

Standard Indicator Unit 2017 2018 2019
Packaging Material Consumption (Paper) Package 4600 5500 5885

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

Standard Indicator Unit 2017 2018 2019
Number of Below Junior College Employees Person 687 617 484
Number of Doctoral Degree Employees Person 100 103 128
Number of Employees Aged 30-50 Person 4941 5538 5984
Number of Employees Aged Above 50 Person 252 276 334
Number of Employees Aged Below 30 Person 2398 3012 3168
Number of Employees in Mainland China Person 7484 8665 9288
Number of Employees in Overseas Person 107 161 198
Number of Female Employees Person 3468 4069 4359
Number of Male Employees Person 4123 4757 5127
Number of Master's Degree Employees Person 2598 3337 3994
Number of New Employees Person 1270 1944 1724
Number of New Employees (Female) Person 505 868 718
Number of New Employees (Male) Person 765 1076 1006
Number of Total Employees Person 7591 8826 9486
Percentage of Female Employees % 46

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

Standard Indicator Unit 2017 2018 2019
Turnover Rate of Employees Aged 30-50 % 7.15 7.77 6.01
Turnover Rate of Employees Aged Above 50 % 15.35 5.49 2.46
Turnover Rate of Employees Aged Below 30 % 11.7 9.84 8.99
Turnover Rate of Employees in Mainland China % 8.87 7.95 6.79
Turnover Rate of Employees in Overseas % 38.64 18.29
Turnover Rate of Female Employees % 8.48 6.87 6.06
Turnover Rate of Male Employees % 9.23 9.89 7.89
Turnover Rate of Total Employees % 8.87 8.52 7.06

Lost days due to work injury.

Standard Indicator Unit 2018 2019
Lost Days Due to Work-related Injuries Day 90 65
Rate of Work-related Injuries 3 3

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

Standard Indicator Unit 2017 2018 2019
Percentage of Employees Trained % 100 100 100
Percentage of Trained Female Employees % 100 100 100
Percentage of Trained Male Employees % 100 100 100

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

Standard Indicator Unit 2017 2018 2019
Average Training Hours (Female) hour 50.8 51.8 54.7
Average Training Hours (General Staff) hour 46.6 46.7 47.5
Average Training Hours (Male) hour 50.2 51.3 54.2
Average Training Hours (Middle Management) hour 82 85 88
Average Training Hours (Senior Management) hour 122 126 130
Average Training Hours per Employee hour 50.5 51.5 54.44

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

Standard Indicator Unit 2019
Complaints Handling Rate % 100

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

Standard Indicator Unit 2017 2018 2019
Number of Participations in Volunteer Activities person-times 290
Total Public Welfare Donations RMB 14305100 10167300 20770500
Total Social Investment RMB 14305100 10167300 20770500
Total Volunteer Service Hours hours 3000