ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2019

Year: 2019
Published: 2020-07-24
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
Direct greenhouse gas emissions of the head office Tonnes of CO2 equivalent 48.97 25
Indirect greenhouse gas emissions of the head office Tonnes of CO2 equivalent 667.8 25
Total greenhouse gas emissions of the head office Tonnes of CO2 equivalent 716.77 25

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
Natural gas consumption of the head office 31003.3 9, 25
Office oil consumption of the head office L, Litre 20750 9, 25
Office power consumption of the head office '0000 kwh, 0000 Kwh 106 9, 25

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

Indicator Unit 2019 Report Pages
Office water consumption of the head office Tonne 17600 9, 25

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

Indicator Unit 2019 Report Pages
Average return on total assets % 0.62 9
Number of contract-based employees persons 4314 34
Number of employees 4000 8
Number of employees above 50 persons 189 34
Number of employees aged 31-40 (inclusive) persons 1577 34
Number of employees aged 41-50 (inclusive) persons 798 34
Number of employees in Shanxi persons 4314 34
Number of employees under 30 (inclusive) persons 1750 34
Number of employees with Bachelor's degree persons 2813 34
Number of employees with Master's degree and above persons 815 34
Number of employees with other education background persons 686 34
Number of female employees persons 2408 34
Number of male employees persons 1906 34
Number of minority employees persons 29 34
Percentage of contract-based employees % 100 34
Percentage of employees above 50 % 4.38 34
Percentage of employees aged 31-40 (inclusive) % 36.55 34
Percentage of employees aged 41-50 (inclusive) % 18.5 34
Percentage of employees in Shanxi % 100 34
Percentage of employees under 30 (inclusive) % 40.57 34
Percentage of employees with Bachelor's degree % 65.21 34
Percentage of employees with Master's degree and above % 18.89 34
Percentage of employees with other education background % 15.9 34
Percentage of female employees % 55.82 34
Percentage of male employees % 44.18 34
Percentage of minority employees % 0.67 34
Proportion of female employees % 55.82 9
Total assets RMB billion, RMB'00000000 2475.71 8, 9
Total loans RMB'00000000 1154.83 9
Total loans and advances to customers RMB billion 115.483 8
Total number of employees Number, persons 4314 9, 34

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

Indicator Unit 2019 Report Pages
Employee turnover rate (total) % 2.79 34
Operating income RMB'00000000 50.89 9
Turnover rate (contract-based employees) % 2.79 34
Turnover rate (employees above 50) % 0.53 34
Turnover rate (employees aged 31-40 inclusive) % 3.55 34
Turnover rate (employees aged 41-50 inclusive) % 0.25 34
Turnover rate (employees in Shanxi) % 2.79 34
Turnover rate (employees under 30 inclusive) % 3.43 34
Turnover rate (employees with Bachelor's degree) % 3.13 34
Turnover rate (employees with Master's degree and above) % 3.68 34
Turnover rate (employees with other education background) % 0.15 34
Turnover rate (female employees) % 2.93 34
Turnover rate (male employees) % 2.6 34

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

Indicator Unit 2019 Report Pages
Number of trained employees (female) person 804 38
Number of trained employees (grassroots employees) person 1231 38
Number of trained employees (male) person 535 38
Number of trained employees (middle-level management) person 97 38
Number of trained employees (senior management) person 11 38
Percentage of trained employees (female) 33% 38
Percentage of trained employees (male) 28% 38

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

Indicator Unit 2019 Report Pages
Length of training of employees (female) hour 61938 38
Length of training of employees (grassroots employees) hour 96018 38
Length of training of employees (male) hour 41292 38
Length of training of employees (middle-level management) hour 6596 38
Length of training of employees (senior management) hour 616 38
Length of training per employee (female) hour 77 38
Length of training per employee (grassroots employees) hour 78 38
Length of training per employee (male) hour 77 38
Length of training per employee (middle-level management) hour 68 38
Length of training per employee (senior management) hour 56 38

Number of suppliers by geographical region.

Indicator Unit 2019 Report Pages
Balance of agriculture-related loans RMB'00000000 398.49 9
Balance of green loans RMB'00000000 37.43 9
Balance of loans for precise poverty alleviation RMB'00000000 14.7 9
Balance of loans to industries with 'high energy consumption, high pollution or overcapacity' RMB'00000000 62.59 9
Balance of loans to micro and small enterprises RMB'00000000 385.51 9
NPL ratio % 1.86 9
Number of outlets 159 8
Number of prefecture-level cities covered in Shanxi Province 11 8
Total deposits RMB'00000000 1553.22 9
Total deposits from customers RMB billion 155.322 8

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

Indicator Unit 2019 Report Pages
Customer satisfaction % 90 9
Number of copies of publicity materials distributed copies 68100 40
Number of customer complaints received complaints 54 40
Number of customers benefited from text messages sent customers 108000 40
Number of online banking transactions throughout the year '0000 71.71 9
Resolution rate of customer complaints % 100% 9, 40
Year-on-year decrease in customer complaints % -9.26 40

Description of consumer data protection and privacy policies, and how they are implemented and monitored.

Indicator Unit 2019 Report Pages
Replacement rate of e-banking % 83.27 9

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
Capital adequacy ratio % 13.6 9
Provision coverage ratio % 199.92 9
Total tax paid RMB'00000000 7.61 9

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

Indicator Unit 2019 Report Pages
Basic earnings per share RMB 0.28 9
Number of on-site publicity activities carried out activities 79 40
Number of publicity activities carried out by employees on financial knowledge and education activities 359 40
Number of publicity text messages sent messages 454200 40

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

Indicator Unit 2019 Report Pages
Charitable donations RMB'0000 110 9
Social contribution value per share RMB 1.52 9

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
Direct GHG Emissions (Scope 1) Tonnes of CO2 equivalent 48.97
Indirect Energy Emissions (Scope 2) Tonnes of CO2 equivalent 667.8
Total GHG Emissions Tonnes of CO2 equivalent 716.77

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
Heating Oil Consumption Litre 20750
Natural Gas Consumption 31003.3
Purchased Electricity kWh 1060000

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

Standard Indicator Unit 2019
Water Consumption in Office Tonne 17600

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 persons 2813
Number of Employees Aged 30-50 persons 2375
Number of Employees Aged Above 50 persons 189
Number of Employees Aged Below 30 persons 1750
Number of Employees in Mainland China persons 4314
Number of Female Employees persons 2408
Number of Male Employees persons 1906
Number of Master's Degree Employees persons 815
Number of Total Employees persons 4314
Percentage of Bachelor's Degree Employees % 65.21
Percentage of Employees Aged 30-50 % 55.05
Percentage of Employees Aged Above 50 % 4.38
Percentage of Employees Aged Below 30 % 40.57
Percentage of Employees in Mainland China % 100
Percentage of Female Employees % 55.82
Percentage of Male Employees % 44.18
Percentage of Master's Degree Employees % 18.89

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

Standard Indicator Unit 2019
Turnover Rate of Bachelor's Degree Employees % 3.13
Turnover Rate of Contractors % 2.79
Turnover Rate of Employees Aged 30-50 % 3.55
Turnover Rate of Employees Aged Above 50 % 0.53
Turnover Rate of Employees Aged Below 30 % 3.43
Turnover Rate of Female Employees % 2.93
Turnover Rate of Male Employees % 2.6
Turnover Rate of Master's Degree Employees % 3.68
Turnover Rate of Total Employees % 2.79

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

Standard Indicator Unit 2019
Percentage of Trained Female Employees % 33
Percentage of Trained Male Employees % 28

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

Standard Indicator Unit 2019
Average Training Hours (Female) hour 77
Average Training Hours (General Staff) hour 78
Average Training Hours (Male) hour 77
Average Training Hours (Middle Management) hour 68
Average Training Hours (Senior Management) hour 56
Total Training Hours hour 199460

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

Standard Indicator Unit 2019
Complaint Growth Rate % -9.26
Complaints Handling Rate % 100
Total Number of Customer Complaints complaints 54

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

Standard Indicator Unit 2019
Total Public Welfare Donations RMB'0000 110