2019 SOCIAL RESPONSIBILITY REPORT

Year: 2019
Published: 2020-07-07
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2017 2018 2019 Report Pages
Chemical oxygen demand ton 3.45 10.83 19.63 43
Emission of nitrogen oxides ton 13.4 12.35 28.51 43
Emission of particulate matters ton 0.413 0.418 0.004 43
Emission of sulfur oxides ton 0.052 0.07 0.119 43

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
CO2 emission ton 17439 15747 26382 43
CO2 emission density ton/RMB 100 million 184.42 157.99 262.22 43

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

Indicator Unit 2019 Report Pages
Electronic wastes such as batteries kg 113.08 44
Oil-stained gloves pair 5472 44
Waste cartridges piece 588 44
Waste chemical materials and their packages and containers piece 36 44
Waste containers for paint and oil piece 121 44
Waste fluorescent lamps kg 155.04 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
Kitchen wastes ton 1404.74 44
Metal ton 0.82 44
Plastic ton 0.93 44
Waste ink cartridges (including waste power) piece 284 44

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
Density of direct energy consumption Metric tons of standard coal equivalent/ RMB '00 million 7.68 7
Density of direct energy consumption (ton of coal equivalent / RMB billion) ton of coal equivalent / RMB billion 1.086 0.575 0.768 42
Density of indirect energy consumption (ton of coal equivalent / RMB billion) ton of coal equivalent / RMB billion 2.448 2.22 3.725 42
Direct energy consumption - Diesel oil L 435615 443092 42
Direct energy consumption - Gasoline L 344410 288296 108489 42
Direct energy consumption - Liquefied petroleum gas kg 42973 124293 66794 42
Direct energy consumption - Natural gas 39719 39869 208080 42
Indirect energy consumption - Electricity consumption kWh 18833.937 18099.389 30493.693 42
Total direct energy consumption (ton of coal equivalent) ton of coal equivalent 1027 573 773 42
Total indirect energy consumption (ton of coal equivalent) ton of coal equivalent 2315 2213 3748 42

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

Indicator Unit 2017 2018 2019 Report Pages
Emission of waste water ton 99770 482460 959147 43
Water consumption ton 535614 442791 1056175 42
Water consumption density (ton / RMB billion) ton / RMB billion 566428 444257 1049771 42

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
Paper ton 8.37 44
Total amount of packaging materials used for finished products Not applicable Not applicable Not applicable 42
Wooden products ton 1.68 44

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
Number of hindrance clearance spots along the expressway 12 13 13 37
Pavement Quality Index (PQI) Score 93.23 94.04 95.8 7, 24
Proportion of grade 1 and grade 2 bridges % 100 100 100 24
Rate of restoring smooth traffic within 1 hour % 98 98.8 98.9 37
Total times of hindrance clearance throughout the year 19989 22316 20618 37
Total tolls exempted for green channels RMB 10000 10496 12385 13343 49
Total tolls exempted for major holidays and festivals RMB 10000 27074 27581 30554 49

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

Indicator Unit 2019 Report Pages
Labor contract signing rate 100% 52
Number of employees employees 3283 51
Return on investment RMB/share 0.84 7
Social insurance coverage 100% 52

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

Indicator Unit 2019 Report Pages
Number of employees transferred to new posts employees 21 53
Turnover rate of employees between 31 and 40 years old % 0.5 52
Turnover rate of employees between 41 and 50 years old % 1 52
Turnover rate of employees from Changzhou % 3.38 52
Turnover rate of employees from Nanjing % 4.39 52
Turnover rate of employees from Suzhou % 5.02 52
Turnover rate of employees from Wuxi % 4.46 52
Turnover rate of employees from Zhenjiang % 3.15 52
Turnover rate of employees over 51 years old % 0.51 52
Turnover rate of employees under 30 years old % 7.5 52
Turnover rate of female employees % 1.1 52
Turnover rate of local employees % 0.2 52
Turnover rate of male employees % 2 52
Turnover rate of non-local employees % 4 52

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

Indicator Unit 2017 Report Pages
Work-related fatalities 1 28

Lost days due to work injury.

Indicator Unit 2017 2018 2019 Report Pages
Lost days due to work-related injuries (days) days 3329 3300 1285 28

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

Indicator Unit 2019 Report Pages
The arrival for road network hindrance clearance within 20 minutes % 98.3 7

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

Indicator Unit 2017 2018 2019 Report Pages
Employee satisfaction Score 92.3 7
Employee satisfaction rate 74.07 74.21 92.3 52
Employee training coverage 100% 53

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

Indicator Unit 2019 Report Pages
Average training hours for female employees hours 20 53
Average training hours for grassroots employees hours 19 53
Average training hours for male employees hours 18 53
Average training hours for mid-level employees hours 65 53
Average training hours for senior employees hours 130 53
Average training hours per employee hours 19 53

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

Indicator Unit 2017 2018 2019 Report Pages
Average time for hindrance clearance minutes 25.5 24.2 25.5 37
Business revenue RMB '00 million 100.61 7
Customer complaints handling rate 100% 50
Number of customer complaints 161 405 425 50
Number of face-to-face investors' meetings organized meetings >20 10
Number of investors' meetings held meetings >50 10
Number of overseas roadshows organized 2 10
Number of teleconferences held teleconferences >20 10
Rate of arrival within 20 minute for hindrance clearance % 97.1 97.6 98.3 37
Rate of arrival within 30 minute for hindrance clearance % 99.4 99.4 99.7 37
Satisfaction towards hindrance clearance % 100% 7

Description of quality assurance process and recall procedures.

Indicator Unit 2017 2018 2019 Report Pages
Road excellence rate % 100 100 100 24

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

Indicator Unit 2019 Report Pages
Internal and external legal review coverage of major contracts, decisions, and regulations 100% 10
Number of integrity risk points investigated and rectified risk points 886 11
Number of positions investigated for integrity risk positions 187 11
Number of public announcements issued 54 10
Number of tier-1 integrity risk points risk points 68 11
Number of tier-2 integrity risk points risk points 517 11
Number of tier-3 integrity risk points risk points 301 11

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

Indicator Unit 2019 Report Pages
Number of anti-corruption and work ethics trainings organized trainings 4 11
Number of participants in anti-corruption and work ethics trainings participants 800 11
Number of strategic meetings held meetings >10 10

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

Indicator Unit 2019 Report Pages
Donation to Red Cross Society of Jiangsu Province for poverty alleviation RMB 50000 57
Number of Party members covered by Party building activities Party members 565 11
Number of people helped to relieve poverty in key areas 1575 57

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

Indicator Unit 2017 2018 2019 Report Pages
Funds for scientific research and innovation RMB 10000 346.7 923.5 147.5 24
Funds raised in 'Targeted Poverty Alleviation - One Day Donation' activity RMB 52411 57
Investment in pavement maintenance RMB 10000 11763 17344 24619 24
Numbers of staff volunteers in volunteer activities 220 515 568 57
Service hours of staff volunteers hours 702 876 825 57
Targeted poverty alleviation investment RMB 400000 57
Total donation by volunteers RMB 302400 57
Total hours of Party building activities hours 220 11
Total number of volunteers 1201 57

The types of emissions and respective emissions data.

Standard Indicator Unit 2017 2018 2019
Airborne Particulate Matter (PM) Emissions ton 0.413 0.418 0.004
NOₓ Emissions ton 13.4 12.35 28.51
SOₓ Emissions ton 0.052 0.07 0.119

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 ton 17439 15747 26382
Total GHG Emissions Intensity (By Revenue) ton/RMB 100 million 184.42 157.99 262.22

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 kg 113.08
Hazardous Waste (Electronic and IT Equipment) kg 113.08
Hazardous Waste (Used Batteries) kg 113.08

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 (Kitchen Waste) ton 1404.74
Plastic Waste ton 0.93

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 435615 443092
Direct Energy Intensity (By Revenue) ton of coal equivalent / RMB billion 1.086 0.575 0.768
Gasoline Consumption L 344410 288296 108489
Indirect Energy Intensity (By Revenue) ton of coal equivalent / RMB billion 2.448 2.22 3.725
LPG Consumption kg 42973 124293 66794
Natural Gas Consumption 39719 39869 208080
Purchased Electricity kWh 18833.937 18099.389 30493.693
Total Direct Energy Consumption ton of coal equivalent 1027 573 773
Total Indirect Energy Consumption ton of coal equivalent 2315 2213 3748

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

Standard Indicator Unit 2017 2018 2019
Total Wastewater Discharge ton 99770 482460 959147
Water Consumption ton 535614 442791 1056175
Water Consumption Intensity (By Revenue) ton / RMB billion 566428 444257 1049771

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 8.37
Usage of Packaging Materials (Wood) ton 1.68

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

Standard Indicator Unit 2019
Number of Employees Aged 30-50 employees 1051
Number of Employees Aged Above 50 employees 1149
Number of Employees Aged Below 30 employees 361
Number of Female Employees employees 1937
Number of Male Employees employees 1346
Number of Total Employees employees 3283
Percentage of Contractors % 100
Percentage of Employees Aged 30-50 % 32
Percentage of Employees Aged Above 50 % 35
Percentage of Employees Aged Below 30 % 11
Percentage of Female Employees % 59
Percentage of Male Employees % 41

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

Standard Indicator Unit 2019
Turnover Rate of Employees Aged 30-50 % 1.5
Turnover Rate of Employees Aged Above 50 % 0.51
Turnover Rate of Employees Aged Below 30 % 7.5
Turnover Rate of Female Employees % 1.1
Turnover Rate of Male Employees % 2

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

Standard Indicator Unit 2017
Number of Work-related Fatalities 1

Lost days due to work injury.

Standard Indicator Unit 2017 2018 2019
Lost Days Due to Work-related Injuries days 3329 3300 1285

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

Standard Indicator Unit 2019
Percentage of Employees Trained % 100

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

Standard Indicator Unit 2019
Average Training Hours (Female) hours 20
Average Training Hours (General Staff) hours 19
Average Training Hours (Male) hours 18
Average Training Hours (Middle Management) hours 65
Average Training Hours (Senior Management) hours 130
Average Training Hours per Employee hours 19

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

Standard Indicator Unit 2017 2018 2019
Complaints Handling Rate % 100
Total Number of Customer Complaints 161 405 425

Description of quality assurance process and recall procedures.

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

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

Standard Indicator Unit 2019
Number of Anti-corruption Training Session trainings 4
Number of People Participated in Ethical Standards and Anti-corruption Training participants 800

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

Standard Indicator Unit 2017 2018 2019
Investment in Targeted Poverty Alleviation RMB 400000
Number of Employees Participating in Volunteer Activities 220 515 568
Number of Registered Volunteers 1201
Total Public Welfare Donations RMB 302400
Total Volunteer Service Hours hours 702 876 825