2019 Social Responsibility Report

Year: 2019
Published: 2020-05-10
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 2019 Report Pages
CO2 emissions in Scope 1 and Scope 2 (tons of carbon dioxide equivalent) tons of carbon dioxide equivalent 29179.24 132
GHG emissions per person (tons of carbon dioxide equivalent per person) tons of carbon dioxide equivalent per person 2.67 132
Per capita greenhouse gas emissions (unit: ton CO2 equivalent/person) ton CO2 equivalent/person 2.67 44
Total greenhouse gas emissions (unit: ton CO2 equivalent) ton CO2 equivalent 29179.24 44

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

Indicator Unit 2019 Report Pages
Direct lease project value for centralized medical waste disposal in Bengbu City million RMB 70 107
Electronic waste (tons) tons 40.86 132
Electronic waste (unit: ton) ton 40.86 44
Hazardous waste (unit: item) item 5303 44
Waste ink cartridges (pieces) pieces 1005 132
Waste ink cartridges (unit: item) item 9152 44
Waste lamp (pieces) pieces 9152 132
Waste lamps (unit: item) item 1005 44

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
Domestic garbage (tons) tons 1368.38 132
Domestic waste (unit: ton) ton 1368.38 44
Kitchen waste (tons) tons 458.79 132
Kitchen waste (unit: ton) ton 458.79 44
Office paper consumption per person (tons/person) tons/person 0.01 132
Per capita paper consumption (unit: ton/person) ton/person 0.01 44
Solid waste treated by cement production group in Henan tons 470000 127
Waste toner cartridges (pieces) pieces 5303 132

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

Indicator Unit 2019 Report Pages
Nitrogen oxides and other pollutants reduced by cement production group in Henan tons 21000 127

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
Urban sludge treated by cement production group in Henan tons 100000 127

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
Electricity consumption (kWh) kWh 25166413.2 132
Electricity consumption (unit: thousand kWh) thousand kWh 25166413.2 44
External heat consumption (unit: ten thousand GJ) ten thousand GJ 33374.69 44
Gasoline consumption (tons) tons 570.85 132
Gasoline consumption (unit: ton) ton 570.85 44
Liquefied petroleum gas consumption (cubic meters) cubic meters 13650.56 132
Liquefied petroleum gas consumption (unit: ton) ton 13650.56 44
Natural gas consumption (cubic meters) cubic meters 585396.36 132
Natural gas consumption (unit: cubic meter) cubic meter 585396.36 44
Outsourced heat consumption (MkJ) MkJ 33374.69 132

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

Indicator Unit 2019 Report Pages
Investment in safe drinking water project for residents and livestock in poor villages in Fengcheng Town million RMB 3 154
Per capita water consumption (unit: ton/person) ton/person 19.62 44
Water consumption (tons) tons 214754.51 132
Water consumption (unit: ton) ton 214754.51 44
Water consumption per person (tons/person) tons/person 19.62 132

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

Indicator Unit 2019 Report Pages
Electricity saved by cement production group in Henan kWh 820000000 127

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

Indicator Unit 2019 Report Pages
Office paper consumption (tons) tons 121.48 132
Paper consumption (unit: ton) ton 121.48 44

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

Indicator Unit 2019 Report Pages
Asset of the main business of distressed assets management RMB billion 852.85 101
Total length of cross-village highway constructed in Songyang County, Lishui City kilometers 2.3 156

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

Indicator Unit 2019 Report Pages
Employees ratio aged 36–45 26% 137
Employees ratio aged 46–55 20% 137
Employees ratio aged ≤35 50% 137
Employees ratio aged ≥56 4% 137
Female employees ratio 49% 137
Growth rate of acquisition-and-restructuring distressed debt assets % 2.5 121
Income generated from the main business of distressed assets RMB billion 69.79 101
Labor contract signing rate 100% 137
Mainland China employees ratio 97% 137
Male employees ratio 51% 137
Number of board members persons 5 14
Number of board of supervisors meetings held meetings 4 89
Number of employee congresses convened 4 145
Number of female employees persons 5361 47, 137
Number of independent non-executive directors persons 2 14
Number of non-executive directors persons 1 14
Number of overseas employees persons 311 47, 137
Overseas employees ratio 3% 137
Percentage of domestic employees percent 97% 47
Percentage of employees aged 35 and below percent 50% 47
Percentage of employees aged 36–45 percent 26% 47
Percentage of employees aged 46–55 percent 20% 47
Percentage of employees aged 56 and above percent 4% 47
Percentage of female employees percent 49% 47
Percentage of male employees percent 51% 47
Percentage of overseas employees percent 3% 47
Poverty incidence rate in Xuanhan County (beginning of 2019) % 1.5 150
Poverty incidence rate in Xuanhan County (end of 2019) % 0.44 150
Total assets RMB billion 1705.01 101
Total number of employees employees, persons 10947 47, 82, 137

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

Indicator Unit 2019 Report Pages
Number of academic papers published in domestic and foreign journals by post-doctoral personnel papers 24 117
Number of follow-up education trainings for specialized personnel sessions 19 144
Number of new employees who received training sessions employees 120 141
Number of training sessions on businesses of large-scale companies sessions 170 144
Number of training sessions on major retail businesses sessions 291 144
Ratio of female trainees 48.50% 140
Ratio of grassroots trainees 37.49% 140
Ratio of male trainees 51.50% 140
Ratio of middle management trainees 31.30% 140
Ratio of senior management trainees 31.21% 140

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

Indicator Unit 2019 Report Pages
Total investment in training and supporting mountain village teachers in Xuanhan County RMB 3000000 152
Training hours per capita for female employees hours 49.13 140
Training hours per capita for grassroots employees hours 50.03 140
Training hours per capita for male employees hours 50.07 140
Training hours per capita for middle management hours 41.77 140
Training hours per capita for senior management hours 41.65 140

Number of suppliers by geographical region.

Indicator Unit 2019 Report Pages
Convertible corporate bonds issued for Tibet Tianlu Holdings Co., Ltd. (China's Western Region) billion RMB 1.087 103
Increase in number of households with small loan balances at Huarong Xiangjiang Bank 13800 108
Liquefied ethane ship delivered by Huarong Financial Leasing 85000 106
Number of suppliers with a single purchase amount of over RMB1 million number 61 92
Proportion of asset of the main business of distressed assets management 50.4% 101
Proportion of distressed assets in total income 62.0% 101
Total accumulative investment in market-oriented debt-to-equity swap business RMB billion 22.12 123
Year-on-year growth rate of net profit of the acquisition and disposal business percent 14.3% 119
Year-on-year growth rate of total assets of the acquisition and disposal business percent 6.0% 119

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
Strategic cooperation agreement for Yangtze River Economic Belt billion RMB 300 103

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

Indicator Unit 2018 2019 Report Pages
Earned income from market-oriented debt-to-equity swap business RMB billion 2.19 123
Net profit of the acquisition and disposal business billion RMB 8.65 9.89 119
Total assets of the acquisition and disposal business billion RMB 162.69 172.4 119

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

Indicator Unit 2019 Report Pages
Number of clients served by Huarong Consumer Finance million clients 8.1181 79
Number of valid questionnaires recovered in operational impact analysis questionnaires 109 99
Number of valid stakeholder questionnaires recovered in extent of attention survey questionnaires 597 99

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

Indicator Unit 2019 Report Pages
Number of patents applied for by post-doctoral personnel patents 9 117
Number of works with completely independent intellectual property rights works 26 116

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
Gross amount of acquisition-and-restructuring distressed debt assets at the end of the period RMB billion 379.41 121
Number of resolutions reviewed and approved by the board resolutions 14 14
Reduction in asset-liability ratio for water company in Guangxi percentage points 5 128

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

Indicator Unit 2019 Report Pages
Number of proposals reviewed and approved by board of supervisors proposals 14 89
Number of reports heard by board of supervisors reports 4 89

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

Indicator Unit 2019 Report Pages
Number of board meetings held meetings 4 14
Number of executive directors persons 2 14

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

Indicator Unit 2002 2019 Report Pages
Awards granted to amateur advanced learning million RMB 1.08 144
Bonds purchased for Guangdong-Hong Kong-Macao Greater Bay Area by Huarong Securities million RMB 110 103
Donation to Household Backbone poverty alleviation insurance project RMB 1000000 155
Donation to reduce cost of cataract surgery for poor patients in Xuanhan County RMB 200000 155
Expenditure on purchasing poverty alleviation products from poverty-stricken areas (2019) million RMB 3.718 150
Incidence of poverty in Xuanhan County, Sichuan Province % 18.9 80
Input into the central fund for targeted poverty alleviation (2019) million RMB 13.5 150
Investment in CSIC's major asset restructuring project million RMB 800 125
Investment in China Tianying's market-oriented debt-to-equity swap project million RMB 200 125
Investment in debt-to-equity swap project for a water company in Guangxi million RMB 150 128
Investment in education-based poverty alleviation million RMB 6.35 151
Investment in intellectual poverty alleviation training sessions RMB 550000 155
Investment in people's livelihood fund for safe drinking water and housing projects million RMB 4.45 154
Investment to support mountain village teachers in Xuanhan County RMB 480000 152
Investment to train rural doctors in poor villages RMB 150000 155
Number of CSR issues identified by independent third-party consultants issues 19 99
Number of employees dispatched to poverty alleviation in Xinjiang, Hunan, Anhui, Gansu, Jiangxi and other poor areas people 45 62
Number of existing projects 1595 121
Number of households with small loan balances at Huarong Xiangjiang Bank 79800 108
Number of middle schools relocated (education-based poverty alleviation) school 1 151
Number of poverty alleviation cadres assigned to Xuanhan County, Sichuan Province (2019) 11 150
Number of poverty alleviation cadres dispatched to poor areas in Xinjiang, Hunan, Anhui, Gansu and Jiangxi 45 156
Number of special activities for party building and poverty alleviation 13 151
Number of students subsidized (education-based poverty alleviation) students 1030 151
Number of village teachers rewarded (education-based poverty alleviation) teachers 60 151
Patients helped to recover sight patients 398 155
Persons trained in intellectual poverty alleviation sessions in Xuanhan County, Sichuan Province persons 1986 155
Poor villages with trained rural doctors villages 211 155
Rural doctors trained in poor villages doctors 302 155
Tax payment RMB billion 13.16 101
Total length of road construction for poverty alleviation by Everbright Financial Leasing km 2.3 62
Total number of mountain village teachers trained and supported in Xuanhan County teachers 260 152
中國500強榜單排名 83 9
入選2019年度銀行間本幣市場交易300強榜單 入選 9

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

Indicator Unit 2018 2019 Report Pages
Aid funds introduced for counties under the targeted poverty alleviation program (2019) million RMB 3.5813 150
Funds allocated by Huarong Financial Leasing to support Zhoubeng Village-Tongxi Village (Huoyuan Village) highway reconstruction project million RMB 1 156
Funds raised for green, cycling and low-carbon projects by Huarong Financial Leasing million RMB 500 128
Huarong Xiangjiang Bank balance of small loans worth less than RMB10 million for individual borrowers million RMB 13772 108
Investment in donating equipment for Miao’an Township Plum Winery Project in Xuanhan County million RMB 0.8 154
Investment in restructuring program for Heavy Industry enterprise by China Huarong Guangxi Branch RMB billion 1.359 123
Number of Huarong wells, beds, students’ dining tables donated to poor township schools 500 151
Number of employees assisted by trust fund persons 6 145
Number of employees assisted by work union funds employees 103 145
Number of employees donating to One-on-One Educational Support Project, Xuanhan County 210 158
Number of employees with serious illnesses assisted by trust fund employees 2 145
Number of mountain village teachers supported in Xuanhan County teachers 60 152
Number of people benefiting from safe drinking water project in Fengcheng Town people 13000 154
Number of poor students supported by employee donations, Xuanhan County 201 158
Number of students assisted by Everbright Xiangjiang Bank 2019 student aid campaign people 1000 62
Number of villagers benefiting from cross-village highway in Songyang County, Lishui City 3700 156
Poverty alleviation funds invested by China Huarong Hainan Branch in Qiaozhong Village, Nanqiao Town, Wanning City, Hainan Province RMB 170000 156
Supplementary hospitalized medical insurance coverage for poor families in Xuanhan County families 110000 155
Total annual consumption of poverty alleviation products by China Huarong Hainan Branch RMB 26844 156
Total donation by employees to One-on-One Educational Support Project, Xuanhan County RMB 411300 158
Total donation for 2019 student aid campaign by Everbright Xiangjiang Bank CNY 3200000 62
Total income RMB billion 112.66 101
Total input into the central fund for targeted poverty alleviation (as of end of 2019) million RMB 626.8463 150
Total investment in safe drinking water and housing projects by end of year million RMB 14.28 154
Total poverty alleviation expenditure by China Everbright Hainan Branch CNY 170000 62
Total poverty alleviation product consumption by China Everbright Hainan Branch CNY 26844 62
Total poverty alleviation product consumption by Everbright Financial Leasing CNY 3700 62
Trust fund spending for employees suffering from serious illnesses RMB 70000 145
Trust fund spending to help employees in need RMB 155000 145
Value of agricultural products sold from poverty-stricken areas (2019) thousand RMB 676.5 150
Work union funds set aside for employees in need RMB 369000 145
Year-on-year increase in total accumulative investment in market-oriented debt-to-equity swap business 11.1% 123
收購處置類業務的淨收益 人民幣億元 86.53 98.9 35
收購處置類業務的資產總額 人民幣億元 1626.91 1724.03 35

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 tons of carbon dioxide equivalent 29179.24
Total GHG Emissions Intensity (By Employee) tons of carbon dioxide equivalent per person 2.67

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 ton 40.86

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 (Domestic Waste) tons 1368.38
Non-Hazardous Waste (Kitchen Waste) tons 458.79
Non-Hazardous Waste (Office Waste) tons 121.48
Paper Waste tons 121.48

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

Standard Indicator Unit 2019
NOx Emissions Reduction Compared to Last Year tons 21000

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
Gasoline Consumption ton 570.85
LPG Consumption ton 13650.56
Natural Gas Consumption cubic meter 585396.36
Purchased Electricity kWh 25166413.2
Purchased Heating MkJ 33374.69

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

Standard Indicator Unit 2019
Water Consumption tons 214754.51

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

Standard Indicator Unit 2019
Electricity Usage Reduction Compared to Last Year kWh 820000000

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

Standard Indicator Unit 2019
Packaging Material Consumption (Paper) ton 121.48

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

Standard Indicator Unit 2019
Number of Employees in Overseas persons 311
Number of Female Employees persons 5361
Number of Total Employees persons 10947
Percentage of Employees Aged 30-50 percent 46
Percentage of Employees Aged Above 50 percent 4
Percentage of Employees Aged Below 30 percent 50
Percentage of Employees in Mainland China percent 97
Percentage of Employees in Overseas percent 3
Percentage of Female Employees percent 49
Percentage of Male Employees percent 51

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

Standard Indicator Unit
Number of Work-related Fatalities
Work-related Fatalities Rate

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

Standard Indicator Unit 2019
Percentage of New Employees Trained % 100
Percentage of Trained Female Employees % 48.5
Percentage of Trained General Employees % 37.49
Percentage of Trained Male Employees % 51.5
Percentage of Trained Middle Management % 31.3
Percentage of Trained Senior Management % 31.21

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

Standard Indicator Unit 2019
Average Training Hours (Female) hours 49.13
Average Training Hours (General Staff) hours 50.03
Average Training Hours (Male) hours 50.07
Average Training Hours (Middle Management) hours 41.77
Average Training Hours (Senior Management) hours 41.65

Number of suppliers by geographical region.

Standard Indicator Unit 2019
Number of Total Suppliers number 61

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

Standard Indicator Unit 2019
Number of Patents Applied patents 9

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

Standard Indicator Unit 2019
Investment in Education Donation RMB 1300000
Investment in Environmental Protection million RMB 500
Investment in Targeted Poverty Alleviation RMB 626.8463
Total Cash Donations RMB 411300
Total Public Welfare Donations RMB 26844