2021 CSR Report

Year: 2021
Published: 2022-03-25
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2021 Report Pages
NOx emissions at the Head Office ton 0.8604 108
PM emissions at the Head Office ton 0.0976 108
SOx emissions at the Head Office ton 0.0163 108

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 2021 Report Pages
Annual carbon emission reduction from carbon emission reduction loans tons of carbon dioxide equivalent 658300 90
Carbon emission reduction loans granted billion RMB 3.662 90
Direct greenhouse gas emissions, Head Office's buildings (parks), per capita tons of CO₂ equivalent per capita 9.17 106
Direct greenhouse gas emissions, Head Office's buildings (parks), total tons of CO₂ equivalent 3255.22 106

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

Indicator Unit 2021 Report Pages
Fluorescent tubes transferred and disposed of (Head Office) kg 450 105
Laptop electronic waste discharge from the Head Office piece 626 108
Laptop electronic waste discharge per capita from the Head Office piece/person 0.05889 108
Printer electronic waste discharge from the Head Office piece 284 108
Printer electronic waste discharge per capita from the Head Office piece/person 0.02672 108

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

Indicator Unit 2021 Report Pages
Display electronic waste discharge from the Head Office piece 1079 108
Display electronic waste discharge per capita from the Head Office piece/person 0.10151 108
Household waste discharge from the Head Office ton 2013 108
Household waste discharge per capita from the Head Office ton/person 0.1894 108
Kitchen waste (including wet waste) discharge from the Head Office ton 729 108
Kitchen waste (including wet waste) discharge per capita from the Head Office ton/person 0.0686 108
Mainframe electronic waste discharge from the Head Office piece 1079 108
Mainframe electronic waste discharge per capita from the Head Office piece/person 0.10151 108

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

Indicator Unit 2021 2025 Report Pages
Number of projects receiving carbon-reduction supporting tool funds from PBOC 96 90
Targeted reduction in greenhouse gas emissions for Head Office buildings (parks) in 2025 compared to 2021 30% 104

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 2025 Report Pages
Targeted reduction in non-hazardous waste for Head Office buildings (parks) in 2025 compared to 2021 10% 104

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 2021 Report Pages
Distance traveled by light vehicles (2.5-3.5 tons) at the Head Office km 70094 107
Distance traveled by light vehicles (3.5-5.5 tons) at the Head Office km 53822 107
Distance traveled by light vehicles (<= 2.5 tons) at the Head Office km 504703 107
Distance traveled by medium and heavy vehicles (5.5-15 tons) at the Head Office km 35797 107
Gas consumption, Head Office's buildings (parks), per capita m³ per capita 141.74 106
Gas consumption, Head Office's buildings (parks), total 1506700 106
Power consumption, Head Office's buildings (parks), per capita kWh per capita 11254.47 106
Power consumption, Head Office's buildings (parks), total kWh 119635000 106

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

Indicator Unit 2021 Report Pages
Water consumption, Head Office's buildings (parks), per capita tons per capita 28.39 106
Water consumption, Head Office's buildings (parks), total tons 301800 106

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2025 Report Pages
Targeted reduction in electricity consumption for Head Office buildings (parks) in 2025 compared to 2021 5% 104

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 2025 Report Pages
Targeted reduction in water consumption for Head Office buildings (parks) in 2025 compared to 2018 5% 104

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

Indicator Unit 2021 Report Pages
Loans to the clean-energy industry RMB billion 87.612 8

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

Indicator Unit 2019 2020 2021 Report Pages
Fortune Global 500 Ranking rank 137 14
Return on average equity (%) % 11.2 10.35 10.76 11
Weight of indicators to serve the real economy in performance evaluation system of provincial and directly-managed branches % 19 63
return on equity % 0.8 7

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

Indicator Unit 2019 2021 Report Pages
Work-related death rate % 0.012 0.003 118
Work-related deaths 1 2 118

Lost days due to work injury.

Indicator Unit 2020 2021 Report Pages
Lost days due to work injury 40.5 6471.5 118, 142

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

Indicator Unit 2021 Report Pages
Number of confirmed cases and isolated employees covered by anti-pandemic special funds employees 800 131

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

Indicator Unit 2021 Report Pages
Number of employees studied on the e-Campus network platform (internal control, case prevention, anti-fraud, and other professional fields) employees 10000 43

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

Indicator Unit 2021 Report Pages
Input into science and technology (year-on-year growth) 51.43% 8

Number of suppliers by geographical region.

Indicator Unit 2019 2020 2021 Report Pages
Balance of corporate substantial loans in RMB billion RMB 3502.6 63
Balance of green loans RMB billion 476.763 8
Balance of inclusive loans to MSEs RMB billion 338.819 8
Balance of standardized online product (Inclusive E-loan) RMB billion 184.823 26
Balance of unified loans for rural vitalization RMB billion 654.461 8
Financial support for Seaspan to purchase eight containerships (Tokyo Branch) USD million 634 53
Outstanding loans, agro-related (RMB billion) RMB billion 607.782 631.313 654.461 11
Outstanding loans, central and western China (RMB billion) RMB billion 1518.2 1761 1996.036 11
Outstanding loans, micro-, small- and medium-sized enterprises (RMB billion) RMB billion 1564.401 1842.536 2102.624 11
Share of net increase in inclusive loans for MSEs from standardized online product (Inclusive E-loan) 80.17% 26
Share of net increase in number of inclusive customers of loans for MSEs 93.24% 26
Total assets (RMB billion) RMB billion 9905.6 10697.616 11665.757 11
Total loans (RMB billion) RMB billion 5304.275 5848.424 6560.4 11
Year-on-year growth of green loans 31.37% 8
Year-on-year growth of inclusive loans to MSEs 49.23% 8
Year-on-year growth of loans to the clean-energy industry 90.57% 8
Year-on-year growth of unified loans for rural vitalization 14.13% 8

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

Indicator Unit 2019 2020 2021 Report Pages
Charges assumed by the bank for collateral assessment, mortgage registration, and other intermediary fees million RMB 330 63
Core Tier-1 capital adequacy (%) % 11.22 10.87 10.62 11
Increase in number of free service charge items 10 63
Increase in weight of indicators to serve the real economy in performance evaluation system percentage points 4 63
Number of complaints handled 162000 84
Number of customers of inclusive loans for MSEs 140900 26
Time for handling complaints 7*24h manual service 84
Total profits from branches outside Chinese mainland (RMB billion) RMB billion 6.363 6.109 5.701 11
incremental credit to the real economy RMB 1000000000000 7

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

Indicator Unit 2021 Report Pages
Number of people covered by copyright and trademark training people 2500 43
Number of trademark registrations obtained registrations 58 43

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
Capital adequacy (%) % 14.83 15.25 15.45 11
Impaired loan ratio (%) % 1.47 1.67 1.48 11
Provision coverage (%) % 171.77 143.87 166.5 11
Tier-1 capital adequacy (%) % 12.85 12.88 13.01 11
capital adequacy ratio % 15.45 7

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2021 Report Pages
Number of offline anti-money laundering and related legal publicity and compliance publicity lectures sessions 910 43

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

Indicator Unit 2021 Report Pages
Number of anti-money laundering and related legal publicity and compliance publicity lectures sessions 1026 43
Number of compliance training sessions sessions 818 43
Number of offline compliance training sessions sessions 495 43
Number of online anti-money laundering and related legal publicity and compliance publicity lectures sessions 116 43
Number of people covered by compliance training sessions people 77214 43
Number of publicity activities on the rule of law (including Constitution, Civil Code, personal information protection, consumer rights protection, anti-money laundering) activities 924 43
Number of video compliance training sessions sessions 323 43

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

Indicator Unit 2021 Report Pages
Donations to poverty-stricken county pairs by the Head Office RMB million 230 8
Investment in funding poverty-stricken students in Hong Kong for education in mainland China HKD 740000 131
Loans offered by Shaanxi Branch to guarantee food supply in Xi'an during lockdown RMB 50000000 131
Number of people covered by publicity activities on the rule of law people 2330000 43
Number of poverty-stricken students in Hong Kong funded for education in mainland China students 70 131
Number of strategic action plans for elderly care finance set by BoCom Elderly Care strategic action plans 20 80
Top 1000 World Banks Ranking rank 11 14

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

Indicator Unit 2019 2020 2021 Report Pages
Anti-pandemic special funds allocated to cover high and medium risk institutions and confirmed/isolated employees RMB 17056000 131
Anti-pandemic special funds allocated to employees for minimum travel during Spring Festival RMB 5826100 131
Increase in balance of corporate substantial loans in RMB billion RMB 359.5 63
Increase in balance of corporate substantial loans in RMB (percentage) % 11.44 63
Number of employees receiving anti-pandemic special funds for minimum travel during Spring Festival employees 20000 131
Number of high and medium risk institutions covered by anti-pandemic special funds institutions 36 131
Taxes (RMB billion) RMB billion 30.025 32.894 29.183 11
Total cash dividend distributed (tax inclusive) billion RMB 23.541 39
Weighted average interest rate of carbon emission reduction loans % 4.29 90
social contribution per share RMB 4.9 7

Other aspects.

Indicator Unit 2019 2020 2021 Report Pages
Dividend distribution (RMB billion) RMB billion 23.393 23.541 26.289 11
Dividend per share (RMB) RMB 0.315 0.317 0.354 11
Net profits (RMB billion) RMB billion 77.281 78.274 87.581 11
Total assets of branches outside Chinese mainland (RMB billion) RMB billion 1164.018 1240.992 1187.234 11
Total assets of controlled non-bank subsidiaries (RMB billion) RMB billion 389.718 483.712 531.304 11
Total profits of controlled non-bank subsidiaries (RMB billion) RMB billion 5.379 8.024 10.655 11

The types of emissions and respective emissions data.

Standard Indicator Unit 2021
Airborne Particulate Matter (PM) Emissions ton 0.0976
NOₓ Emissions ton 0.8604
SOₓ Emissions ton 0.0163

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 2021
Direct GHG Emissions (Scope 1) tons of CO₂ equivalent 3255.22
Total GHG Emissions tons of CO2 equivalent 97527.63
Total GHG Emissions Intensity (By Employee) tons of CO₂ equivalent per capita 9.17

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

Standard Indicator Unit 2021
Hazardous Waste (Electronic and IT Equipment) piece 284
Hazardous Waste (Office) kg 450
Total Hazardous Waste Intensity (By Employee) piece/person 0.05889

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

Standard Indicator Unit 2021
Non-Hazardous Waste (Domestic Waste) ton 2013
Non-Hazardous Waste (Electronic Waste) piece 1079
Non-Hazardous Waste (Kitchen Waste) ton 729

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

Standard Indicator Unit 2025
Target GHG Emissions Reduction Percentage by 2025 Compared to 2021 % 30

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 2025
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 10

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 2021
Diesel Fuel Consumption 8467
Gasoline Consumption 74655
Natural Gas Consumption 1506700
Purchased Electricity kWh 119635000
Total Energy Consumption tons 36055

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

Standard Indicator Unit 2021
Water Consumption tons 301800
Water Consumption Intensity (By Revenue) tons per capita 28.39
Water Consumption in Office tons 301800

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2025
Electricity Usage Reduction Compared to Last Year million kWh
Electricity Usage Reduction Percentage Compared to Last Year %
Target Electricity Usage Reduction Percentage by 2025 Compared to 2023 % 5

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.

Standard Indicator Unit 2025
Target Water Consumption Reduction Percentage Compared to Last Year % 5

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

Standard Indicator Unit
Packaging Material Consumption (Paper) ton

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

Standard Indicator Unit
Number of Employees Aged 30-50
Number of Employees Aged Above 50
Number of Employees Aged Below 30
Number of Employees in Central China
Number of Employees in Northeast China
Number of Employees in Overseas
Number of Employees in West China
Number of Female Employees
Number of Full-time Employees
Number of Male Employees
Number of Total Employees
Percentage of Employees Aged 30-50 %
Percentage of Employees Aged Above 50 %
Percentage of Employees Aged Below 30 %
Percentage of Female Employees %
Percentage of Male Employees %

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

Standard Indicator Unit
Turnover Rate of Employees Aged 30-50 %
Turnover Rate of Employees Aged Above 50 %
Turnover Rate of Employees Aged Below 30 %
Turnover Rate of Employees in Central China %
Turnover Rate of Employees in Northeast China %
Turnover Rate of Employees in West China %
Turnover Rate of Female Employees %
Turnover Rate of Male Employees %

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

Standard Indicator Unit 2019 2021
Fatalities Rate of the Last 3 Years % 0.005
Number of Fatalities as a Result of Work-related Injuries 1 2
Number of Fatalities of the Last 3 Years 3
Number of Work-related Fatalities 1 2
Work-related Fatalities Rate % 0.012 0.003

Lost days due to work injury.

Standard Indicator Unit 2020 2021
Lost Days Due to Work-related Injuries days 40.5 6471.5

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

Standard Indicator Unit 2021
Percentage of Employees Trained % 95.45

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

Standard Indicator Unit
Average Training Hours (General Staff) hours
Average Training Hours (Senior Management) hours
Average Training Hours per Employee hours

Number of suppliers by geographical region.

Standard Indicator Unit 2021
Number of Suppliers in Central China 2807
Number of Suppliers in West China 2256
Number of Total Suppliers 15073

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

Standard Indicator Unit 2021
Number of Complaints Dealt with 162000
Number of Products and Service Related Complaints
Total Number of Customer Complaints 162000

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

Standard Indicator Unit 2021
Number of Trademark Registrations registrations 58

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
Number of Confirmed Incidents of Corruption

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

Standard Indicator Unit 2021
Number of Anti-corruption Training Session sessions 1026
Number of People Participated in Ethical Standards and Anti-corruption Training people 77214

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

Standard Indicator Unit 2021
Number of Volunteers among Employees employees 72950
Total Cash Donations million RMB 206.2498
Total Public Welfare Donations RMB 51935200
Total Volunteer Service Hours hours 281936