2019 Sustainability Report

Year: 2019
Published: 2020-04-23
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2019 Report Pages
Exhaust gas emission density Ton/million tons throughput 0.16 36
Iron and steel scrap emission Ton 6214 36
Nitrogen oxide emission Ton 77.7 36
Oil-containing waste water emission Ton 105.6 36
Sulfur oxide emission Ton 5.1 36
Total exhaust gas emission Ton 82.8 36
Waste battery emission Ton 47.2 36
Waste copper cable emission Ton 89.8 36
Waste household appliance, etc. emission Ton 93.6 36
Waste lubricating oil (grease) emission Ton 276.4 36
Waste lubricating oil drum emission Ton 4.8 36
Waste oil filter, printer drum, etc. emission Ton 134.6 36
Waste paint bucket, paint slag emission Ton 95.1 36
Waste tire emission Ton 557 36
Waste wire rope emission Ton 1662 36

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
Carbon dioxide emission Ton 166124 36
Cargo throughput Million tons 458 486 515 25, 26
Greenhouse gas emission (CO2 equivalent) Ton 169244.2 36
Greenhouse gas emission density Ton/million tons throughput 328.63 36
Methane emission Ton 17.2 36
Nitrous oxide emission Ton 8.9 36
Total greenhouse gas emission Ton 166150.1 36

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

Indicator Unit 2019 Report Pages
Hazardous waste emission density Ton/million tons throughput 1.29 36
Total hazardous waste emission Ton 663.7 36

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
Non-hazardous waste discharge density Ton/million tons throughput 16.73 36
Total non-hazardous waste emission Ton 8616.4 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 2017 2018 2019 Report Pages
Comprehensive energy consumption Kilotons standard coal 256 265 151 39
Comprehensive energy consumption for production of ten thousand tons of throughput Ton standard coal 3.9 4.1 2 39
Cost of comprehensive energy consumption RMB million 660 728 787 39
Direct energy consumption Kilotons standard coal 77 70.8 77.6 39
Electricity Million kwh 426 462 554 39
Gasoline and diesel oil Kilotons 49 46 50 39
Indirect energy consumption Kilotons standard coal 179 194 73.3 39

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

Indicator Unit 2017 2018 2019 Report Pages
Including circulating water Kilo m³ 920 1172 2090 39
Water Kilo m³ 3590 3862 5120 39

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

Indicator Unit 2017 2018 2019 Report Pages
Collective contract coverage (%) % 100 100 100 61
Employees above age 50 person 1631 60
Employees aged 30-40 person 2618 60
Employees aged 40-50 person 2133 60
Employees under age 30 person 2356 60
Employees with below junior college education person 3693 60
Employees with junior college education person 3460 60
Employees with postgraduate and above education person 284 60
Employees with undergraduate education person 1301 60
Enterprise annuity coverage (%) % 100 100 100 61
Female employees person 1213 60
Finance personnel person 207 60
Intermediate workers person 276 60
Junior workers person 358 60
Male employees person 7525 60
Management personnel person 1027 60
Number of employees in major subsidiaries person 3872 60
Number of new appointments, employees aged 30-50 person 69 62
Number of new appointments, employees under 30 person 419 62
Number of new appointments, employees with junior college education person 326 62
Number of new appointments, employees with other education person 12 62
Number of new appointments, employees with postgraduate and above education person 58 62
Number of new appointments, employees with undergraduate education person 92 62
Number of new appointments, female employees person 140 62
Number of new appointments, male employees person 384 62
Percentage of employees participating in labor union (%) % 100 100 100 61
Percentage of minority employees (%) % 0.53 0.47 0.5 61
Persons with intermediate titles person 952 60
Persons with junior titles person 850 60
Persons with senior titles person 294 60
Production personnel person 5201 60
Production support personnel person 957 60
Professional and technical personnel person 1346 60
Rate earned on total assets % 7.51% 7.94% 8.14% 25
Registered capital RMB 6491100000 83
Senior technicians person 368 60
Senior workers person 1616 60
Skilled personnel person 3392 60
Social insurance coverage (%) % 100 100 100 61
Technicians person 774 60
Total assets RMB'000, RMB'00000000 480.54 487.66 527.85 25, 26
Total liabilities RMB'000 22990996 19346259 19187939 25
Total number of employees person 4866 60

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

Indicator Unit 2019 Report Pages
Number of loss (including retired staff), employees above 50 person 329 62
Number of loss (including retired staff), employees aged 30-50 person 50 62
Number of loss (including retired staff), employees under 30 person 25 62
Number of loss (including retired staff), employees with junior college education person 327 62
Number of loss (including retired staff), employees with other education person 24 62
Number of loss (including retired staff), employees with undergraduate education person 53 62
Number of loss (including retired staff), female employees person 47 62
Number of loss (including retired staff), male employees person 357 62

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

Indicator Unit 2017 2018 2019 Report Pages
Occupational health check rate (%) % 100 100 100 61
Physical examination and health coverage (%) % 100 100 100 61

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

Indicator Unit 2017 2018 2019 Report Pages
Occupational training coverage (%) % 100 100 100 61

Number of suppliers by geographical region.

Indicator Unit 2017 2018 2019 Report Pages
Equity per share attributable to shareholders of the Company RMB 3.9 4.47 4.68 26
Equity per share attributable to the shareholders of the Company RMB 3.9 4.47 4.68 25
Number of major partner suppliers in Qingdao City 575 499 927 59
Number of major partner suppliers in Shandong Province (excluding Qingdao City) 124 119 216 59
Number of major partner suppliers outside Shandong Province 315 255 532 59
Total number of major partner suppliers 1014 873 1675 59
Total shareholders’ equity RMB'000 25062656 29419524 33597362 25

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

Indicator Unit 2017 2018 2019 Report Pages
Gross profit RMB'000 3330122 3625978 3985390 25

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 2017 2018 2019 Report Pages
Weighted average return on net assets % 15.54% 14.23% 12.94% 25

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

Indicator Unit 2017 2018 2019 Report Pages
Democratic supervision coverage (%) % 100 100 100 61

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

Indicator Unit 2017 2018 2019 Report Pages
Revenue RMB'000, RMB'00000000 101.46 117.41 121.64 25, 26

The types of emissions and respective emissions data.

Standard Indicator Unit 2019
NOₓ Emissions Ton 77.7
SOₓ Emissions Ton 5.1

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
Total GHG Emissions Ton 166150.1
Total GHG Emissions Intensity (By Product Volume) Ton/million tons throughput 328.63

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

Standard Indicator Unit 2019
Total Hazardous Waste Ton 663.7
Total Hazardous Waste Intensity (By Product Weight) Ton/million tons throughput 1.29

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 Disposed Ton 8616.4
Total Non-Hazardous Waste Intensity (By Unit Product) Ton/million tons throughput 16.73

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
Comprehensive Energy Consumption Intensity (By Unit Product) Ton standard coal 3.9 4.1 2
Purchased Electricity Million kwh 426 462 554
Total Direct Energy Consumption Kilotons standard coal 77 70.8 77.6
Total Energy Consumption Kilotons standard coal 256 265 151
Total Indirect Energy Consumption Kilotons standard coal 179 194 73.3

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

Standard Indicator Unit 2017 2018 2019
Total Water Withdrawal Kilo m³ 3590 3862 5120

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

Standard Indicator Unit 2019
Number of Bachelor's Degree Employees person 1301
Number of Below Junior College Employees person 3693
Number of Employees Aged 30-50 person 4751
Number of Employees Aged Above 50 person 1631
Number of Employees Aged Below 30 person 2356
Number of Female Employees person 1213
Number of Junior College Employees person 3460
Number of Male Employees person 7525
Number of Master's Degree Employees person 284
Number of New Employees person 488
Number of New Employees (Aged 30-50) person 69
Number of New Employees (Aged Below 30) person 419
Number of New Employees (Female) person 140
Number of New Employees (Male) person 384
Number of Total Employees person 4866

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

Standard Indicator Unit 2019
Turnover Rate of Bachelor's Degree Employees person 53
Turnover Rate of Below Junior College Employees person 24
Turnover Rate of Employees Aged 30-50 person 50
Turnover Rate of Employees Aged Above 50 person 329
Turnover Rate of Employees Aged Below 30 person 25
Turnover Rate of Female Employees person 47
Turnover Rate of Male Employees person 357

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

Standard Indicator Unit 2017 2018 2019
Health Check Coverage for Employees % 100 100 100

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

Number of suppliers by geographical region.

Standard Indicator Unit 2017 2018 2019
Number of Local Suppliers 575 499 927
Number of Total Suppliers 1014 873 1675