2020 Corporate Social Responsibility Report

Company: HAITONG SEC (6837)
Year: 2020
Published: 2021-03-30
Status: Processed
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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 2018 2019 2020 Report Pages
GHG emissions Ton of CO2 equivalent 9258.25 8591.36 9717.57 30
GHG emissions per unit area Ton of CO2 equivalent/m2 0.1 0.1 0.11 30

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
Quantity of electronic wastes Piece 203 659 915 31

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
Energy consumption of Guangdong Road Data Center kWh 4358600 4670300 4913244 30
Energy consumption of SSE Data Center kWh 850000 882762 1061527 30
Energy consumption of South Data Center kWh 1760000 2105370 2851549 30
Natural gas consumption per unit area m3/m2 2.25 2.64 1.97 30
Power consumption per unit area kWh/m2 134.86 122.43 111.57 30
Total gas consumption of the Company's own vehicles L 277511.84 226837.27 232179.07 30
Total natural gas consumption m3 9636 11282 8454.55 30
Total power consumption kWh 11795625 10992603 10839567 30

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

Indicator Unit 2018 2019 2020 Report Pages
Total water consumption Ton 53541.99 40496.47 42569.28 30
Water consumption per unit area Ton/m2 0.61 0.45 0.44 30

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
Number of paperless office operations Time 191393 189930 245945 31

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2018 2019 2020 Report Pages
Number of sheets saved by paperless office Sheet 958465 949650 1229725 31

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

Indicator Unit 2018 2019 2020 Report Pages
Number of employees by age group: 30 to 50 years old Person 3904 3727 3920 31
Number of employees by age group: < 30 years old Person 1375 1561 1495 31
Number of employees by age group: > 50 years old Person 374 440 495 31
Number of employees by gender: Female Person 1544 1533 3371 31
Number of employees by gender: Male Person 5653 5718 5910 31
Number of employees by geographic region: Overseas (including Hong Kong, Macao and Taiwan) Person 7 5 6 31
Number of employees by geographic region: The mainland Person 5646 5713 5904 31
Number of full-time labor contractual employees Person 5653 5718 5910 31
Total assets RMB10000 5742636341 6367936316 6904733507 30

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

Indicator Unit 2018 2019 2020 Report Pages
Employee turnover rate % 6.33 5.1 5.47 31
Employee turnover rate by age group: 30 to 50 years old % 3.89 2.6 1.59 31
Employee turnover rate by age group: < 30 years old % 2.37 2.45 3.07 31
Employee turnover rate by age group: > 50 years old % 0.07 0.05 0.81 31
Employee turnover rate by gender: Female % 2.31 1.8 1.17 31
Employee turnover rate by gender: Male % 4.02 3.3 3.46 31
Employee turnover rate by geographic region: Overseas (including Hong Kong, Macao and Taiwan) % 0.03 31
Employee turnover rate by geographic region: The mainland % 6.33 5.1 5.47 31

Lost days due to work injury.

Indicator Unit 2019 Report Pages
Days lost due to work-related injuries 281 32

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

Indicator Unit 2018 2019 2020 Report Pages
Employee health checkup rate % 90 90 100 32

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

Indicator Unit 2018 2019 2020 Report Pages
Coverage of employee training % 100 100 100 32
Coverage of employee training by employee category: Medium management % 100 100 12.67 32
Coverage of employee training by employee category: Ordinary employees % 100 100 87.09 32
Coverage of employee training by employee category: Senior management % 100 100 0.24 32
Coverage of employee training by gender: Female % 100 100 42.96 32
Coverage of employee training by gender: Male % 100 100 57.04 32
Number of employees trained Person-times 101963 263074 360000 32

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

Indicator Unit 2018 2019 2020 Report Pages
Employee training expenditure RMB10000 1096000 1254184 635000 32
Training hours per employee per year Hours 23 25 33.67 32
Training hours per employee per year by employee category: Medium management Hours 17 25 34.54 32
Training hours per employee per year by employee category: Ordinary employees Hours 24 25 33.67 32
Training hours per employee per year by employee category: Senior management Hours 17 25 32.71 32
Training hours per employee per year by gender: Female Hours 23 25 33.7 32
Training hours per employee per year by gender: Male Hours 22 25 33.65 32

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

Indicator Unit 2018 2019 2020 Report Pages
Total primary business income RMB10000 2376051.46 3486032 3821982.83 30
Total profit before tax RMB10000 757036.69 1387192.1 1575703.96 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 2018 2019 2020 Report Pages
Total tax payment RMB10000 540793.61 536074.71 625088.16 30

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 0.45 0.83 0.9 30

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

Indicator Unit 2018 2019 2020 Report Pages
Social contribution value per share (SCVPS) RMB 2.4 2.96 2.96 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
Total GHG Emissions Ton of CO2 equivalent 9258.25 8591.36 9717.57
Total GHG Emissions Intensity (By Area) Ton of CO2 equivalent/m2 0.1 0.1 0.11

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) Piece 203 659 915

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
Direct Energy Consumption Intensity (By Area per Year) m3/m2 2.25 2.64 1.97
Energy Consumption Intensity (By Area) kWh/m2 134.86 122.43 111.57
Grid Electricity Consumption kWh 11795625 10992603 10839567
Natural Gas Consumption m3 9636 11282 8454.55
Purchased Electricity kWh 11795625 10992603 10839567
Total Energy Consumption kWh 11795625 10992603 10839567
Total Indirect Energy Consumption kWh 11795625 10992603 10839567
Total Purchased Energy kWh 11795625 10992603 10839567

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

Standard Indicator Unit 2018 2019 2020
Water Consumption Ton 53541.99 40496.47 42569.28

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 Employees Aged 30-50 Person 3904 3727 3920
Number of Employees Aged Above 50 Person 374 440 495
Number of Employees Aged Below 30 Person 1375 1561 1495
Number of Employees in Mainland China Person 5646 5713 5904
Number of Employees in Overseas Person 7 5 6
Number of Female Employees Person 4013 4016 5910
Number of Full-time Employees Person 5653 5718 5910
Number of Male Employees Person 1640 1702
Number of Total Employees Person 5653 5718 5910

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

Standard Indicator Unit 2018 2019 2020
Turnover Rate of Employees Aged 30-50 % 3.89 2.6 1.59
Turnover Rate of Employees Aged Above 50 % 0.07 0.05 0.81
Turnover Rate of Employees Aged Below 30 % 2.37 2.45 3.07
Turnover Rate of Employees in Mainland China % 6.33 5.1 5.47
Turnover Rate of Employees in Overseas % 0.03
Turnover Rate of Female Employees % 2.31 1.8 1.17
Turnover Rate of Male Employees % 4.02 3.3 3.46
Turnover Rate of Total Employees % 6.33 5.1 5.47

Lost days due to work injury.

Standard Indicator Unit 2019
Lost Days Due to Work-related Injuries days 281

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

Standard Indicator Unit 2018 2019 2020
Health Check Coverage for Employees % 90 90 100

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 42.96
Percentage of Trained General Employees % 100 100 87.09
Percentage of Trained Male Employees % 100 100 57.04
Percentage of Trained Middle Management % 100 100 12.67
Percentage of Trained Senior Management % 100 100 0.24
Total Cost of Training RMB10000 1096000 1254184 635000

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

Standard Indicator Unit 2018 2019 2020
Average Training Hours (Female) Hours 23 25 33.7
Average Training Hours (General Staff) Hours 24 25 33.67
Average Training Hours (Male) Hours 22 25 33.65
Average Training Hours (Middle Management) Hours 17 25 34.54
Average Training Hours (Senior Management) Hours 17 25 32.71
Average Training Hours per Employee Hours 23 25 33.67