2019 ESG Report

Year: 2019
Published: 2020-06-29
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
COD (chemical oxygen demand) emission Ton 10.9 11.459 11.056 22.029 4.1 64
Nitrogen oxides emission Ton 27.6204 18.163 17.839 17.42 17.121 63
Residue emission (CSH Mine) 10000 tons 9633.75 9269.16 9138.39 6785.82 6826.6 23
Soot volume Ton 17.567 15.294 14.955 14.58 14.255 63
Sulfur dioxide emission Ton 42.95 31.745 30.999 29.814 28.868 64

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 2015 2016 2017 2018 2019 Report Pages
Carbon dioxide emission Ton 25381.696 17682.1 17540.8 19626.01 28357.5 63
Carbon dioxide emission per ton of ore Kg/ton 0.92 0.79 0.89 0.96 1.26 63

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Containers of chemical agents (Jiama Mine) ton 0.45 0.5 0.5 3.46 1.66 23
Harmful waste Ton 9.91 10.18 26.04 25.11 45.93 63
Harmful waste per ton of ore G/ton 0.295 0.289 1.18 1.23 2.04 24, 63
Harmful waste per ton of ore (Jiama Mine) ton 0.35 0.35 1.89 1.79 2.41 23
Medical wastes (Jiama Mine) ton 0.21 0.22 0.24 0.25 0.24 23
Total hazardous waste discharge (Jiama Mine) ton 3.66 3.72 19.74 18.71 29.85 23
Total hazardous waste discharged by CSH Mine ton 6.25 6.46 6.3 6.4 16.08 24
Used lubricants (Jiama Mine) ton 3 3 19 15 27.95 23
Used lubricants discharged by CSH Mine ton 6.25 6.46 6.3 6.4 16.08 24

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Annual paper consumption per capita Kg 5.89 6.02 6.92 13.48 9.19 64
Harmless waste Ton 98497461 92691570 91383879 78120687 135551274 64
Harmless waste per ton of ore Ton/Ton 4.5 4.1 4.6 3.8 6 64
Non-hazardous waste produced by CSH million tons 68.266 24
Non-hazardous wastes per ton of ore 6.01 24

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Input in energy conservation and emission reduction Ten thousand RMB 142.98 76.9 61.8 209 137.46 63

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 2015 2016 2017 2018 2019 Report Pages
Provision for reclamation costs Ten thousand RMB 120 281.2 119.2 616.21 610.2 64

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 Report Pages
Annual office electricity consumption per capita Degree 1604.03 1554.26 1606.14 1075.45 1392.19 64
CSH Mine power consumption kWh 97960000 24
Coal consumption Ton 9088 7005 7327 8198 8750 63
Coal consumption per ton of ore Kg/ton 0.38 0.33 0.37 0.4 0.67 63
Comprehensive energy consumption per ton for mineral processing 10000 tons, kWh/t 9.87 8.59 11.56 19.07 18.01 24, 64
Diesel consumption Liter 772920.66 778801.28 746664.44 382823 400350.46 63
Diesel consumption per ton of ore Liter/ton 0.04 0.03 0.03 0.02 0.02 63
Production power consumption of the mining area Kwh/ton 17338 21219 28493 39061.48 40595.5 64
Total energy consumption Ton of coal equivalent 36853.7 36058.6 51956.42 76654.99 82932.63 63
Total energy consumption (CSH Mine) Ton of coal equivalent 22640 22050 22576.82 19601.19 18650.63 23
Vehicle fuel consumption Ton 235.91 243.15 324.15 433.71 531.29 63
Vehicle fuel consumption per ton of ore Liter/ton 0.013 0.017 0.017 0.021 0.028 63
Vehicle mileage Km 1519269 1688525 2123830 2930065 3046011 63

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Annual water consumption per capita Ton 24.41 23.46 22 26.94 27 64
Circulating water 10000 tons 8602 6974.628 7086.646 6871.065 7470.08 64
Circulating water (CSH Mine) 10000 tons 5992 6556 6687 6513 6557 23
Newly added water 10000 tons 156.76 208.629 272.561 169.057 326.18 64
Newly added water (CSH Mine) 10000 tons 200 170 232 128 118 23
Water consumption per RMB10000 output Ton per ten thousand RMB 27.63 26.33 22.84 27.09 7.2 64
Water consumption per ton of ore Ton/Ton 0.25 0.24 0.31 0.08 0.098 24, 64

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Asset–liability ratio % 48 52.13 53.26 53.69 54.63 63
Environmental protection training coverage ratio % 100 93 93 100 95 64
Planted trees Number 601446 200300 321820 1150700 600150 63
Total investment of environmental protection 100 million RMB 2.41 0.1722 0.3728 0.7819 0.46 64

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
2019 Annual and Special Meeting attendance - Guan Shiliang 0/1 49
2019 Annual and Special Meeting attendance - Han Ruxia 0/1 49
2019 Annual and Special Meeting attendance - Ian He 1/1 49
2019 Annual and Special Meeting attendance - Jiang Liangyou 0/1 49
2019 Annual and Special Meeting attendance - Kang Fuzhen 0/1 49
2019 Annual and Special Meeting attendance - Shao Wei 1/1 49
2019 Annual and Special Meeting attendance - Shi Beilin 0/1 49
2019 Annual and Special Meeting attendance - Teng Yongqing 0/1 49
Annual recruits through open recruitment Headcount 111 216 297 389 159 65
Annual recruits through open recruitment, including hires newly graduated from universities and colleges Headcount 18 31 13 21 18 65
Employees at primary managerial positions and above Headcount 290 311 381 441 476 65
Employees at primary managerial positions and above, including female employees Headcount 35 41 68 116 118 65
Employees of ethnic minority and other ethnic groups Headcount 479 357 446 437 440 65
Employment of the disabled Headcount 11 9 11 2 2 65
Female employees Headcount 344 337 425 468 444 65
Labor contract signing rate % 100 100 100 100 100 65
Number of employees 2085 39
Number of employees aged 16–24 years 80 39
Number of employees aged 25–40 years 1136 39
Number of employees aged 41–59 years 869 39
Number of employees from Henan 223 39
Number of employees from Inner Mongolia 286 39
Number of employees from Jilin 370 39
Number of employees from Liaoning 167 39
Number of employees from Tibet 318 39
Number of employees from other regions 721 39
Number of ethnic minority employees 440 39
Number of female employees 444 39
Number of female front-line employees 239 39
Number of female management employees 118 39
Number of female support employees 205 39
Number of male front-line employees 1147 39
Number of male support employees 494 39
Number of management employees 476 39
Number/rate of technological staff Person/% 230/12.76% 265/15.26% 269/13.26% 219/10.31% 269/13.06% 66
Overall attendance - Guan Shiliang 4/6 49
Overall attendance - Han Ruxia 8/8 49
Overall attendance - Ian He 18/18 49
Overall attendance - Jiang Liangyou 3/6 49
Overall attendance - Kang Fuzhen 3/5 49
Overall attendance - Shao Wei 8/8 49
Overall attendance - Shi Beilin 7/8 49
Overall attendance - Teng Yongqing 3/5 49
Overtime pay Ten thousand RMB 35.4 49.2 49.5 33.9 37.3 65
Per capita paid vacation days Day 17 19 24 16 139 65
Percentage of ethnic minority employees 27% 21% 22% 26% 21% 39
Percentage of female employees 19% 19% 21% 25% 21% 39
Proportion of localized employment % 24 26 32 24 21 65
Proportion of workers joining in the Trade Union % 100 99 99 71 100 65
Social Recruitment Headcount 93 185 284 368 141 65
Social insurance coverage ratio % 100 100 100 100 100 65
Staff satisfaction % 96 100 97 99 99 65
Total employees Headcount 1803 1737 2028 2124 2085 65

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Board meeting attendance - Guan Shiliang 1/2 49
Board meeting attendance - Han Ruxia 2/2 49
Board meeting attendance - Ian He 4/4 49
Board meeting attendance - Jiang Liangyou 2/4 49
Board meeting attendance - Kang Fuzhen 3/4 49
Board meeting attendance - Shao Wei 2/2 49
Board meeting attendance - Shi Beilin 2/2 49
Board meeting attendance - Teng Yongqing 3/4 49
Staff turnover % 11 8.5 10.2 8.8 9.6 65
Turnover rate of employees aged 16–24 years 13.75% 39
Turnover rate of employees aged 25–40 years 10.65% 39
Turnover rate of employees aged 41–59 years 7.94% 39
Turnover rate of employees aged over 60 years N/A 39
Turnover rate of employees aged under 16 years N/A 39
Turnover rate of employees from Henan 12.17% 39
Turnover rate of employees from Inner Mongolia 10.1% 39
Turnover rate of employees from Jilin 6.71% 39
Turnover rate of employees from Liaoning 9.06% 39
Turnover rate of employees from Tibet 4.79% 39
Turnover rate of employees from other regions 12.39% 39
Turnover rate of female front-line employees 7.53% 39
Turnover rate of female support employees 12.68% 39
Turnover rate of male front-line employees 8.89% 39
Turnover rate of male support employees 11.13% 39

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

Indicator Unit 2016 Report Pages
Death toll of employees in production Person 2 (轻伤) 64

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Certified safety engineer Person 11 13 15 25 26 65
Employees with safety management certificate Person 100 120 252 157 178 65
Health, Safety and Environmental Committee meeting attendance - Guan Shiliang 3/3 49
Health, Safety and Environmental Committee meeting attendance - Han Ruxia 3/3 49
Health, Safety and Environmental Committee meeting attendance - Ian He 5/5 49
Health, Safety and Environmental Committee meeting attendance - Shao Wei 3/3 49
Health, Safety and Environmental Committee meeting attendance - Shi Beilin 3/3 49
Physical checkup and health file coverage ratio % 100 100 100 100 100 65
Proportion of employees in the Career, Health and Safety Committee % 3.5 3.1 17.6 19.4 65
Safety investment Ten thousand RMB 7550 9796 6234 17644 19609.61 64

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Annual promotions in professional titles Headcount 72 76 85 85 99 65
Annual promotions to expert–level senior engineers Headcount 4 2 1 5 2 65
Compensation and Benefits Committee meeting attendance - Han Ruxia 0/0 49
Compensation and Benefits Committee meeting attendance - Ian He 1/1 49
Compensation and Benefits Committee meeting attendance - Shao Wei 0/0 49
Compensation and Benefits Committee meeting attendance - Shi Beilin 0/0 49
Safety education and training participants Number of times 8928 14454 10205 7901 9540 65
Safety education and training rate for employees % 100 100 100 100 100 65
Safety education and training sessions Number of times 217 231 89 126 137 65
Scientific and technological achievements Item 23 32 18 19 17 66
Scientific research programs undertaken Item 12 24 12 7 20 66

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Annual person–time of staff training in total Headcount 1701 1288 1319 1697 2171 65

Number of suppliers by geographical region.

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Head office contract performance rate % 100 100 100 100 100 63
Proportion of debts to top five creditors to total debts of the Company % 76 58.39 66.53 64.57 64.05 63
Proportion of localized procurement % 24.5 6.19 44.87 19.19 33.04 66
Subsidiary contract performance rate % 100 100 100 100 100 63
Total procurement of materials 100 million RMB 4.89 3.95 4.16 7.19 6.38 66
Total sales income to top five customers Million USD 340 339 412 571 604 63

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 2015 2016 2017 2018 2019 Report Pages
Proportion of procurement under social responsibility % 15.13 17.75 19.71 31.85 11.44 66
Special equipment inspection qualified rate % 100 100 100 100 100 64
Special equipment inspection rate % 100 100 100 100 100 64

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Procurement under social responsibility 100 million RMB 0.74 0.701 0.82 2.29 0.73 66

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Product qualification ratio % 100 100 100 100 100 63

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Proportion of total sales income to top five customers to all operating income % 100 100 100 100 91.92 63
Vehicle mileage per ton of ore Km/ton 0.07 0.1 0.09 0.14 0.14 63

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Number of new patents Item 3 13 23 3 9 66

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 2015 2016 2017 2018 2019 Report Pages
Total tax 100 million RMB 2.39 2.22 3.17 4.27 2.73 66

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Audit Committee meeting attendance - Han Ruxia 2/2 49
Audit Committee meeting attendance - Ian He 4/4 49
Audit Committee meeting attendance - Shao Wei 2/2 49
Audit Committee meeting attendance - Shi Beilin 2/2 49
Committees (total) attendance - Guan Shiliang 3/3 49
Committees (total) attendance - Han Ruxia 6/6 49
Committees (total) attendance - Ian He 13/13 49
Committees (total) attendance - Jiang Liangyou 1/1 49
Committees (total) attendance - Kang Fuzhen 3/4 49
Committees (total) attendance - Shao Wei 6/6 49
Committees (total) attendance - Shi Beilin 5/6 49
Committees (total) attendance - Teng Yongqing 0/0 49
Compensation and Benefits Committee meeting attendance - Teng Yongqing 0/0 49
Legal audit rate of economic contract % 100 100 100 100 100 63
Legal audit rate of important economic decisions % 100 100 100 100 100 63
Legal audit rate of rules & regulations % 100 100 100 100 100 63
Nominating and Corporate Governance Committee meeting attendance - Han Ruxia 1/1 49
Nominating and Corporate Governance Committee meeting attendance - Ian He 3/3 49
Nominating and Corporate Governance Committee meeting attendance - Jiang Liangyou 1/1 49
Nominating and Corporate Governance Committee meeting attendance - Shao Wei 1/1 49
Nominating and Corporate Governance Committee meeting attendance - Shi Beilin 0/1 49

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Employee volunteers Headcount 187 225 239 367 257 66

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

Indicator Unit 2015 2016 2017 2018 2019 Report Pages
Aid for poverty–stricken employees Ten thousand RMB 1.4 1.8 2.9 4.6 7.2 65
Assistance to impoverished families and students Headcount 638 784 744 124 942 66
Contract performance rate % 100 100 100 100 100 63
Revenue Million USD 340 339 412 571 657 63
Total donation Ten thousand RMB 161 25.54 23.64 156.91 28.69 66
Total input in scientific research Ten thousand RMB 7884 1588 9670 14437 16108 66

The types of emissions and respective emissions data.

Standard Indicator Unit 2015 2016 2017 2018 2019
Airborne Particulate Matter (PM) Emissions Ton 17.567 15.294 14.955 14.58 14.255
NOâ‚“ Emissions Ton 27.6204 18.163 17.839 17.42 17.121
SOâ‚“ Emissions Ton 42.95 31.745 30.999 29.814 28.868

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 2015 2016 2017 2018 2019
Total GHG Emissions Ton 25381.696 17682.1 17540.8 19626.01 28357.5
Total GHG Emissions Intensity (By Product Weight) Kg/ton 0.92 0.79 0.89 0.96 1.26

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

Standard Indicator Unit 2015 2016 2017 2018 2019
Total Hazardous Waste ton 9.91 10.18 26.04 25.11 45.93
Total Hazardous Waste Intensity (By Unit Product) g/ton 0.46 0.61 1.18 1.23 2.04

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

Standard Indicator Unit 2015 2016 2017 2018 2019
Non-Hazardous Waste Disposed Ton 98497461 92691570 91383879 78120687 68.266
Total Non-Hazardous Waste Intensity (By Unit Product) Ton/Ton 4.5 4.1 4.6 3.8 6.01

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 2015 2016 2017 2018 2019
Diesel Fuel Consumption Liter 772920.66 778801.28 746664.44 382823 400350.46
Fossil Fuel Consumption Ton 9088 7005 7327 8198 8750
Total Energy Consumption Ton of coal equivalent 36853.7 36058.6 51956.42 76654.99 82932.63

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

Standard Indicator Unit 2015 2016 2017 2018 2019
Recycled Water Usage Ton 86020000 69746280 70866460 68710650 74700800
Total Water Withdrawal Ton 1567600 2086290 2725610 1690570 3261800
Water Consumption Intensity (By Revenue) Ton per ten thousand RMB 27.63 26.33 22.84 27.09 7.2

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

Standard Indicator Unit 2015 2016 2017 2018 2019
Total Investment in Ecological Restoration RMB 24100000 1722000 3728000 7819000 4600000

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

Standard Indicator Unit 2015 2016 2017 2018 2019
Number of Employees Aged 30-50 Headcount 1136
Number of Employees Aged Above 50 Headcount 869
Number of Employees Aged Below 30 Headcount 80
Number of Female Employees Headcount 344 337 425 468 444
Number of Total Employees Headcount 1803 1737 2028 2124 2085
Percentage of Female Employees % 19 19 21 25 21

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

Standard Indicator Unit 2015 2016 2017 2018 2019
Turnover Rate of Employees Aged 30-50 % 9.295
Turnover Rate of Employees Aged Above 50 % 7.94
Turnover Rate of Employees Aged Below 30 % 13.75
Turnover Rate of Female Employees % 10.105
Turnover Rate of Male Employees % 10.01
Turnover Rate of Total Employees % 11 8.5 10.2 8.8 9.6

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

Standard Indicator Unit 2015 2016 2017 2018 2019
Health Check Coverage for Employees % 100 100 100 100 100
Investment in Work Safety Ten thousand RMB 7550 9796 6234 17644 19609.61

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

Standard Indicator Unit 2015 2016 2017 2018 2019
Percentage of Employees Trained % 100 100 100 100 100

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

Standard Indicator Unit 2015 2016 2017 2018 2019
Total Training Hours Headcount 1701 1288 1319 1697 2171

Number of suppliers by geographical region.

Standard Indicator Unit 2015 2016 2017 2018 2019
Proportion of Spending on Local Suppliers % 24.5 6.19 44.87 19.19 33.04

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

Standard Indicator Unit 2015 2016 2017 2018 2019
Number of Patents Granted Item 3 13 23 3 9

Description of quality assurance process and recall procedures.

Standard Indicator Unit 2015 2016 2017 2018 2019
Passing Rate of Third-party Accreditation Performed under the Quality Management System % 100 100 100 100 100

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

Standard Indicator Unit 2015 2016 2017 2018 2019
Investment in Targeted Poverty Alleviation Ten thousand RMB 1.4 1.8 2.9 4.6 7.2
Number of Employees Participating in Volunteer Activities Headcount 187 225 239 367 257
Total Public Welfare Donations Ten thousand RMB 161 25.54 23.64 156.91 28.69