Corporate Social Responsibility Report 2020
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Ammonia nitrogen emissions | tons | 0.66 | 36 |
| Carbon monoxide emission | tons | 1003.7 | 43 |
| Chemical oxygen demand emissions | tons | 13.2 | 36 |
| Greenhouse gas other emission | tons | 29125 | 43 |
| Nitrogen oxides emission | tons | 27.4 | 43 |
| Nitrogen oxides emissions | tons | 9.44 | 36 |
| Sulphur dioxide emissions | tons | 0.99 | 36 |
| VOC emission | tons | 161.8 | 43 |
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 | 2020 | Report Pages |
|---|---|---|---|
| Carbon dioxide emissions | tons | 404000 | 36 |
| Carbon dioxide emissions intensity | ton per RMB10000 revenue | 0.02 | 36 |
| Greenhouse gas direct emission | tons | 106641 | 43 |
| Greenhouse gas indirect emission | tons | 83363 | 43 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Hazardous waste disposed of | tons | 4027 | 43 |
| Hazardous waste generated | tons | 13034 | 43 |
| Hazardous waste intensity | kg per RMB10000 revenue | 0.21 | 36 |
| Reduction of lacquer residues generated | tons | 100 | 37 |
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 |
|---|---|---|---|
| Non-hazardous waste disposed of | tons | 13540 | 43 |
| Non-hazardous waste generated | tons | 52661 | 36, 43 |
| Non-hazardous waste intensity | kg per RMB10000 revenue | 3.19 | 36 |
| Non-hazardous waste recycled | tons | 39121 | 43 |
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 |
|---|---|---|---|
| Hazardous waste handled | tons | 4200 | 36 |
| Hazardous waste recycled | tons | 9007 | 43 |
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 - Diesel oil | Ton | 8481 | 8769 | 11263 | 40 |
| Energy Consumption - Electricity | 10000 kWh | 42142 | 45467 | 55303 | 40 |
| Energy Consumption - Natural gas | Thousand cubic meter | 22256 | 23492 | 26231 | 40 |
| Integrated energy consumption | Standard coal (ton) | 132622 | 139556 | 162237 | 40 |
| Integrated energy consumption per RMB10000 output value | Standard coal (ton) per RMB10000 | 0.029 | 0.027 | 0.024 | 40 |
| Intensity - Diesel oil | Ton per RMB10000 | 0.00185 | 0.00168 | 0.00168 | 40 |
| Intensity - Electricity | kWh per RMB10000 | 92 | 87 | 83 | 40 |
| Intensity - Natural gas | Thousand cubic meter per RMB10000 | 0.00485 | 0.00449 | 0.00392 | 40 |
| New energy (photovoltaic power generation) | 10000 kWh | 540 | 487 | 801 | 40 |
| New energy (photovoltaic power generation) - Standard coal | Standard coal (ton) | 664 | 599 | 985 | 40 |
| Photovoltaic power generation system contracted energy consumption | MW | 11.1 | 38 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|
| Energy Consumption - Water | Ton | 1054799 | 1158632 | 1390725 | 40 |
| Intensity - Water | Ton per RMB10000 | 0.23 | 0.22 | 0.21 | 40 |
| Water consumption per RMB10000 output value | tons per RMB10000 | 1.22 | 47 | ||
| Year-on-year decrease in water consumption per RMB10000 output value | % | -8.6 | 47 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|
| Financial input for technological improvement of energy conservation | In ten thousand RMB | 837 | 4881 | 582 | 40 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Water consumption per RMB10000 output value reduction compared with 2018 | % | 10 | 38 |
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 aged 36-55 (excluding KION) | employees | 16580 | 22 |
| Number of employees aged 56 and above (excluding KION) | employees | 1234 | 22 |
| Number of employees below 35 years old (excluding KION) | employees | 27547 | 22 |
| Number of employees in Shaanxi (excluding KION) | employees | 25050 | 22 |
| Number of employees in Weifang (excluding KION) | employees | 12576 | 22 |
| Number of employees in other regions (excluding KION) | employees | 7735 | 22 |
| Number of female employees (excluding KION) | employees | 7854 | 22 |
| Number of male employees (excluding KION) | employees | 37507 | 22 |
| Number of operation and management staff (excluding KION) | employees | 5133 | 22 |
| Number of other staff (excluding KION) | employees | 486 | 22 |
| Number of production workers (excluding KION) | employees | 27109 | 22 |
| Number of technical staff (excluding KION) | employees | 12633 | 22 |
| Percentage of employees aged 36-55 (excluding KION) | percent | 36.55 | 22 |
| Percentage of employees aged 56 and above (excluding KION) | percent | 2.72 | 22 |
| Percentage of employees below 35 years old (excluding KION) | percent | 60.73 | 22 |
| Percentage of employees in Shaanxi (excluding KION) | percent | 55.22 | 22 |
| Percentage of employees in Weifang (excluding KION) | percent | 27.73 | 22 |
| Percentage of employees in other regions (excluding KION) | percent | 17.05 | 22 |
| Percentage of female employees (excluding KION) | percent | 17.31 | 22 |
| Percentage of male employees (excluding KION) | percent | 82.69 | 22 |
| Percentage of operation and management staff (excluding KION) | percent | 11.32 | 22 |
| Percentage of other staff (excluding KION) | percent | 1.07 | 22 |
| Percentage of production workers (excluding KION) | percent | 59.76 | 22 |
| Percentage of technical staff (excluding KION) | percent | 27.85 | 22 |
| Total number of employees (excluding KION) | employees | 45361 | 22 |
Number of suppliers by geographical region.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Net assets attributable to the shareholders of listed Company (in ten thousand RMB) | ten thousand RMB | 4522394.11 | 5120232.02 | 19 |
| Total assets (in ten thousand RMB) | ten thousand RMB | 23683167.45 | 27075016.9 | 19 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Operating revenue (in ten thousand RMB) | ten thousand RMB | 17436089.25 | 19749109.29 | 19 |
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 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Weighted average return on net assets | % | 21.34% | 19.19% | 19 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Basic earnings per share (RMB/share) | RMB/share | 1.15 | 1.16 | 19 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2019 | 2020 | Report Pages |
|---|---|---|---|---|
| Diluted earnings per share (RMB/share) | RMB/share | 1.15 | 1.16 | 19 |
| Net cash flow from operating activities (in ten thousand RMB) | ten thousand RMB | 2383469.33 | 2292815.61 | 19 |
| Net profits attributable to the shareholder of listed Company (in ten thousand RMB) | ten thousand RMB | 910495.54 | 920712.92 | 19 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| NOâ‚“ Emissions | tons | 36.84 |
| SOâ‚“ Emissions | tons | 0.99 |
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 | 2020 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | tons | 106641 |
| Indirect Energy Emissions (Scope 2) | tons | 83363 |
| Total GHG Emissions | tons | 404000 |
| Total GHG Emissions Intensity (By Revenue) | ton per RMB10000 revenue | 0.02 |
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 Disposed | tons | 4027 |
| Total Hazardous Waste | tons | 13034 |
| Total Hazardous Waste Intensity (By Revenue) | kg per RMB10000 revenue | 0.21 |
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 Disposed | tons | 13540 |
| Non-Hazardous Waste Recycled | tons | 39121 |
| Total Non-Hazardous Waste Intensity (By Revenue) | kg per RMB10000 revenue | 3.19 |
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 |
|---|---|---|---|---|
| Diesel Fuel Consumption | Ton | 8481 | 8769 | 11263 |
| Energy Consumption Intensity (By Revenue) | Standard coal (ton) per RMB10000 | 0.029 | 0.027 | 0.024 |
| Natural Gas Consumption | Thousand cubic meter | 22256 | 23492 | 26231 |
| Purchased Electricity | kWh | 421420000 | 454670000 | 553030000 |
| Purchased Electricity Intensity (By Revenue) | kWh per RMB10000 | 92 | 87 | 83 |
| Renewable Energy Consumption | kWh | 54000000 | 48700000 | 80100000 |
| Solar Energy | kWh | 54000000 | 48700000 | 80100000 |
| Total Energy Consumption | Standard coal (ton) | 132622 | 139556 | 162237 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Water Consumption | Ton | 1054799 | 1158632 | 1390725 |
| Water Consumption Intensity (By Revenue) | Ton per RMB10000 | 0.23 | 0.22 | 0.21 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Investment in Energy-saving and Emission-reduction Technology Transformation | ten thousand RMB | 837 | 4881 | 582 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Number of Female Employees | employees | 7854 |
| Number of Male Employees | employees | 37507 |
| Number of Total Employees | employees | 45361 |
| Percentage of Female Employees | percent | 17.31 |
| Percentage of Male Employees | percent | 82.69 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit |
|---|---|
| Percentage of Employees Trained |