2020 CORPORATE SOCIAL RESPONSIBILITY REPORT

Company: HTSC (6886)
Year: 2020
Published: 2021-03-23
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020 Report Pages
Nitrogen oxide emission concentration of a single boiler after low-nitrogen transformation mg/m³ 30 42
Nitrogen oxide emission concentration of a single boiler before low-nitrogen transformation mg/m³ 120–150 42

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 2018 2019 2020 Report Pages
Category 1 greenhouse gas (GHG) emissions tons of CO₂ equivalent 1674.83 1626.25 1563.48 76
Category 2 greenhouse gas (GHG) emissions tons of CO₂ equivalent 20943.96 23013.46 23543.2 76
Category 3 greenhouse gas (GHG) emissions tons of CO₂ equivalent 6788.9 8031.53 10007.73 76
Greenhouse gas (GHG) Scope 1 and Scope 2 emissions per unit area (headquarters and 28 branches) tCO₂e/m² 0.16 6
Greenhouse gas (GHG) emissions per unit area (Category 1 and Category 2) tons of CO₂ equivalent/m² 0.15 0.16 0.16 76
Total greenhouse gas (GHG) emissions tons of CO₂ equivalent 29407.69 32671.24 35114.41 76
Total greenhouse gas (GHG) emissions per person (Category 1 and Category 2) tons of CO₂ equivalent/person 4.86 4.31 3.85 76

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

Indicator Unit 2018 2019 2020 Report Pages
Discarded fluorescent tube (Headquarters of the parent company of Huatai Securities and its branches) unit — — 500 79

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

Indicator Unit 2018 2019 2020 Report Pages
Toner (Headquarters of the parent company of Huatai Securities and its branches) unit 130 138 155 79
Waste volume of electronics (Headquarters of the parent company of Huatai Securities and its branches) unit 13000 8160 10713 79

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 2020 Report Pages
Paper saved by electronic seals pieces of paper over 1 million 6

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 2018 2019 2020 Report Pages
Diesel consumption of diesel generators liter 400 1600 77
Electricity consumption per person kWh/person 6805.7 6431.81 5740.74 77
Electricity consumption per unit area kWh/m² 178.71 199.64 216.28 77
Electricity consumption per unit area (headquarters and 28 branches) kWh/m² 216.28 6
Natural gas consumption per person m³/person 99.85 79.54 68.2 77
Natural gas consumption per unit area m³/m² 3.1 3 2.79 77
Natural gas consumption per unit area (headquarters and 28 branches) m³/m² 2.79 6
Oil consumption of the Company's vehicles liter 246893.49 236867.77 219919.18 77
Total electricity consumption kWh 29940069 32796873 33631525 77
Total natural gas consumption m³ 464824.4 454411.8 445077.5 77

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

Indicator Unit 2020 Report Pages
Water consumption per unit area (headquarters and 28 branches) t/m² 0.55 6

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

Indicator Unit 2020 Report Pages
Electricity saved by photovoltaic power generation system kilowatt-hours 85578 42

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

Indicator Unit 2018 2019 2020 Report Pages
Cartridge (Headquarters of the parent company of Huatai Securities and its branches) unit 525 551 596 79
Total paper consumption package 5500 5885 6750 77

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

Indicator Unit 2018 2019 2020 Report Pages
Coverage of social insurance % 100 100 100 71
Expenses on employee benefits RMB10000 642596.95 607555.61 761045.38 64
Number of employees by age: 30-50 person 5538 5984 6364 68
Number of employees by age: <30 person 3012 3168 3029 68
Number of employees by age: >50 person 276 334 391 68
Number of employees by education degree: College person 4769 4880 4814 68
Number of employees by education degree: Doctor person 103 128 133 68
Number of employees by education degree: Master person 3337 3994 4440 68
Number of employees by education degree: Technical school and below person 617 484 397 68
Number of employees by gender: Female person 4069 4359 4464 68
Number of employees by gender: Male person 4757 5127 5320 68
Number of employees by region: Mainland China person 8665 9288 9560 68
Number of employees by region: Overseas (including Hong Kong, Macao and Taiwan) person 161 198 224 68
Number of female employees using maternity leave person 589 201 249 71
Number of graduates person 754 618 582 69
Number of handicapped staff person 2 2 2 69
Number of minority ethnic group staff person 222 246 246 69
Number of new employees person 1944 1724 1322 68
Number of new employees by gender: Female person 868 718 545 68
Number of new employees by gender: Male person 1076 1006 777 68
Number of staff by age 30-50 person 609 668 484 69
Number of staff by age <30 person 1331 1047 833 69
Number of staff by age >50 person 4 9 5 69
Number of staff by region Mainland China person 1875 1639 1259 69
Number of staff by region Overseas (including Hong Kong, Macao and Taiwan) person 69 85 63 69
Percentage of female employees returning to work after maternity leave % 100 100 100 71
Percentage of female staff % 46 6
Percentage of female staff in management % 41 6
Percentage of labour contracts signed % 100 100 100 69
Total assets RMB10000, billion RMB 36866587.41 56218063.83 71675123.5 6, 64
Total number of employees person 8826 9486 9784 68
Total number of staff persons 9784 6

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

Indicator Unit 2018 2019 2020 Report Pages
Loss of staff % 8.52 7.06 9.37 69
Loss of staff by age 30-50 % 7.77 6.01 7.75 69
Loss of staff by age <30 % 9.84 8.99 13.7 69
Loss of staff by age >50 % 5.49 2.46 2.3 69
Loss of staff by gender Female % 6.87 6.06 8.51 69
Loss of staff by gender Male % 9.89 7.89 10.09 69
Loss of staff by region Mainland China % 7.95 6.79 9.13 69
Loss of staff by region Overseas (including Hong Kong, Macao and Taiwan) % 38.64 18.29 19.64 69
Operating income RMB10000 1610826.23 2486301.2 3144454.61 64

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

Indicator Unit 2018 2019 2020 Report Pages
Rate of work-related accidents ‰ 3 3 2 71

Lost days due to work injury.

Indicator Unit 2018 2019 2020 Report Pages
Number of working days lost due to work-related injury day 90 65 97.5 71

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

Indicator Unit 2018 2019 2020 Report Pages
Coverage ratio of staff training % 100 100 100 72
Coverage ratio of staff training by gender: female % 100 100 46.81 72
Coverage ratio of staff training by gender: male % 100 100 53.19 72
Coverage ratio of staff training by staff type: junior management % 100 100 12.28 72
Coverage ratio of staff training by staff type: ordinary staff % 100 100 86.45 72
Coverage ratio of staff training by staff type: senior and middle management % 100 100 1.26 72
Percentage of staff trained 100% 6
Staff training attendance person-time 63382 71823 2338658 72

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

Indicator Unit 2018 2019 2020 Report Pages
Average training hours completed per employee hours 64 6
Average training hours per capita by gender: female hour 51.8 54.7 64.19 72
Average training hours per capita by gender: male hour 51.3 54.2 63.94 72
Average training hours per capita by staff type: junior management hour 85 88 114.24 72
Average training hours per capita by staff type: ordinary staff hour 46.7 47.5 55.77 72
Average training hours per capita by staff type: senior and middle management hour 126 130 145.16 72
Average training hours per capita of all staffs for each year hour 51.5 54.44 64.06 72
Total expense of staff training RMB10000 2041.61 2364.21 1382.64 72
Total investment in staff training million RMB 13.82 6

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

Indicator Unit 2018 2019 2020 Report Pages
Cumulative number of users of 'Xing Zhi' platform 120000 30
Customer complaint settlement rate 100% 6
Customer satisfaction % 99.41 99.53 99.72 75
Customer satisfaction score % 99.72 6
Customer satisfaction surveys conducted times 329653 387057 534486 75
Number of active users of 'ZhangLe Fortune Path' in July 2020 10000000 30
Number of customer consultation case 2159982 3175300 8806940 75
Ratio of manual customer service to total customer service business % 14.68 13.03 8.81 75
Ratio of online customer service to total customer service business % 28.93 28.08 14.06 75
Ratio of smart customer service to total customer service business % 56.39 58.89 77.13 75

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

Indicator Unit 2020 Report Pages
Electronic seals for documents during the year documents 37834 6

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

Indicator Unit 2020 Report Pages
Investment in information technology billion RMB 1.765 30
Maximum number of monthly active users of 'Xing Zhi' platform 35000 30
Number of downloads of 'ZhangLe Fortune Path' in 2020 7855900 30

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 2020 Report Pages
Total tax paid billion RMB 3.815 6

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

Indicator Unit 2018 2019 2020 Report Pages
Average anti-corruption training hours per capita of staff Hour 1.93 67
Number of anti-corruption training Time 3 4 5 67
Number of people participating in anti-corruption training Person 2309 3310 9449 67

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

Indicator Unit 2018 2019 2020 Report Pages
Basic earnings per share RMB, RMB/share 0.66 1.04 1.2 6, 64
Number of staff participated in volunteering person-times 424 6
Tax paid RMB10000 180684.1 315701.9 381539.22 64

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

Indicator Unit 2018 2019 2020 Report Pages
Social contribution per share RMB 2.54 2.88 3.33 64
Social value contribution per share RMB 3.33 6
Total external donation investment RMB10000, million RMB 1016.73 2077.05 32.41 6, 64
Total hours contributed to volunteering hours over 3690 6

The types of emissions and respective emissions data.

Standard Indicator Unit 2020
NOₓ Emissions mg/m³ 30

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 2018 2019 2020
Direct GHG Emissions (Scope 1) tons of CO₂ equivalent 1674.83 1626.25 1563.48
Indirect Energy Emissions (Scope 2) tons of CO₂ equivalent 20943.96 23013.46 23543.2
Total GHG Emissions tons of CO₂ equivalent 29407.69 32671.24 35114.41
Total GHG Emissions Intensity (By Area) tons of CO₂ equivalent/m² 0.15 0.16 0.16
Total GHG Emissions Intensity (By Employee) tons of CO₂ equivalent/person 4.86 4.31 3.85
Total Other Indirect Energy Emissions (Scope 3) tons of CO₂ equivalent 6788.9 8031.53 10007.73

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

Standard Indicator Unit 2020
Hazardous Waste (Office) unit 500
Total Hazardous Waste unit 500

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

Standard Indicator Unit 2018 2019 2020
Non-Hazardous Waste (Electronic Waste) unit 13000 8160 10713

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 2018 2019 2020
Natural Gas Consumption m³ 464824.4 454411.8 445077.5
Purchased Electricity kWh 29940069 32796873 33631525
Purchased Electricity Intensity (By Area) kWh/m² 178.71 199.64 216.28
Purchased Electricity Intensity (By Employee) kWh/person 6805.7 6431.81 5740.74
Total Electricity Consumption Intensity (By Area) kWh/m² 178.71 199.64 216.28
Total Electricity Consumption Intensity (By Employee) kWh/person 6805.7 6431.81 5740.74

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

Standard Indicator Unit 2020
Water Consumption Intensity (By Revenue) t/m² 0.55

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

Standard Indicator Unit 2020
Electricity Usage Reduction Compared to Last Year kWh 85578

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

Standard Indicator Unit 2018 2019 2020
Packaging Material Consumption (Paper) package 5500 5885 6750

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

Standard Indicator Unit 2018 2019 2020
Number of Below Junior College Employees person 617 484 397
Number of Doctoral Degree Employees person 103 128 133
Number of Employees Aged 30-50 person 5538 5984 6364
Number of Employees Aged Above 50 person 276 334 391
Number of Employees Aged Below 30 person 3012 3168 3029
Number of Employees in Mainland China person 8665 9288 9560
Number of Employees in Overseas person 161 198 224
Number of Female Employees person 4069 4359 4464
Number of Male Employees person 4757 5127 5320
Number of Master's Degree Employees person 3337 3994 4440
Number of New Employees person 1944 1724 1322
Number of New Employees (Female) person 868 718 545
Number of New Employees (Male) person 1076 1006 777
Number of Total Employees person 8826 9486 9784
Percentage of Female Employees % 46

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

Standard Indicator Unit 2018 2019 2020
Turnover Rate of Employees Aged 30-50 % 7.77 6.01 7.75
Turnover Rate of Employees Aged Above 50 % 5.49 2.46 2.3
Turnover Rate of Employees Aged Below 30 % 9.84 8.99 13.7
Turnover Rate of Employees in Mainland China % 7.95 6.79 9.13
Turnover Rate of Employees in Overseas % 38.64 18.29 19.64
Turnover Rate of Female Employees % 6.87 6.06 8.51
Turnover Rate of Male Employees % 9.89 7.89 10.09
Turnover Rate of Total Employees % 8.52 7.06 9.37

Lost days due to work injury.

Standard Indicator Unit 2018 2019 2020
Lost Days Due to Work-related Injuries day 90 65 97.5

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

Standard Indicator Unit 2018 2019 2020
Percentage of Employees Trained % 100 100 100
Percentage of Trained Female Employees % 100 100 46.81
Percentage of Trained Male Employees % 100 100 53.19

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

Standard Indicator Unit 2018 2019 2020
Average Training Hours (Female) hour 51.8 54.7 64.19
Average Training Hours (General Staff) hour 46.7 47.5 55.77
Average Training Hours (Male) hour 51.3 54.2 63.94
Average Training Hours (Middle Management) hour 85 88 114.24
Average Training Hours (Senior Management) hour 126 130 145.16
Average Training Hours per Employee hour 51.5 54.44 64.06

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

Standard Indicator Unit 2020
Complaints Handling Rate % 100

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

Standard Indicator Unit 2018 2019 2020
Average Hours of Anti-corruption Training Hour 1.93
Number of Anti-corruption Training Session Time 3 4 5
Number of People Participated in Ethical Standards and Anti-corruption Training Person 2309 3310 9449

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

Standard Indicator Unit 2020
Number of Participations in Volunteer Activities person-times 424
Total Volunteer Service Hours hours 3690