Corporate Social Responsibility & Environmental, Social and Governance Report 2020
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2019 | 2020 | 2023 | 2025 | Report Pages |
|---|---|---|---|---|---|---|
| Marine desulfurization towers delivered | sets | 28 | 41 | |||
| Reduction of VOC emissions per RMB10000 in output value | % | 30 | 40 | 50 | 24 | |
| Total gas emissions: VOCs | tonnes | 1609.05 | 365.89 | 15 |
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 | 2020 | 2023 | 2025 | Report Pages |
|---|---|---|---|---|---|---|
| Carbon emissions reduction by marine tanks (annual) | tonnes | 1300 | 41 | |||
| Direct emissions of greenhouse gases (CO2e) | tonnes | 180957.98 | 45 | |||
| Direct greenhouse gas emissions | tonnes of CO2e | 150133.57 | 180957.98 | 15 | ||
| Greenhouse gas emission intensity per RMB100 million operating revenue | tonnes CO2e/RMB100 million | 942.93 | 45 | |||
| Indirect emissions of greenhouse gases (CO2e) | tonnes | 706338.02 | 45 | |||
| Indirect greenhouse gas emissions | tonnes of CO2e | 752268.48 | 706338.02 | 15 | ||
| Reduction in emissions of carbon dioxide due to photovoltaic power generation | tonnes | 11764.85 | 45 | |||
| Reduction of greenhouse gases per RMB10000 in output value (tonnes of CO2e) | % | 18 | 30 | 40 | 24 | |
| Total greenhouse gas emissions | tonnes of carbon dioxide equivalent (CO2e) | 902402.05 | 887296.41 | 15 | ||
| Total greenhouse gas emissions (CO2e) | tonnes | 887296.41 | 45 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | 2023 | 2025 | Report Pages |
|---|---|---|---|---|---|---|
| Hazardous waste emission intensity | tonnes/RMB100 million operating revenue | 28.52 | 48 | |||
| Hazardous waste emissions | tonnes | 26839.02 | 48 | |||
| Reduction of hazardous waste amount per RMB10000 in output value | % | 15 | 25 | 30 | 24 | |
| Total amount of hazardous waste generated | tonnes | 31301.89 | 26839.02 | 15 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | 2023 | 2025 | Report Pages |
|---|---|---|---|---|---|---|
| Harmless waste emission intensity | tonnes/RMB100 million operating revenue | 224.73 | 48 | |||
| Harmless waste emissions | tonnes | 211473.14 | 48 | |||
| Landfill leachate treatment equipment delivered | sets | 24 | 41 | |||
| Landfill leachate treatment equipment with daily wastewater treatment capacity | sets | 11 | 41 | |||
| Recyclable unitized logistics carriers used by CIMC Transportation | sets | 50000 | 41 | |||
| Reduction of non-hazardous waste amount per RMB10000 in output value | % | 10 | 15 | 20 | 24 | |
| Reduction of sewage discharged per RMB10000 in output value | % | 10 | 20 | 30 | 24 | |
| Total amount of nonhazardous waste generated | tonnes | 224883.92 | 211473.14 | 15 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| VOC emissions reduced by bamboo-wood composite floor board | kg | 365500 | 41 |
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 | 2020 | 2023 | 2025 | Report Pages |
|---|---|---|---|---|---|---|
| Diesel consumption | kiloliter | 20349.35 | 15 | |||
| Electricity consumption | MWh | 962138.6 | 961845.57 | 15 | ||
| Gas consumption | thousand cubic meters | 48950.63 | 51548.89 | 15 | ||
| Gasoline consumption | kiloliter | 1354.61 | 15 | |||
| Increase in green energy usage | % | 10 | 13 | 15 | 24 | |
| Marine tanks delivered for replacing oil with gas | marine tanks | 13 | 41 | |||
| Oil consumption | kiloliter | 15827.48 | 21709.96 | 15 | ||
| Reduction in consumption of standard coal due to photovoltaic power generation | tonnes | 4722.07 | 45 | |||
| Reduction of total energy consumption per RMB10000 in output value (tonnes of coal) | % | 15 | 25 | 30 | 24 | |
| Total energy consumption | tonnes of standard coal | 200533.79 | 212906.77 | 15 | ||
| Total power generation capacity of photovoltaic power generation projects | kWh | 11800196 | 45 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2019 | 2020 | 2023 | 2025 | Report Pages |
|---|---|---|---|---|---|---|
| Daily wastewater treatment capacity (landfill leachate equipment) | tonnes | 140 | 41 | |||
| Reduction of total water consumption per RMB10000 in output value | % | 15 | 20 | 25 | 24 | |
| Total amount of sewage discharged | thousand cubic meters | 3885.66 | 3473.72 | 15 | ||
| Total water consumption | thousand cubic meters | 6995.85 | 6198.11 | 15 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2019 | 2020 | 2023 | 2025 | Report Pages |
|---|---|---|---|---|---|---|
| Bamboo-wood composite floor board production | m² | 230000 | 41 | |||
| Bamboo-wood consumption for composite floor board | m³ | 138000 | 41 | |||
| Reduction of packaging material usage per RMB10000 in output value | % | 10 | 15 | 20 | 24 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Carbon sequestration by bamboo consumed for composite floor board (5 years) | tonnes | 480700 | 41 |
| Deforestation reduced by bamboo-wood composite floor board | hectares | 1955 | 41 |
| Destruction of trees reduced by CIMC Transportation | cubic meters | 3000 | 41 |
| Intelligent pallet thin total used by CIMC Transportation | boxes | 15000 | 41 |
Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Number of high-importance ESG agendas identified | agendas | 10 | 31 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Administrative staff (contract employees) | 5281 | 71 | ||
| Associate degree (contract employees) | 9638 | 71 | ||
| Bachelor degree (contract employees) | 11000 | 71 | ||
| Contract employees | 51100 | 71 | ||
| Doctoral degree and above (contract employees) | 36 | 71 | ||
| Employed retirees | 170 | 71 | ||
| Employees aged 30-49 (contract employees) | 33274 | 71 | ||
| Employees aged 50 and above (contract employees) | 8062 | 71 | ||
| Employees aged under 30 (contract employees) | 9764 | 71 | ||
| Female employees (contract employees) | 7359 | 71 | ||
| Financial staff (contract employees) | 1193 | 71 | ||
| High school degree and below (contract employees) | 28959 | 71 | ||
| Male employees (contract employees) | 43741 | 71 | ||
| Master degree (contract employees) | 1467 | 71 | ||
| Operating revenue | RMB thousand | 85815341 | 94159083 | 15 |
| Other employees (including outsourced) | 13133 | 71 | ||
| Part-time employees | 5 | 71 | ||
| Percentage of female managers | 23% | 71 | ||
| Production staff (contract employees) | 33004 | 71 | ||
| Proportion of CIMC employees among stakeholder questionnaire sources | percent | 34.34 | 31 | |
| Proportion of management team among stakeholder questionnaire sources | percent | 8.87 | 31 | |
| Sales staff (contract employees) | 2512 | 71 | ||
| Technical staff (contract employees) | 9110 | 71 | ||
| Total assets | RMB thousand | 172107521 | 146211511 | 15 |
| Total number of employees worldwide | 64408 | 71 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Operating profit | RMB thousand | 5838747 | 7439627 | 15 |
Lost days due to work injury.
| Indicator | Unit | 2019 | 2023 | 2025 | Report Pages |
|---|---|---|---|---|---|
| Number of working days lost due to work-related injuries | % | 10 | 20 | 30 | 24 |
Number of suppliers by geographical region.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| New suppliers accepted | suppliers | 87 | 69 |
| Number of domestic suppliers | suppliers | 1060 | 68 |
| Number of foreign suppliers | suppliers | 25 | 68 |
| Proportion of Chinese suppliers from Central China | 7% | 68 | |
| Proportion of Chinese suppliers from East China | 61% | 68 | |
| Proportion of Chinese suppliers from North China | 13% | 68 | |
| Proportion of Chinese suppliers from Northeast | 3% | 68 | |
| Proportion of Chinese suppliers from Northwest | 1% | 68 | |
| Proportion of Chinese suppliers from South China | 10% | 68 | |
| Proportion of Chinese suppliers from Southwest | 4% | 68 | |
| Proportion of Chinese suppliers from Special administrative regions | 1% | 68 | |
| Proportion of domestic suppliers | 98% | 68 | |
| Proportion of foreign suppliers | 2% | 68 | |
| Proportion of foreign suppliers from Asia | 20% | 68 | |
| Proportion of foreign suppliers from Europe | 72% | 68 | |
| Proportion of foreign suppliers from North America | 8% | 68 | |
| Proportion of new suppliers accepted to total suppliers | % | 8 | 69 |
| Proportion of suppliers/contractors/service providers among stakeholder questionnaire sources | percent | 12.65 | 31 |
| Total number of suppliers | suppliers | 1085 | 68 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Annual reappraisal of existing suppliers | suppliers | 495 | 69 |
| Environmental & social responsibility reappraisal of existing suppliers | suppliers | 240 | 69 |
| Environmental & social responsibility review of newly accepted suppliers | suppliers | 38 | 69 |
| Number of suppliers with annual performance appraisal covering environmental and social responsibility considerations | suppliers | 304 | 68 |
| Number of suppliers with annual supplier performance appraisal | suppliers | 934 | 68 |
| Proportion of existing suppliers reappraised annually | % | 46 | 69 |
| Proportion of existing suppliers reappraised for environmental & social responsibility | % | 22 | 69 |
| Proportion of suppliers received training on environmental and social issues | % | 27 | 69 |
| Proportion of suppliers removed in 2020 | % | 0.3 | 69 |
| Proportion of suppliers removed on environmental and social responsibility considerations | % | 0.1 | 69 |
| Proportion of suppliers with annual performance appraisal covering environmental and social responsibility considerations | 33% | 68 | |
| Proportion of suppliers with annual supplier performance appraisal | 86% | 68 | |
| Suppliers received training on environmental and social issues | suppliers | 289 | 69 |
| Suppliers removed in 2020 | suppliers | 3 | 69 |
| Suppliers removed on environmental and social responsibility considerations | suppliers | 1 | 69 |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Number of low-importance ESG agendas identified | agendas | 2 | 31 |
| Number of medium-importance ESG agendas identified | agendas | 18 | 31 |
| Number of suppliers certified for environmental management system | suppliers | 525 | 68 |
| Number of suppliers certified for occupational health/safety management system | suppliers | 513 | 68 |
| Number of suppliers certified for quality management system | suppliers | 795 | 68 |
| Proportion of newly accepted suppliers reviewed for environmental & social responsibility | % | 4 | 69 |
| Proportion of suppliers certified for environmental management system | 48% | 68 | |
| Proportion of suppliers certified for occupational health/safety management system | 47% | 68 | |
| Proportion of suppliers certified for quality management system | 93% | 68 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Net assets | RMB thousand | 55037978 | 53853844 | 15 |
| Number of business segments covered by questionnaire | segments | 11 | 31 | |
| Number of interviews organized with insiders at all levels | interviews | 40 | 31 | |
| Number of questionnaires collected | questionnaires | 7839 | 31 | |
| Proportion of customer among stakeholder questionnaire sources | percent | 7.59 | 31 | |
| Year-on-year rise in questionnaires collected | percent | 25.1 | 31 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Number of stakeholder types covered by questionnaire | types | 9 | 31 |
| Proportion of academic institutions/research institutions among stakeholder questionnaire sources | percent | 4.94 | 31 |
| Proportion of government and regulatory authority among stakeholder questionnaire sources | percent | 8.48 | 31 |
| Proportion of industry institutions/professional institutions among stakeholder questionnaire sources | percent | 3.62 | 31 |
| Proportion of investment institutions/shareholders/analysts among stakeholder questionnaire sources | percent | 12.92 | 31 |
| Proportion of local community among stakeholder questionnaire sources | percent | 2.46 | 31 |
| Proportion of media/NGOs among stakeholder questionnaire sources | percent | 2.62 | 31 |
| Proportion of others among stakeholder questionnaire sources | percent | 5.11 | 31 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Operating cost | RMB thousand | 73355605 | 80714871 | 15 |
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 | 2020 | 2023 | 2025 |
|---|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO2e | 150133.57 | 180957.98 | ||
| Indirect Energy Emissions (Scope 2) | tonnes CO2e | 752268.48 | 706338.02 | ||
| Total GHG Emissions | tonnes CO2e | 902402.05 | 887296.41 | ||
| Total GHG Emissions Intensity (By Revenue) | % | 18 | 942.93 | 30 | 40 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Total Hazardous Waste | tonnes | 31301.89 | 26839.02 |
| Total Hazardous Waste Intensity (By Revenue) | tonnes/RMB100 million operating revenue | 28.52 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Total Non-Hazardous Waste Disposed | tonnes | 224883.92 | 211473.14 |
| Total Non-Hazardous Waste Intensity (By Revenue) | tonnes/RMB100 million operating revenue | 224.73 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| VOC Emissions Reduction Compared to Last Year | kg | 365500 |
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 | 2020 | 2023 | 2025 |
|---|---|---|---|---|---|
| Diesel Fuel Consumption | kiloliter | 20349.35 | |||
| Energy Consumption Intensity (By Revenue) | % reduction | 15 | 25 | 30 | |
| Gasoline Consumption | kiloliter | 1354.61 | |||
| Heating Oil Consumption | kiloliter | 15827.48 | 21709.96 | ||
| Natural Gas Consumption | thousand cubic meters | 48950.63 | 51548.89 | ||
| Percentage of Renewable Energy Consumption | % | 10 | 13 | 15 | |
| Purchased Electricity | MWh | 962138.6 | 961845.57 | ||
| Solar Energy | kWh | 11800196 | |||
| Total Energy Consumption | tonnes of standard coal | 200533.79 | 212906.77 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2019 | 2020 |
|---|---|---|---|
| Total Wastewater Discharge | thousand cubic meters | 3885.66 | 3473.72 |
| Water Consumption | thousand cubic meters | 6995.85 | 6198.11 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit |
|---|---|
| Number of Energy-saving and Carbon Reduction Demonstration Projects Achieved | projects |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2019 | 2023 | 2025 |
|---|---|---|---|---|
| Packaging Material Savings | % | 10 | 15 | 20 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Number of Bachelor's Degree Employees | 11000 | |
| Number of Below Junior College Employees | 28959 | |
| Number of Contractors | 51100 | |
| Number of Doctoral Degree Employees | 36 | |
| Number of Employees Aged 30-50 | 33274 | |
| Number of Employees Aged Above 50 | 8062 | |
| Number of Employees Aged Below 30 | 9764 | |
| Number of Female Employees | 7359 | |
| Number of Male Employees | 43741 | |
| Number of Master's Degree Employees | 1467 | |
| Number of Part-time Employees | 5 | |
| Number of Total Employees | 64408 | |
| Percentage of Bachelor's Degree Employees | percent | 17.08 |
| Percentage of Below Junior College Employees | percent | 44.98 |
| Percentage of Doctoral Degree Employees | percent | 0.06 |
| Percentage of Employees Aged 30-50 | percent | 51.66 |
| Percentage of Employees Aged Above 50 | percent | 12.52 |
| Percentage of Employees Aged Below 30 | percent | 15.16 |
| Percentage of Female Employees | percent | 11.43 |
| Percentage of Male Employees | percent | 67.96 |
| Percentage of Master's Degree Employees | percent | 2.28 |
Lost days due to work injury.
| Standard Indicator | Unit | 2019 | 2023 | 2025 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | % | 10 | 20 | 30 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit |
|---|---|
| Number of People Receiving Training on Work Safety | participants |
| Number of Production Safety Emergency Drills | drills |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit |
|---|---|
| Percentage of Trained Female Employees | % |
| Percentage of Trained General Employees | % |
| Percentage of Trained Male Employees | % |
| Percentage of Trained Middle Management | % |
| Percentage of Trained Senior Management | % |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit |
|---|---|
| Average Training Hours (Female) | Hour |
| Average Training Hours (General Staff) | Hour |
| Average Training Hours (Male) | Hour |
| Average Training Hours (Middle Management) | Hour |
| Average Training Hours (Senior Management) | Hour |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Number of Suppliers in Asia (Excluding China) | suppliers | 5 |
| Number of Suppliers in Central China | suppliers | 74 |
| Number of Suppliers in East China | suppliers | 647 |
| Number of Suppliers in Europe | suppliers | 18 |
| Number of Suppliers in Hong Kong | suppliers | 11 |
| Number of Suppliers in Mainland China | suppliers | 1060 |
| Number of Suppliers in North America | suppliers | 2 |
| Number of Suppliers in North China | suppliers | 138 |
| Number of Suppliers in Northeast China | suppliers | 32 |
| Number of Suppliers in Northwest China | suppliers | 11 |
| Number of Suppliers in Overseas | suppliers | 25 |
| Number of Suppliers in South China | suppliers | 106 |
| Number of Suppliers in Southwest China | suppliers | 43 |
| Number of Total Suppliers | suppliers | 1085 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Number of Suppliers Participating in ESG Training | suppliers | 289 |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Percentage of Suppliers Certified to ISO 14001 Environmental Management System | % | 48 |