2021 Corporate Social Responsibility Report

Company: SHANGHAI PECHEM (338)
Year: 2021
Published: 2022-03-23
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2019 2020 2021 Report Pages
Average concentration of 36 kinds of VOCs in four automatic stations μg/m³ 104.09 50
COD discharge ton 1161.04 987.23 671.09* 7
CO₂ discharge 10 k tons 1095.89 1054.11 946.75 7
Discharge from refinery flare stack 10 km³ 1385.94 1763.45 38
Discharge of ammonia nitrogen ton 68.3 45.22 26.23* 7
Discharge of nitrogen oxides ton 1266.74 1224.05 1067.59 7
Discharge of waste gas 10 k m³ 469.13 526.71 419.32 7
Ethylene output 10 K TONS 102 108 97 15
Ethylene oxide output 10 K TONS 28 31 34 15
SO₂ discharge ton 220.63 210.18 199.76 7

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 2021 Report Pages
CO₂ discharge per unit operation revenue t/0.1 billion RMB 1.09 1.41 1.06 7
Carbon dioxide emissions 10 k tons, million tons 1096 1054 9.4675 31, 50
Recovery of high sulfur flare gas 10 km³ 3778.64 3290.67 38
Recovery of low sulfur flare gas 10 km³ 5247.63 4760.74 38
Reduction in carbon dioxide emissions compared to 2020 million tons 1.0736 50
Reduction in carbon emissions by 400 kW demonstration photovoltaic power station tons per year 341 50

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2020 2021 Report Pages
Compliance disposal rate of solid waste (hazardous waste) 100% 39
Cumulative outsourced disposal capacity (oil sludge) tons 16543.61 39
Daily cleaning rate of solid waste (hazardous waste) percent 100 50
Delivery of oil sludge reduced tons 6737.27 39
Discharge of hazardous wastes 10 k tons 1.49 1.68 1.65 7
Hazardous waste generated tons 76537.52 39

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2019 2020 2021 Report Pages
Discharge of non-hazardous wastes 10 k tons 72.37 74.41 70.54 7
Plastic resin output 10 K TONS 84 83 71 15

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 2019 2020 2021 Report Pages
Comprehensive recovery and utilization of sludge 10 k tons 1.47 1.22 38
Comprehensive recycling volume of sludge 10 k tons 1.91 1.47 1.22 7
Hazardous waste disposal cost cut million RMB 5.67 39
Industrial water recycling rate % 97.95 97.83 38
Safety and environmental protection compliance rate in various links such as hazardous waste storage, transfer, transportation, utilization and disposal 100% 32

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 2021 Report Pages
Aviation kerosene output 10 K TONS 188 112 118 15
Comprehensive energy consumption of refining kg standard oil/ton 51.79 49.86 50.98 31
Crude oil consumption 10 k tons 1519.9 1467.2 1377.63 31
Diesel output 10 K TONS 347 327 339 15
Electricity consumption 0.1 billion kW·h 33.22 33.48 30.69 31
Electricity consumption (excluding external power supply) 10 k kilowatt-hour 332171 334818 306914 7
Energy consumption per unit output value ton/10 k RMB 0.745 0.743 0.991 31
Gasoline output 10 K TONS 385 398 340 15
Industrial energy consumption 10 k tons 715 692 632.3 31
Loading capacity of inner and outer warehouses after sharing pallets t/d 5500 23
Loading capacity of inner and outer warehouses before sharing pallets t/d 4000 23
Natural gas consumption 0.1 billion m³ 6.25 5.55 5.19 31
Raw coal consumption 10 k tons 188.78 189.84 175.21 31
Reduction in total industrial energy consumption compared to 2020 tons 597000 50
Total consumption of industrial energy 10 k tons 715 692 632.3 7
Total industrial energy consumption million tons 3.623 50

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

Indicator Unit 2019 2020 2021 Report Pages
Comprehensive compliance rate of discharged wastewater percent 99.95 50
Fresh water consumption 10 k tons 5757.76 4981 4768 7, 38
Reuse rate of sewage treatment % 30.39 39
Total water intake 10 k tons, million tons 47.68 39, 50
Water consumption for processing of per ton oil ton/ton 0.4 39
Water consumption per unit of output value ton/10 k RMB 5.49 5.43 38
Water discharge for processing of per ton oil ton/ton 0.158 39
Water intake per 10 k RMB output value ton/10 k RMB 7.72 39
Water intake per 10000 RMB output value tons 7.02 50

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2021 Report Pages
Delivery in bulk after sharing pallets minutes/truck 15-20 23
Delivery in bulk before sharing pallets minutes/truck 45-60 23

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

Indicator Unit 2019 2020 2021 Report Pages
Maximum stacking capacity after sharing pallets tons 22000 23
Maximum stacking capacity before sharing pallets tons 18000 23
Safety assessment completion rate for environmental protection units by production division of SPC sets 99 32
Safety compliance rate of SPC's environmental protection facilities 100% 32
Total environmental investment 10 k RMB 65883 56925 39527 7
Total investment in environmental protection million RMB 395.27 50

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

Indicator Unit 2019 2020 2021 Report Pages
Coverage rate of collective contracts % 100 100 100 6
Labor contract conclusion rate % 100 100 100 6
Number of employees above 50 years old employees 3445 41
Number of employees between 31-50 years old employees 3989 41
Number of employees under 30 years old employees 796 41
Number of employees with college diplomas and below employees 2648 41
Number of employees with undergraduate diplomas and above employees 5582 41
Number of female employees employees 1574 41
Number of local employees employees 7521 41
Number of male employees employees 6656 41
Number of non-local employees employees 709 41
Operating revenue 0.1 billion RMB, billion RMB 1003.46 747.05 892.8 6, 50
Proportion of female employees % 22 20.17 19.13 6
Proportion of female management staff %, percent 16.5 16.8 16.90% 6, 41
Proportion of local employment % 87.67 89.32 91.38 6
Proportion of male management staff percent 83.10% 41
Social insurance coverage rate % 100 100 100 6
Total assets 0.1 billion RMB 456.36 447.49 470.39 6
Total number of company employees employees 8230 41
coverage rate of collective contracts 100% 51
coverage rate of social insurance 100% 51
labor contract conclusion rate of employees 100% 51
local employees rate % 0.16 51
number of staff and employees at SPC 8230 51

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

Indicator Unit 2019 2020 2021 Report Pages
Employee turnover rate %, percent 0.42 0.23 0.29% 6, 41
Turnover rate of employees above 50 years old percent 0.03% 41
Turnover rate of employees between 31-50 years old percent 0.07% 41
Turnover rate of employees under 30 years old percent 0.19% 41
Turnover rate of female employees percent 0.06% 41
Turnover rate of local employees percent 0.16% 41
Turnover rate of male employees percent 0.23% 41
employee quitting rate % 0.29 51

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2019 2020 2021 Report Pages
Annual morality rate of employees’ work injuries % 0.0116 0.012 7
Deaths in line of duty Person 1 1 7
General incident (number of work-related injury cases) case 1 32
Mortality rate per million man-hours % 0.0058 0.00611 7
Number of employees injured at work Person 15 19 39 7
annual work-related mortality rate of employees % 0.012 51

Lost days due to work injury.

Indicator Unit 2019 2020 2021 Report Pages
Days lost due to work-related injuries days 3950 32
Incident rate of work-related injuries % 0.1611 0.2198 0.32 7, 32

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

Indicator Unit 2019 2020 2021 Report Pages
Compliance rate of occupational hazard factor test 100% 32
Input into work safety 10 k RMB 23478.01 28472.83 11236.89 7
Number of occupational safety and health trainees Person times 22861 29904 51839 6
Physical examination rate of employees % 98.9 99.4 99.5 6
Signature rate of on-the-job HSE commitment letter 100% 32
person-times of training on occupational safety and health person-times 51389 51
physical examination rate of employees % 99.5 51
rate of HSE commitment letters for on-the-job employees 100% 51

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

Indicator Unit 2021 Report Pages
Person times of occupational safety and health trainees person times 51839 32
number of management personnel participating in company-level training 871 51
training rate of occupational safety and health 100% 51

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

Indicator Unit 2021 Report Pages
Investment in research and development million RMB 94.3 50
number of skilled operators participating in company-level training 3381 51

Number of suppliers by geographical region.

Indicator Unit 2019 2020 2021 Report Pages
Manufacturers’ direct supply rate % 99.7 99.62 99.77 6
Number of provinces (cities) with suppliers 23 23
Number of suppliers - Anhui 22 23
Number of suppliers - Beijing 47 23
Number of suppliers - Guangdong 29 23
Number of suppliers - Hebei 17 23
Number of suppliers - Hubei 10 23
Number of suppliers - Jiangsu 206 23
Number of suppliers - Liaoning 37 23
Number of suppliers - Shandong 49 23
Number of suppliers - Shanghai 273 23
Number of suppliers - Zhejiang 92 23
Number of suppliers - others 63 23
Proportion of suppliers - Anhui % 2.56 23
Proportion of suppliers - Beijing % 5.47 23
Proportion of suppliers - Guangdong % 3.38 23
Proportion of suppliers - Hebei % 1.98 23
Proportion of suppliers - Hubei % 1.16 23
Proportion of suppliers - Jiangsu % 23.98 23
Proportion of suppliers - Liaoning % 4.31 23
Proportion of suppliers - Shandong % 5.7 23
Proportion of suppliers - Shanghai % 31.78 23
Proportion of suppliers - Zhejiang % 10.71 23
Proportion of suppliers - others % 7.33 23
Total number of suppliers 859 23

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 2019 2020 2021 Report Pages
Ratio of suppliers’ obtaining ISO14000 environmental management system certification % 61.83 63.5 64.6 6

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

Indicator Unit 2019 2020 2021 Report Pages
Customer satisfaction % 97.66 98.26 98.7 6
One-time settlement rate of complaints through customer service telephone % 100 100 100 6
customer satisfaction rate % 98.7 51

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2019 2020 2021 Report Pages
Patent applications 81 50
Quantity of applications for invention patents Piece 65 50 81 6

Description of quality assurance process and recall procedures.

Indicator Unit 2019 2020 2021 Report Pages
Bidding purchase rate % 92.34 89.77 89.74 6
Compliance rate of product sampling inspection percent 100 50
Product spot check qualification rate % 100 100 100 6
product sampling inspection compliance rate 100% 51

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 2021 Report Pages
Total tax paid 0.1 billion RMB 147.17 151.19 144.89 6

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2019 2020 2021 Report Pages
Coverage of anti-corruption warning education percent 100 50
Coverage rate of anti-commercial bribery training %, percent 100 100 100 6, 50
number of discipline technical personnel participating in company-level training 6204 51

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2021 Report Pages
Tax payment billion RMB 14.489 50
investment in support of surrounding areas or communities million RMB 10.287 51
number of 'Open Day' activities held 55 51
number of community public welfare projects implemented 48 51
person-times of participants in 'Open Day' activities person-times 1476 51

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

Indicator Unit 2019 2020 2021 Report Pages
Babysbreath volunteer service hours hours 11662.5 51
Contract performance rate % 96.35 95.13 95.79 6
Input into relief of poverty-stricken employees 10 k RMB 150 300 300 6
investment in poverty alleviation procurement million RMB 7.766 51

The types of emissions and respective emissions data.

Standard Indicator Unit 2019 2020 2021
NOₓ Emissions ton 1266.74 1224.05 1067.59
SOₓ Emissions ton 220.63 210.18 199.76

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 2021
Total GHG Emissions kg 10960000 10540000 9467500
Total GHG Emissions Intensity (By Revenue) t/0.1 billion RMB 1.09 1.41 1.06

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2019 2020 2021
Disposal Rate of Hazardous Waste percent 100
Hazardous Waste Disposed tons 14900 16800 16500
Total Hazardous Waste tons 76537.52

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 2021
Total Non-Hazardous Waste Intensity (By Unit Product) ton/ton 0.8627380952380953 0.8965060240963856 0.9935211267605634

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit
CO2 Emissions Reduction Compared to Last Year tons per year

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2020 2021
Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 23.13 17.01

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 2021
Diesel Fuel Consumption 10 K TONS 347 327 339
Energy Consumption Intensity (By Revenue) ton/10 k RMB 0.745 0.743 0.991
Fossil Fuel Consumption 10 k tons 715 692 632.3
Gasoline Consumption 10 K TONS 385 398 340
Grid Electricity Consumption 0.1 billion kW·h 33.22 33.48 30.69
Natural Gas Consumption 0.1 billion m³ 6.25 5.55 5.19
Purchased Electricity 0.1 billion kW·h 33.22 33.48 30.69
Total Direct Energy Consumption 10 k tons 715 692 632.3
Total Energy Consumption 10 k tons 715 692 632.3
Total Indirect Energy Consumption 0.1 billion kW·h 33.22 33.48 30.69
Total Non-Renewable Fuel Consumption 10 k tons 715 692 632.3
Total Purchased Energy 0.1 billion kW·h 33.22 33.48 30.69

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

Standard Indicator Unit 2019 2020 2021
Total Water Withdrawal million tons 4768
Water Consumption 10 k tons 5757.76 4981.15 4768
Water Consumption Intensity (By Revenue) ton/10 k RMB 5.49 5.43

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

Standard Indicator Unit 2019 2020 2021
Total Investment in Ecological Restoration RMB 658830000 569250000 395270000

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

Standard Indicator Unit 2019 2020 2021
Number of Bachelor's Degree Employees employees 5582
Number of Below Junior College Employees employees 2648
Number of Employees Aged 30-50 employees 3989
Number of Employees Aged Above 50 employees 3445
Number of Employees Aged Below 30 employees 796
Number of Female Employees employees 1574
Number of Male Employees employees 6656
Number of Total Employees employees 8230
Percentage of Employees Aged 30-50 % 48.45
Percentage of Employees Aged Above 50 % 41.84
Percentage of Employees Aged Below 30 % 9.67
Percentage of Female Employees % 22 20.17 19.13

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

Standard Indicator Unit 2019 2020 2021
Turnover Rate of Employees Aged 30-50 % 0.07
Turnover Rate of Employees Aged Above 50 % 0.03
Turnover Rate of Employees Aged Below 30 % 0.19
Turnover Rate of Female Employees % 0.06
Turnover Rate of Male Employees % 0.23
Turnover Rate of Total Employees % 0.42 0.23 0.29

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Standard Indicator Unit 2020 2021
Fatalities Rate as a Result of Work-related Injuries % 0.0116 0.012
Fatalities Rate of the Last 3 Years % 0.0058 0.00787
Number of Fatalities as a Result of Work-related Injuries Person 1 1
Number of Fatalities of the Last 3 Years Person 1 2
Number of Work-related Fatalities Person 1 1
Work-related Fatalities Rate % 0.0116 0.012
Work-related Fatalities Rate (By Working Hours) % 0.0058 0.00611

Lost days due to work injury.

Standard Indicator Unit 2019 2020 2021
Lost Days Due to Work-related Injuries days 3950
Rate of Work-related Injuries % 0.1611 0.2198 0.32

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

Standard Indicator Unit 2019 2020 2021
Health Check Coverage for Employees % 98.9 99.4 99.5
Investment in Work Safety 10 k RMB 23478.01 28472.83 11236.89
Number of People Receiving Training on Work Safety Person times 22861 29904 51839

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

Standard Indicator Unit 2021
Percentage of Employees Trained % 100

Number of suppliers by geographical region.

Standard Indicator Unit 2021
Number of Suppliers in Mainland China 859
Number of Total Suppliers 859

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

Standard Indicator Unit 2019 2020
Complaints Handling Rate % 100 100

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2019 2020 2021
Number of New Patent Applications Piece 65 50 81

Description of quality assurance process and recall procedures.

Standard Indicator Unit 2019 2020 2021
Passing Rate of Third-party Accreditation Performed under the Quality Management System % 100 100 100

Description of anti-corruption training provided to directors and staff.

Standard Indicator Unit 2019 2020 2021
Coverage Rate of Ethical Standards and Anti-Corruption Training % 100 100 100

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

Standard Indicator Unit 2019 2020 2021
Investment in Targeted Poverty Alleviation RMB 150000 300000 377660
Total Volunteer Service Hours hours 11662.5