2020 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|
| Effluent | m³ | 51338 | 58650 | 48721 | 74 |
| Sulfur oxide | gram | 5292 | 9037 | 31428 | 74 |
| Sulfur oxide (Horizon Healthcare) | gram | 8139 | 5365 | 6422 | 73 |
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 |
|---|---|---|---|---|---|
| Greenhouse gas emission per RMB1000 revenue | tCO2e/RMB1000 | 0.009 | 0.01 | 0.015 | 74, 75 |
| Greenhouse gas emission per RMB1000 revenue (Horizon Healthcare) | tCO2e/RMB1000 | 0.011 | 0.013 | 0.02 | 73 |
| Greenhouse gas emissions | tCO2e | 1659.43 | 3315.4 | 3484.99 | 72, 74, 75 |
| Greenhouse gas emissions (Horizon Healthcare) | tCO2e | 25168.25 | 37508.92 | 67933.46 | 73 |
| Greenhouse gas emissions per unit area | tCO2e/m² | 0.05 | 0.07 | 0.07 | 72 |
Total 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 |
|---|---|---|---|---|---|
| Hazardous wastes (Far East Horizon Plaza) | ton | 1 | 1 | 1 | 73 |
| Hazardous wastes: medical wastes | ton | 5 | 11.46 | 19.18 | 74 |
| Hazardous wastes: medical wastes (Horizon Healthcare) | ton | 706 | 859 | 1373 | 73 |
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 |
|---|---|---|---|---|---|
| Effluent (Horizon Healthcare) | m³ | 776572 | 1277964 | 1483617 | 73 |
| Harmless waste: dry waste (Far East Horizon Plaza) | ton | 61.66 | 82.21 | 75.36 | 73 |
| Harmless waste: recyclable household waste (Far East Horizon Plaza) | ton | 7 | 12 | 14 | 73 |
| Harmless waste: wet waste (Far East Horizon Plaza) | ton | 8 | 8 | 32.6 | 73 |
| Non-hazardous wastes | ton | 185 | 335.24 | 135 | 74 |
| Non-hazardous wastes (Horizon Healthcare) | ton | 6050 | 7128 | 8094 | 73 |
| Non-hazardous wastes: household waste | ton | 180 | 335.24 | 135 | 74 |
| Non-hazardous wastes: others | ton | 5 | 74 | ||
| Office paper utilization | ton | 11 | 26 | 30 | 75 |
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 |
|---|---|---|---|---|---|
| Diesel consumption of own vehicles | liter | 50000 | 278443 | 74 | |
| Diesel consumption of own vehicles and generators (Horizon Healthcare) | liter | 248991 | 81037 | 113186 | 73 |
| Gasoline consumption of own vehicles | liter | 360000 | 560000 | 1554570 | 74 |
| Gasoline consumption of own vehicles (Horizon Healthcare) | liter | 289140 | 287900 | 312874 | 73 |
| Natural gas consumption per RMB1000 revenue | m³/RMB1000 | 0.05 | 0.31 | 0.21 | 75 |
| Natural gas consumption per RMB1000 revenue (Horizon Healthcare) | m³/RMB1000 | 0.37 | 0.33 | 0.4 | 73 |
| Natural gas consumption per unit area | m³/m² | 2.76 | 4.07 | 3.21 | 72 |
| Power consumption per RMB1000 revenue | kWh/RMB1000 | 13.65 | 14.58 | 1.37 | 74, 75 |
| Power consumption per RMB1000 revenue (Horizon Healthcare) | kWh/RMB1000 | 14.69 | 20.51 | 20.06 | 73 |
| Power consumption per unit area | kWh/m² | 70.34 | 82.88 | 80.42 | 72 |
| Total gasoline/diesel consumption | liter | 360000 | 610000 | 1833013 | 74 |
| Total gasoline/diesel consumption (Horizon Healthcare) | liter | 538131 | 368937 | 426060 | 73 |
| Total natural gas consumption | m³ | 8048 | 427918 | 337243 | 72, 75 |
| Total natural gas consumption (Horizon Healthcare) | m³ | 811561 | 960120 | 1379075 | 73 |
| Total power consumption | MWh | 2412 | 3421 | 3660 | 72, 74, 75 |
| Total power consumption (Horizon Healthcare) | MWh | 32226 | 59724 | 69153 | 73 |
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 | m³ | 57044 | 164983 | 73201 | 72, 74, 75 |
| Total water consumption (Horizon Healthcare) | m³ | 1068814 | 1542283 | 1778649 | 73 |
| Water consumption per RMB1000 revenue | m³/RMB1000 | 0.32 | 0.7 | 0.02 | 74, 75 |
| Water consumption per RMB1000 revenue (Horizon Healthcare) | m³/RMB1000 | 0.49 | 0.53 | 0.52 | 73 |
| Water consumption per unit area | m³/m² | 0.67 | 1.17 | 0.76 | 72 |
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 |
|---|---|---|---|---|---|
| Total consumption of packaging materials | ton | 4 | 4 | 4 | 74 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|
| Contracted employees | person | 10909 | 14754 | 17518 | 75 |
| Disabled employees | person | 10 | 53 | 76 | 75 |
| Dispatched employees | person | 487 | 691 | 75 | |
| Employees based in Chinese Mainland | person | 12810 | 17900 | 21663 | 75 |
| Employees based in Hong Kong, Macao and Taiwan and overseas | person | 3 | 3 | 9 | 75 |
| Employees engaged by other forms | person | 1904 | 2662 | 3463 | 75 |
| Ethnic-minority employees | person | 360 | 831 | 1013 | 75 |
| Female employees | person | 4233 | 9201 | 10355 | 75 |
| Male employees | person | 8580 | 8702 | 11317 | 75 |
| Percentage of employees under collective bargaining agreement | % | 100 | 100 | 100 | 76 |
| Salary and welfare of employees | RMB10000 | 349571 | 319412.4 | 348451.3 | 72 |
| Total assets | RMB100 million | 2659.7 | 2605.71 | 2999.27 | 72 |
| Total employees | person | 12813 | 17903 | 21672 | 75 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|
| Turnover rate of employees | % | 12.5 | 16.9 | 24.1 | 76 |
| Turnover rate of employees aged 30-50 | % | 15.3 | 11.1 | 11.4 | 76 |
| Turnover rate of employees aged below 30 | % | 12.9 | 5.5 | 10.7 | 76 |
| Turnover rate of employees aged over 50 | % | 0.9 | 0.3 | 2 | 76 |
| Turnover rate of female employees | % | 6 | 8.4 | 7.8 | 76 |
| Turnover rate of male employees | % | 15.3 | 8.4 | 16.3 | 76 |
Lost days due to work injury.
| Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|
| Working days lost due to work injury | day | 182 | 380 | 74 | |
| Working days lost due to work injury (Horizon Healthcare) | day | 364 | 783 | 766 | 73 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|
| Number of emergency drilling | number | 49 | 90 | 61 | 74, 75 |
| Number of emergency drilling (Horizon Healthcare) | number | 126 | 163 | 146 | 73 |
| Safety training person-time | person | 11200 | 4983 | 2381 | 74, 75 |
| Safety training person-time (Horizon Healthcare) | person | 10378 | 10890 | 17481 | 73 |
| Times of safety supervision | number | 146 | 550 | 1619 | 74, 75 |
| Times of safety supervision (Horizon Healthcare) | number | 479 | 476 | 536 | 73 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|
| Employee training coverage Finance sector | % | 99 | 99.1 | 98.82 | 76 |
| Employee training coverage Industry sector | % | 96.2 | 96.3 | 96.45 | 76 |
| Employee training expenditure Finance sector | RMB1000 | 9800 | 10400 | 11600 | 76 |
| Employee training expenditure Industry sector | RMB1000 | 4970 | 5020 | 5008 | 76 |
| Training coverage among female employees Finance sector | % | 99.5 | 99.6 | 28.87 | 76 |
| Training coverage among female employees Industry sector | % | 96.8 | 97.1 | 50.47 | 76 |
| Training coverage among junior employees Finance sector | % | 99.6 | 99.4 | 88.01 | 76 |
| Training coverage among junior employees Industry sector | % | 95.5 | 96.5 | 87.5 | 76 |
| Training coverage among male employees Finance sector | % | 98.7 | 98.6 | 71.13 | 76 |
| Training coverage among male employees Industry sector | % | 95.7 | 95.9 | 49.53 | 76 |
| Training coverage among middle managers Finance sector | % | 97 | 97.5 | 10.63 | 76 |
| Training coverage among middle managers Industry sector | % | 95.8 | 96.1 | 10.71 | 76 |
| Training coverage among senior managers Finance sector | % | 90 | 90 | 1.36 | 76 |
| Training coverage among senior managers Industry sector | % | 100 | 100 | 1.55 | 76 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|
| Average training hours among female employees Finance sector | hour | 40.5 | 40.8 | 40.8 | 76 |
| Average training hours among female employees Industry sector | hour | 35.9 | 36.2 | 36 | 76 |
| Average training hours among junior employees Finance sector | hour | 37.6 | 37.7 | 38.2 | 76 |
| Average training hours among junior employees Industry sector | hour | 30.5 | 33.1 | 32.8 | 76 |
| Average training hours among male employees Finance sector | hour | 35.5 | 36.2 | 37 | 76 |
| Average training hours among male employees Industry sector | hour | 30.8 | 31.2 | 30.89 | 76 |
| Average training hours among middle managers Finance sector | hour | 40.4 | 40.1 | 40.3 | 76 |
| Average training hours among middle managers Industry sector | hour | 37 | 37.2 | 37.3 | 76 |
| Average training hours among senior managers Finance sector | hour | 33.8 | 33.9 | 33.69 | 76 |
| Average training hours among senior managers Industry sector | hour | 45 | 44.5 | 44.2 | 76 |
| Employee average training hours Finance sector | hour | 37 | 38 | 38.09 | 76 |
| Employee average training hours Industry sector | hour | 33.3 | 34 | 33.45 | 76 |
Number of suppliers by geographical region.
| Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|
| Suppliers based in Chinese Mainland | number | 552 | 565 | 604 | 77 |
| Suppliers based in Hong Kong, Macao and Taiwan and overseas | number | 24 | 24 | 24 | 77 |
| Total suppliers | number | 576 | 589 | 628 | 77 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|
| Complaint handling rate | % | 100 | 100 | 100 | 77 |
| Complaints received on products and services | Piece | 9 | 2 | 5 | 77 |
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 |
|---|---|---|---|---|---|
| Number of concluded legal cases regarding corrupt practices brought against the Company or its employees | case | 1 | 1 | 1 | 77 |
| Total tax payment | RMB100 million | 41 | 45 | 43 | 72 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2020 | Report Pages |
|---|---|---|---|
| Number of anti-corruption training sessions | number | 148 | 77 |
| Number of employees attending anti-corruption training | person | 3300 | 77 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|
| Participants of volunteer activities | person | 300 | 300 | 80 | 77 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2018 | 2019 | 2020 | Report Pages |
|---|---|---|---|---|---|
| Government grants | RMB100 million | 7 | 7.63 | 7.49 | 72 |
| Total cash expenditure for public welfare activities | RMB10000 | 396.95 | 395.82 | 578.62 | 77 |
| Total hours of volunteer activities | hour | 2000 | 2000 | 500 | 77 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| SOₓ Emissions | gram | 13431 | 14402 | 37850 |
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 | tCO2e | 6366.3 | 37508.92 | 67933.46 |
| Total GHG Emissions Intensity (By Area) | tCO2e/m² | 0.05 | 0.07 | 0.07 |
| Total GHG Emissions Intensity (By Revenue) | tCO2e/RMB1000 | 0.011 | 0.002 | 0.02 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Total Hazardous Waste | ton | 712 | 871.46 | 1393.18 |
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 (Domestic Waste) | ton | 180 | 335.24 | 135 |
| Paper Waste | ton | 11 | 26 | 30 |
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 | liter | 50000 | 278443 | |
| Gasoline Consumption | liter | 360000 | 560000 | 1554570 |
| Natural Gas Consumption | m³ | 290492 | 427918 | 337243 |
| Natural Gas Consumption per RMB1000 revenue | m³/RMB1000 | 0.05 | 0.31 | 0.21 |
| Power Consumption per RMB1000 revenue | kWh/RMB1000 | 8.22 | 1.4 | 1.37 |
| Power Consumption per unit area | kWh/m² | 70.34 | 82.88 | 80.42 |
| Purchased Electricity | MWh | 8427.9 | 9773.17 | 8453.7 |
| Total Direct Energy Consumption | liter | 360000 | 610000 | 1833013 |
| Total Indirect Energy Consumption | MWh | 8427.9 | 9773.17 | 8453.7 |
| Total Non-Renewable Fuel Consumption | liter | 360000 | 610000 | 1833013 |
| Total Power Consumption | MWh | 8427.9 | 9773.17 | 8453.7 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Water Consumption | m³ | 57044 | 1542283 | 1778649 |
| Water Consumption Intensity (By Revenue) | m³/RMB1000 | 0.49 | 0.53 | 0.52 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Packaging Materials Consumed | ton | 4 | 4 | 4 |
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 Contractors | person | 10909 | 14754 | 17518 |
| Number of Employees in Mainland China | person | 12810 | 17900 | 21663 |
| Number of Female Employees | person | 4233 | 9201 | 10355 |
| Number of Male Employees | person | 8580 | 8702 | 11317 |
| Number of Total Employees | person | 12813 | 17903 | 21672 |
| Percentage of Female Employees | % | 33.03 | 51.4 | 47.77 |
| Percentage of Male Employees | % | 66.97 | 48.6 | 52.23 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 15.3 | 11.1 | 11.4 |
| Turnover Rate of Employees Aged Above 50 | % | 0.9 | 0.3 | 2 |
| Turnover Rate of Employees Aged Below 30 | % | 12.9 | 5.5 | 10.7 |
| Turnover Rate of Female Employees | % | 6 | 8.4 | 7.8 |
| Turnover Rate of Male Employees | % | 15.3 | 8.4 | 16.3 |
| Turnover Rate of Total Employees | % | 12.5 | 16.9 | 24.1 |
Lost days due to work injury.
| Standard Indicator | Unit | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | day | 364 | 965 | 1146 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Number of People Receiving Training on Work Safety | person | 26701 | 22198 | 27553 |
| Number of Production Safety Emergency Drills | number | 251 | 361 | 403 |
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 | % | 99 | 99.1 | 98.82 |
| Percentage of Trained Female Employees | % | 99.5 | 99.6 | 28.87 |
| Percentage of Trained General Employees | % | 99.6 | 99.4 | 88.01 |
| Percentage of Trained Male Employees | % | 98.7 | 98.6 | 71.13 |
| Percentage of Trained Middle Management | % | 97 | 97.5 | 10.63 |
| Percentage of Trained Senior Management | % | 90 | 90 | 1.36 |
| Total Cost of Training | RMB1000 | 14770 | 15420 | 16608 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Average Training Hours (Female) | hour | 38.2 | 38.5 | 38.4 |
| Average Training Hours (General Staff) | hour | 34.05 | 35.4 | 35.5 |
| Average Training Hours (Male) | hour | 33.15 | 33.7 | 33.945 |
| Average Training Hours (Middle Management) | hour | 38.7 | 38.65 | 38.8 |
| Average Training Hours (Senior Management) | hour | 39.4 | 39.2 | 38.945 |
| Average Training Hours per Employee | hour | 37 | 38 | 38.09 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Number of Suppliers in Mainland China | number | 552 | 565 | 604 |
| Number of Total Suppliers | number | 576 | 589 | 628 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Number of Products and Service Related Complaints | Piece | 9 | 2 | 5 |
| Total Number of Customer Complaints | Piece | 9 | 2 | 5 |
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.
| Standard Indicator | Unit | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Number of Concluded Corruption Lawsuits | case | 1 | 1 | 1 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2020 |
|---|---|---|
| Number of Anti-corruption Training Session | number | 148 |
| Number of Attendance for Anti-corruption Training | person | 3300 |
| Number of People Participated in Ethical Standards and Anti-corruption Training | person | 3300 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Total Cash Donations | RMB | 3969500 | 3958200 | 5786200 |
| Total Volunteer Service Hours | hour | 2000 | 2000 | 500 |