2019 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Including others | ton | 5 | 83 | ||
| Sulfur oxide | gram | 2498 | 5292 | 5365 | 82, 83 |
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 emission per RMB1000 revenue | tCO2e/RMB1000 | 0.011 | 0.01 | 81, 84 | |
| Greenhouse gas emission per RMB1000 revenue (Horizon Construction Development) | tCO₂e/RMB1000 | 0.004 | 0.006 | 0.002 | 82 |
| Greenhouse gas emissions | tCO2e | 445.03 | 1659.43 | 37508.92 | 81, 84 |
| Greenhouse gas emissions (Horizon Construction Development) | tCO₂e | 4212.71 | 11062.73 | 3913.52 | 82 |
| Greenhouse gas emissions of the finance segment | tons CO2e | 7799 | 4 | ||
| Greenhouse gas emissions of the industry segment | tons CO2e | 43802 | 4 |
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 |
|---|---|---|---|---|---|
| Hazardous wastes | ton | 0.12 | 1 | 1 | 81 |
| Hazardous wastes: medical wastes | ton | 9.6 | 5 | 11.46 | 82, 83 |
| Including construction waste | ton | 1600 | 83 |
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 |
|---|---|---|---|---|---|
| Harmless waste: dry waste | ton | 61.66 | 82.21 | 81 | |
| Harmless waste: recyclable household waste | ton | 7 | 12 | 81 | |
| Harmless waste: wet waste | ton | 8 | 8 | 81 | |
| Including household waste | ton | 143 | 180 | 335.24 | 83 |
| Non-hazardous wastes | ton | 1743 | 6050 | 335.24 | 82, 83 |
| Office paper utilization | ton | 4 | 11 | 26 | 84 |
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 generator | L | 4055 | 7487 | 10644 | 81 |
| Diesel consumption of own vehicles | L | 126858 | 241504 | 70393 | 81 |
| Diesel consumption of own vehicles (Horizon Construction Development) | L | 65300 | 50000 | 82 | |
| Gasoline consumption of own vehicles | L | 182900 | 289140 | 287900 | 81 |
| Gasoline consumption of own vehicles (Horizon Construction Development) | L | 98400 | 360000 | 560000 | 82 |
| Natural gas consumption per RMB1000 revenue | m3/RMB1000 | 0.05 | 0.31 | 81, 84 | |
| Power consumption per RMB1000 revenue | MWh/RMB1000 | 0.014 | 0.021 | 81, 84 | |
| Power consumption per RMB1000 revenue (Horizon Construction Development) | MWh/RMB1000 | 5.53 | 8.22 | 1.4 | 82 |
| Total gasoline/diesel consumption | L | 313813 | 538131 | 368937 | 81 |
| Total gasoline/diesel consumption (Horizon Construction Development) | L | 163700 | 360000 | 610000 | 82 |
| Total natural gas consumption | m3 | 3688 | 8048 | 73848 | 81, 84 |
| Total power consumption | MWh | 642 | 32226 | 59724 | 81, 84 |
| Total power consumption (Horizon Construction Development) | MWh | 5531 | 14819 | 3318 | 82 |
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 | m3 | 11197 | 57044 | 164983 | 81, 84 |
| Total water consumption (Horizon Construction Development) | m³ | 106704 | 82173 | 73312 | 82 |
| Water consumption per RMB1000 revenue | m3/RMB1000 | 0.49 | 0.53 | 81, 84 | |
| Water consumption per RMB1000 revenue (Horizon Construction Development) | m³/RMB1000 | 0.11 | 0.05 | 0.03 | 82 |
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 |
|---|---|---|---|---|---|
| Total consumption of packaging materials | ton | 5 | 4 | 4 | 83 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Effluents | m³ | 501168 | 776572 | 1277964 | 82, 83 |
| Non-compliance cases in 2019 - Environmental protection | piece | 1 | 87 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Available beds in invested medical institutions | 20000 | 4 | |||
| Contracted employees | person | 9672 | 10909 | 14754 | 85 |
| Disabled employees | person | 9 | 10 | 53 | 85 |
| Dispatched employees | person | 487 | 85 | ||
| Employees based in Hong Kong, Macau and Taiwan and overseas | person | 3 | 3 | 3 | 85 |
| Employees based in Mainland China | person | 11555 | 12810 | 17900 | 85 |
| Female employees | person | 3853 | 4233 | 9201 | 85 |
| Male employees | person | 7705 | 8580 | 8702 | 85 |
| Minority employees | person | 348 | 360 | 831 | 85 |
| Number of business outlets opened by Shanghai Horizon Construction Development | 148 | 4 | |||
| Other employees | person | 1886 | 1904 | 2662 | 85 |
| Percentage of employees under collective bargaining agreement | % | 100 | 100 | 100 | 85 |
| Percentage of female employees | % | 51.39 | 4 | ||
| Percentage of male employees | % | 48.61 | 4 | ||
| Total assets | million RMB | 260571 | 4 | ||
| Total employees | person | 11558 | 12813 | 17903 | 85 |
| Total number of employees | 17903 | 4 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Operating income | million RMB | 26856 | 4 | ||
| Turnover rate of employees | % | 13.6 | 12.5 | 16.9 | 85 |
| Turnover rate of employees aged 30-50 | % | 15.2 | 15.3 | 11.1 | 85 |
| Turnover rate of employees aged below 30 | % | 13 | 12.9 | 5.5 | 85 |
| Turnover rate of employees aged over 50 | % | 1.5 | 0.9 | 0.3 | 85 |
| Turnover rate of female employees | % | 9.4 | 6 | 8.4 | 85 |
| Turnover rate of male employees | % | 15.7 | 15.3 | 8.4 | 85 |
Lost days due to work injury.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Working days lost due to work injury | day | 38 | 364 | 182 | 82, 83 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Employee safety training program person-times | person-times | 22198 | 4 | ||
| Number of emergency drilling | time | 38 | 49 | 90 | 82, 83, 84 |
| Safety training person-time | person-time | 2382 | 11200 | 4983 | 82, 83, 84 |
| Times of safety supervision | time | 299 | 479 | 476 | 82, 83, 84 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Employee training coverage (Finance sector) | % | 98.9 | 99 | 99.1 | 85 |
| Employee training coverage (Industry sector) | % | 95.6 | 96.2 | 96.3 | 85 |
| Employee training expenditure (Finance sector) | RMB 1000 | 14210 | 9800 | 10400 | 85 |
| Employee training expenditure (Industry sector) | RMB 1000 | 4680 | 4970 | 5020 | 85 |
| Training coverage among female employees (Finance sector) | % | 99.5 | 99.5 | 99.6 | 85 |
| Training coverage among female employees (Industry sector) | % | 96.3 | 96.8 | 97.1 | 85 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2019 | Report Pages |
|---|---|---|---|
| Training hours per employee under the finance segment | hours | 38 | 4 |
Number of suppliers by geographical region.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Number of countries/regions served by Shanghai Horizon Construction Development | 6 | 4 | |||
| Suppliers based in Hong Kong, Macau and Taiwan and overseas | number | 23 | 24 | 24 | 87 |
| Suppliers based in Mainland China | number | 531 | 552 | 565 | 87 |
| Total suppliers | number | 554 | 576 | 589 | 87 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Complaint handling rate | % | 100 | 100 | 100 | 87 |
| Complaints received on products and services | case | 2 | 9 | 2 | 87 |
| Number of customers served by Shanghai Horizon Construction Development | 20000 | 4 |
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 | 2019 | Report Pages |
|---|---|---|---|---|
| Number of concluded legal cases regarding corrupt practices brought against the Company or its employees | piece | 1 | 1 | 87 |
| Total tax payment | billion RMB | 4.501 | 4 |
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 | 1.14 | 4 | ||
| Number of cities where public welfare programs were organized | 48 | 4 | |||
| Number of kindergartens operated | 15 | 4 | |||
| Number of medical institutions invested in | 60 | 4 | |||
| Number of provinces or autonomous regions with public welfare programs | 28 | 4 | |||
| Number of schools operated | 3 | 4 | |||
| Number of students on campus | 2360 | 4 | |||
| Participants of volunteer activities | person-time | nearly 1000 | 300 | 300 | 87 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2017 | 2018 | 2019 | Report Pages |
|---|---|---|---|---|---|
| Aid offered to employees stricken by accidents | RMB | 416000 | 4 | ||
| Amount donated to public welfare | million RMB | 19 | 4 | ||
| Employee volunteer service hours | hours | 2000 | 4 | ||
| Funds diverted to Special Support Program for Green Public Transportation, Green Environmental Protection, and Green Energy | million RMB | 4530 | 4 | ||
| Number of people benefited from public welfare donations | 30000 | 4 | |||
| Total cash expenditure for public welfare activities | RMB10000 | 350.4 | 396.95 | 395.82 | 87 |
| Total hours of volunteer activities | hour | nearly 5000 | 2000 | 2000 | 87 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| SOₓ Emissions | gram | 7229 | 13431 | 14402 |
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 | tCO2e | 15315.99 | 25168.25 | 37508.92 |
| Total GHG Emissions Intensity (By Revenue) | tCO₂e/RMB1000 | 0.004 | 0.011 | 0.013 |
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 |
|---|---|---|---|---|
| Total Hazardous Waste | ton | 481.72 | 712 | 871.46 |
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 (Domestic Waste) | ton | 143 | 180 | 335.24 |
| Non-Hazardous Waste Disposed | ton | 6316 | 6235 | 7463.24 |
| Paper Waste | ton | 4 | 11 | 26 |
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 | L | 65300 | 241504 | 70393 |
| Gasoline Consumption | L | 98400 | 289140 | 287900 |
| Natural Gas Consumption | m3 | 3688 | 811561 | 960120 |
| Natural Gas Consumption Intensity (By Revenue) | m3/RMB1000 | 0.05 | 0.31 | |
| Purchased Electricity | MWh | 642 | 2412 | 3318 |
| Purchased Electricity Intensity (By Revenue) | MWh/RMB1000 | 5.53 | 0.014 | 0.015 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Water Consumption | m3 | 894326 | 1208031 | 1780578 |
| Water Consumption Intensity (By Revenue) | m3/RMB1000 | 0.11 | 0.49 | 0.53 |
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 Materials Consumed | ton | 5 | 4 | 4 |
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 Contractors | person | 9672 | 10909 | 14754 |
| Number of Employees in Mainland China | person | 11555 | 12810 | 17900 |
| Number of Female Employees | person | 3853 | 4233 | 9201 |
| Number of Male Employees | person | 7705 | 8580 | 8702 |
| Number of Temporary Workers | person | 487 | ||
| Number of Total Employees | person | 11558 | 12813 | 17903 |
| Percentage of Female Employees | % | 51.39 | ||
| Percentage of Male Employees | % | 48.61 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 15.2 | 15.3 | 11.1 |
| Turnover Rate of Employees Aged Above 50 | % | 1.5 | 0.9 | 0.3 |
| Turnover Rate of Employees Aged Below 30 | % | 13 | 12.9 | 5.5 |
| Turnover Rate of Female Employees | % | 9.4 | 6 | 8.4 |
| Turnover Rate of Male Employees | % | 15.7 | 15.3 | 8.4 |
| Turnover Rate of Total Employees | % | 13.6 | 12.5 | 16.9 |
Lost days due to work injury.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | day | 354 | 364 | 965 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Number of People Receiving Training on Work Safety | person-time | 12406 | 26701 | 22198 |
| Number of Production Safety Emergency Drills | time | 126 | 251 | 361 |
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 | % | 98.9 | 99 | 99.1 |
| Percentage of Trained Female Employees | % | 99.5 | 99.5 | 99.6 |
| Total Cost of Training | RMB 1000 | 18890 | 14770 | 15420 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2019 |
|---|---|---|
| Average Training Hours per Employee | hours | 38 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Number of Suppliers in Mainland China | number | 531 | 552 | 565 |
| Number of Total Suppliers | number | 554 | 576 | 589 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Complaint Growth Rate | percent | 350 | -77.78 | |
| Number of Products and Service Related Complaints | case | 2 | 9 | 2 |
| Total Number of Customer Complaints | case | 2 | 9 | 2 |
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 | 2017 | 2019 |
|---|---|---|---|
| Number of Concluded Corruption Lawsuits | piece | 1 | 1 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total Cash Donations | RMB | 3504000 | 3969500 | 3958200 |
| Total Public Welfare Donations | RMB | 19000000 | ||
| Total Volunteer Service Hours | hour | 5000 | 2000 | 2000 |