2020 CSR Report

Year: 2020
Published: 2021-03-26
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020 Report Pages
NOx emissions at the Head Office ton 0.8131 115
PM emissions at the Head Office ton 0.0908 115
SOx emissions at the Head Office ton 0.0131 115

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

Indicator Unit 2020 Report Pages
Display electronic waste discharge from the Head Office (Non-Hazardous Waste) piece 24 115
Display electronic waste discharge per capita from the Head Office (Non-Hazardous Waste) piece/person 0.00223 115
Mainframe electronic waste discharge from the Head Office (Non-Hazardous Waste) piece 24 115
Mainframe electronic waste discharge per capita from the Head Office (Non-Hazardous Waste) piece/person 0.00223 115

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 2020 Report Pages
Electricity use at Head Office’s buildings (parks) MWh 102395.7 113
Electricity use per capita at Head Office’s buildings (parks) kWh per capita 9511.91 113
Head Office vehicle use - Light vehicles (<= 2.5 tons) distance traveled kilometer 543936 114
Natural gas use at Head Office’s buildings (parks) 1182600 113

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

Indicator Unit 2020 Report Pages
Water use at Head Office’s buildings (parks) tons 276200 113
Water use per capita at Head Office’s buildings (parks) tons per capita 25.65 113

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

Indicator Unit 2014 2018 2019 2020 Report Pages
Number of consecutive years ranked in top 1000 banks by The Banker 4 7
Number of inclusive MSE loan customers 158400 81
Number of ordinary A and H shareholders receiving dividends 300000 17
Number of workers’ congresses held 2 121
Per capita income of poor population in Hunyuan County RMB 2760 6989 56
Per capita income of poor population in Litang County RMB 2310 7754 56
Per capita income of poor population in Tianzhu County RMB 2580 8210 56
Proportion of female employees in senior management (domestic) % 39 117
Return on average assets % 0.80% 0.80% 0.77% 7, 12
Return on average equity 11.36% 11.20% 10.35% 12

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

Indicator Unit 2020 Report Pages
Domestic employee turnover rate % 2.85 117

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

Indicator Unit 2020 Report Pages
Number of training sessions held sessions 9201 122
Proportion of trained employees - Business personnel 100% 122
Proportion of trained employees - Management official 100% 122
Proportion of trained employees - Other employees 100% 122
Proportion of trained employees - Special talent 100% 122
Trained employees by type - Business personnel % 6.22 122
Trained employees by type - Management official % 1.7 122
Trained employees by type - Other employees % 87.74 122
Trained employees by type - Special talent % 4.34 122
Training coverage million person-times 1.336 122

Number of suppliers by geographical region.

Indicator Unit 2018 2019 2020 Report Pages
Balance of inclusive agriculture-related loans billion RMB 34.824 81
Balance of loans to inclusive MSEs billion RMB 260.753 81
Balance of outstanding green loans billion RMB 387.28 9
Outstanding loans, central and local 1327.909 1518.2 1761 12
Total assets (RMB billion) RMB billion 9531.171 9905.6 10697.616 12
Total assets of 8 controlled non-bank subsidiaries (RMB billion) RMB billion 322.208 389.718 483.712 12
Total loans (RMB billion) RMB billion 4854.228 5304.275 5848.424 12
Year-on-year growth of balance of inclusive agriculture-related loans % 21.97 81
Year-on-year growth of balance of loans to inclusive MSEs % 59.04 81
Year-on-year growth of number of inclusive MSE loan customers % 51.73 81

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

Indicator Unit 2018 2019 2020 Report Pages
Core Tier-1 capital adequacy 11.16% 11.22% 10.87% 12
Customer satisfaction with return visits 98.02% 14, 95
Number of complaints handled 227000 95
Processing time of complaints (95559 Hotline, Credit Card Center 400 Hotline) 7*24 manual service 95
Proportion of complaints handled 100% 95
Sales volume during New Year Shopping Festival for Poverty Alleviation campaign million RMB 1.6563 53
Total profits from branches outside Chinese mainland (RMB billion) RMB billion 5.507 6.363 6.109 12
Total profits of 8 controlled non-bank subsidiaries (RMB billion) RMB billion 4.319 5.379 8.024 12

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

Indicator Unit 2020 Report Pages
Number of information security policies formulated/revised policies 13 94

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 2018 2019 2020 Report Pages
Capital adequacy 14.37% 14.83% 15.25% 12
Capital adequacy ratio % 15.25 7
Impaired loan ratio % 1.49% 1.47% 1.67 7, 12
Number of consecutive years listed in Fortune Global 500 12 7
Provision coverage 173.13% 171.77% 143.87% 12
Tier 1 capital ranking by The Banker 11 7
Tier-1 capital adequacy 12.21% 12.85% 12.88% 12

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

Indicator Unit 2020 Report Pages
Number of cases mediated at Shanghai Banking Dispute Resolution Center by BoCom cases 1867 94
Number of cases mediated at Shanghai Financial Dispute Resolution Center by BoCom cases 1512 94
Number of cases mediated by BoCom cases 3506 94

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

Indicator Unit 2020 Report Pages
Fortune Global 500 ranking (operating income) 162 7
Increase in sales volume during New Year Shopping Festival for Poverty Alleviation campaign compared to 2019 times 6 53
Number of domestic branches involved in poverty alleviation 44 7

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

Indicator Unit 2018 2019 2020 Report Pages
Average interest rate decrease for loans to inclusive MSEs percentage point -0.5 81
Comprehensive financing cost reduction for MSE customers percentage point -0.96 81
First green project yield notes issued for Nanjing Financial City Construction and Development Co., Ltd. billion RMB 1.2 107
Orders placed during New Year Shopping Festival for Poverty Alleviation campaign orders 9976 53
Social contribution per share RMB 4.78 7
Taxes (RMB billion) RMB billion 31.655 30.025 32.894 12

Other aspects.

Indicator Unit 2018 2019 2020 Report Pages
Dividend distribution (RMB billion) RMB billion N/A 23.393 23.541 12
Dividend per share (RMB) RMB N/A 0.315 0.317 12
Dividends paid to domestic preferred shareholders billion RMB 1.755 17
Net profits (RMB billion) RMB billion 73.63 77.281 78.274 12
Total assets of branches outside Chinese mainland (RMB billion) RMB billion 1069.186 1164.018 1240.992 12

The types of emissions and respective emissions data.

Standard Indicator Unit 2020
Airborne Particulate Matter (PM) Emissions ton 0.0908
NOₓ Emissions ton 0.8131
SOₓ Emissions ton 0.0131

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
Direct GHG Emissions (Scope 1) tons of CO₂ equivalent
Indirect Energy Emissions (Scope 2) tons of CO₂ equivalent
Total GHG Emissions tons of CO₂ equivalent
Total GHG Emissions Intensity (By Employee) tons of CO₂e per capita

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

Standard Indicator Unit 2020
Non-Hazardous Waste (Electronic Waste) piece 24
Total Non-Hazardous Waste Intensity (By Employee) piece/person 0.00223

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 2020
Diesel Fuel Consumption liter 6915
Gasoline Consumption liter 81335
Natural Gas Consumption 1182600
Purchased Electricity MWh 102395.7

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

Standard Indicator Unit 2020
Water Consumption Intensity (By Revenue) tons per capita 25.65
Water Consumption in Office tons 276200

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

Standard Indicator Unit
Packaging Material Consumption (Paper) tons

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

Standard Indicator Unit 2020
Number of Senior Management Employees (Female)
Number of Total Employees
Percentage of Female Employees % 39

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

Standard Indicator Unit 2020
Turnover Rate of Total Employees % 2.85

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

Standard Indicator Unit Year 1-3 Year 2
Fatalities Rate of the Last 3 Years % 0.004
Number of Fatalities of the Last 3 Years 1
Number of Work-related Fatalities 1
Work-related Fatalities Rate % 0.012

Lost days due to work injury.

Standard Indicator Unit
Lost Days Due to Work-related Injuries day

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

Standard Indicator Unit 2020
Percentage of Employees Trained % 100

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

Standard Indicator Unit
Total Training Hours hours

Number of suppliers by geographical region.

Standard Indicator Unit
Number of Suppliers in Mainland China
Number of Total Suppliers

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

Standard Indicator Unit 2020
Complaints Handling Rate % 100
Number of Complaints Dealt with 227000
Total Number of Customer Complaints 227000

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

Standard Indicator Unit 2020
Donations to Disaster Relief Contributions to Public Welfare RMB million 66.553
Investment in Targeted Poverty Alleviation RMB million 44.4145
Total Cash Donations RMB million 110.9675
Total Public Welfare Donations RMB million 110.9675
Total Social Investment RMB million 66.553