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 | 2020 | Report Pages |
|---|---|---|---|
| Reduction in maximum converted concentration of nitrogen oxides discharged from exhaust gas pipe outlet after Kuancheng Tianhai denitrification construction project | mg/m³ | 65 | 25 |
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 |
|---|---|---|---|
| Foamed plastics consumption | tons | 12 | 24 |
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 consumption | 0000 kWh | 4919.04 | 24 |
| Electricity consumption per RMB10000 output | 0.0617 | 24 | |
| Heat consumption | million kJ | 32944.99 | 24 |
| Heat consumption per RMB10000 output | 0.0115 | 24 | |
| Natural gas consumption | 0000 cubic meters | 488.51 | 24 |
| Natural gas consumption per RMB10000 output | 0.0664 | 24 | |
| Petrol, diesel consumption | ton | 44.37 | 24 |
| Petrol, diesel consumption per RMB10000 output | 0.0007 | 24 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Water consumption | cubic meters | 261780 | 24 |
| Water consumption per RMB10000 output | 2.6738 | 24 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Average electricity saved per day by new air compressors at Kuancheng Tianhai Production Support Department | Kwh | 1860 | 25 |
| Natural gas saved per day after Kuancheng Tianhai denitrification construction project | cubic meters | 500 | 25 |
| Total cost saved by new air compressors at Kuancheng Tianhai Production Support Department | RMB | 420000 | 25 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Packaging box consumption | tons | 43.4 | 24 |
| Total packaging materials consumption | tons | 55.4 | 24 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Number of employees - Administrative personnel | persons | 190 | 31 |
| Number of employees - Associate degree | persons | 153 | 31 |
| Number of employees - Female | persons | 210 | 31 |
| Number of employees - Financial personnel | persons | 24 | 31 |
| Number of employees - Male | persons | 1175 | 31 |
| Number of employees - Others | persons | 148 | 31 |
| Number of employees - Production personnel | persons | 791 | 31 |
| Number of employees - Sales personnel | persons | 94 | 31 |
| Number of employees - Secondary technical graduate | persons | 329 | 31 |
| Number of employees - Senior high school graduate and below | persons | 598 | 31 |
| Number of employees - Technical personnel | persons | 138 | 31 |
| Number of employees - University graduate or above | persons | 305 | 31 |
| Number of employees aged 35 and below | persons | 376 | 31 |
| Number of employees aged 36-44 | persons | 594 | 31 |
| Number of employees aged 45-54 | persons | 264 | 31 |
| Number of employees aged 55-59 | persons | 59 | 31 |
| Number of employees aged 60 and above | persons | 92 | 31 |
| Total Assets | RMB | 1695430862.39 | 11 |
| Total number of employees | persons | 1385 | 31 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Operating income | RMB | 10875506000 | 10882965000 | 8 |
| Operating income year-on-year change | % | -8.99 | 8 |
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 |
|---|---|---|---|---|---|
| Number of work-related injuries (Minor injury) | ‰ | 3 | 3 | 3 | 29 |
| Number of work-related injuries (Total) | ‰ | 3 | 3 | 3 | 29 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Number of production safety model teams selected as 2020 Production Safety Model Team | teams | 6 | 33 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Number of 'Top sales', 'Sales experts', and excellent sales person commended | persons | 10 | 33 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Average training time per person | hours | 72.3 | 35 |
| Total hours of employee training completed | hours | 103351 | 35 |
| Total person-times involved in employee training | person-times | 9762 | 35 |
Number of suppliers by geographical region.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Total purchase of poverty alleviation products in the canteen | RMB | 352492 | 44 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Customer service calls for consultations and inquiries | calls | 121 | 42 |
| Customer service calls for reception and after-sale services | calls | 327 | 42 |
| Net Assets | RMB | 1001604933.45 | 11 |
| Total customer service calls received | calls | 448 | 42 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Number of cadre work performance, business performance evaluation, democratic evaluation and organization inspection cases investigated | 6 | 40 | |
| Number of letters of responsibility for strict party governance signed by directly affiliated grass-roots party organizations | 11 | 40 | |
| Number of middle-level employees assigned to work on clean government files | 49 | 40 | |
| Number of random inspections on the Sunshine Procurement Platform conducted by Commission for Discipline Inspection | 300 | 40 | |
| Number of special supervisions carried out by Commission for Discipline Inspection | more than 10 | 40 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Number of employees participating in Integrity Micro-course online learning session | 271 | 40 | |
| Number of employees participating in Integrity Test online | 296 | 40 | |
| Number of employees participating in party day campaign on strict observance of political discipline and political rules | 271 | 40 | |
| Number of manuscripts related to party style and clean government submitted for publication | 20 | 40 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Labour union purchases of poverty alleviation products | RMB | 345800 | 44 |
| Number of 'Proposals of Rationalization and Small Reforms' adopted and implemented | items | 62 | 33 |
| Number of 'Proposals of Rationalization and Small Reforms' solicited | items | 82 | 33 |
| Number of employees who completed voluntary blood donation task during epidemic | employees | 7 | 46 |
| Number of works in online Integrity Painting and Calligraphy Exhibition | 46 | 40 | |
| Total procurement amount for poverty alleviation products | RMB | 898300 | 44 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Canteen procurement amount for poverty alleviation products | RMB | 352500 | 44 |
| Cumulative amount of labour union purchases for employee holiday condolences (poverty alleviation products) | RMB | 345800 | 44 |
| Revenue | RMB | 1088296501.51 | 11 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit |
|---|---|
| Airborne Particulate Matter (PM) Emissions | ton |
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 |
|---|---|
| Total GHG Emissions | tons |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Total Hazardous Waste | tons |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Plastic Waste | tons | 12 |
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 |
|---|---|---|
| Fossil Fuel Consumption | ton | 44.37 |
| Fossil Fuel Consumption Intensity (By Revenue) | 0.0007 | |
| Natural Gas Consumption | 0000 cubic meters | 488.51 |
| Natural Gas Consumption Intensity (By Revenue) | 0.0664 | |
| Purchased Electricity | 0000 kWh | 4919.04 |
| Purchased Electricity Intensity (By Revenue) | 0.0617 | |
| Purchased Heating | million kJ | 32944.99 |
| Purchased Heating Intensity (By Revenue) | 0.0115 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Discharge of Industrial Wastewater | tons | 163685.115 |
| Water Consumption | cubic meters | 261780 |
| Water Consumption Intensity (By Revenue) | 2.6738 |
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 | 678900 |
| Energy Consumption Reduction Compared to Last Year | Kwh equivalent | 182500 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Packaging Materials Consumed | tons | 55.4 |
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 | persons | 305 |
| Number of Below Junior College Employees | persons | 598 |
| Number of Employees Aged 30-50 | persons | 594 |
| Number of Employees Aged Above 50 | persons | 415 |
| Number of Employees Aged Below 30 | persons | 376 |
| Number of Employees with Associate Degree | persons | 153 |
| Number of Female Employees | persons | 210 |
| Number of Male Employees | persons | 1175 |
| Number of Total Employees | persons | 1385 |
| Percentage of Bachelor's Degree Employees | percent | 22.03 |
| Percentage of Below Junior College Employees | percent | 43.18 |
| Percentage of Employees Aged 30-50 | percent | 42.88 |
| Percentage of Employees Aged Above 50 | percent | 29.96 |
| Percentage of Employees Aged Below 30 | percent | 27.15 |
| Percentage of Female Employees | percent | 15.18 |
| Percentage of Male Employees | percent | 84.82 |
Lost days due to work injury.
| Standard Indicator | Unit |
|---|---|
| Lost Days Due to Work-related Injuries | days |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit |
|---|---|
| Investment in Work Safety | RMB |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Average Training Hours per Employee | hours | 72.3 |
| Total Training Hours | hours | 103351 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit |
|---|---|
| Number of Authorised Utility Model Patents | patents |
| Number of Patents Applied | patents |
| Number of Patents Granted | patents |
| Number of Trademark Registrations | trademarks |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Number of Attendance for Anti-corruption Training | person-times | 271 |
| Number of People Participated in Ethical Standards and Anti-corruption Training | persons | 271 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Investment in Targeted Poverty Alleviation | CNY | 352500 |