2021 CORPORATE SOCIAL RESPONSIBILITY REPORT

Company: HTSC (6886)
Year: 2021
Published: 2022-03-30
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

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
Category 1 greenhouse gas (GHG) emissions tons of CO₂ equivalent 1626.25 1563.48 2431.91 89
Category 2 greenhouse gas (GHG) emissions tons of CO₂ equivalent 23013.46 23543.2 26078.91 89
Category 3 greenhouse gas (GHG) emissions tons of CO₂ equivalent 8031.53 10007.73 8798.01 89
Decrease in CO2e emissions from solar photovoltaic power generation systems compared with 2020 tCO2e 63.15 69
Decrease in GHG emissions per unit area compared with 2020 % 31.25 69
Emissions of greenhouse gas (GHG) per unit area (Category 1 and Category 2) tCO2e/m² 0.11 69
Greenhouse gas (GHG) emissions per unit area (Category 1 and Category 2) tons of CO₂ equivalent/m² 0.16 0.16 0.11 89
Total greenhouse gas (GHG) emissions (Category 1 and Category 2) tons of CO₂ equivalent 24639.71 25106.68 28510.82 89
Total greenhouse gas (GHG) emissions per person (Category 1 and Category 2) tons of CO₂ equivalent/person 4.31 3.85 3.07 89

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
Discarded fluorescent tube unit 500 300 91
Toner unit 138 155 296 91

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
Sheets of paper saved by using electronic signature platform sheets 3000000 81
Waste volume of electronics piece 8160 10713 11000 91

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

Indicator Unit 2021 Report Pages
Greenhouse gas emissions reduced by photovoltaic power generation system tCO2e 63.15 79

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
Diesel consumption of diesel generators liter 400 1600 1800 89
Electricity consumption per person kWh/person 6431.81 5740.74 4819.04 90
Electricity consumption per unit area kWh/m2 199.64 216.28 175 90
Natural gas consumption per person m³/person 79.54 68.2 62.35 89
Natural gas consumption per unit area m³/m² 3 2.79 2.26 89
Petrol consumption of the Company's vehicles liter 236867.77 219919.18 433503.84 89
Total electricity consumption kWh 32796873 33631525 44739924 89
Total natural gas consumption 454411.8 445077.5 578814.95 89

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

Indicator Unit 2019 2020 2021 Report Pages
Total water consumption ton 94915.78 87012.48 156261.15 90
Water consumption per person ton/person 16.61 13.33 16.83 90
Water consumption per unit area ton/m2 0.63 0.55 0.61 90

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

Indicator Unit 2021 Report Pages
Annual power-saving by solar photovoltaic power generation systems of Huatai Securities Plaza kWh 89767 69
Electricity saved by light-guided lighting system kWh 1100 79
Electricity saved by photovoltaic power generation system kWh 89767 79

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

Indicator Unit 2019 2020 2021 Report Pages
Cartridge unit 551 596 823 91
Total paper consumption package 5885 6750 7100 91

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
Area of sweet potato industrial base mu 1200 73
Number of infrared cameras installed for ecological support cameras 80 73

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 of social insurance % 100 100 100 85
Expenses on employee benefits RMB10000 607555.61 761045.38 933848.5 82
Number of employees aged 30–50 person 5984 6364 8600 84
Number of employees aged <30 person 3168 3029 4727 84
Number of employees aged >50 person 334 391 1045 83
Number of employees by education degree: College person 4880 4814 6927 84
Number of employees by education degree: Doctor person 128 133 140 84
Number of employees by education degree: Master person 3994 4440 5080 84
Number of employees by education degree: Technical school and below person 484 397 1351 84
Number of employees by region: Hong Kong, Macao, Taiwan and overseas person 198 224 1286 84
Number of employees by region: Mainland China person 9288 9560 13086 84
Number of female employees person 4359 4464 6413 83
Number of full-time contract employees person 9486 9784 11517 83
Number of male employees person 5127 5320 7959 83
Number of new employees person 1724 1322 1512 84
Number of new employees by age: 30–50 person 668 484 621 84
Number of new employees by age: <30 person 1047 833 885 84
Number of new employees by age: >50 person 9 5 6 84
Number of new employees by gender: Female person 718 545 602 84
Number of new employees by gender: Male person 1006 777 910 84
Number of new employees by region: Hong Kong, Macao, Taiwan and overseas person 85 63 70 84
Number of new employees by region: Mainland China person 1639 1259 1442 84
Number of new employees: Graduates person 618 582 478 84
Number of new employees: Handicapped person 2 2 1 84
Number of new employees: Minority ethnic group person 246 246 287 84
Number of other employment type employees person 2855 83
Percentage of labour contracts signed % 100 100 100 85
Total assets RMB10000 56218063.83 71675123.5 80665083.27 82
Total number of employees person 9486 9784 14372 83

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

Indicator Unit 2019 2020 2021 Report Pages
Employee turnover rate by age: 30–50 % 6.01 7.75 8.27 85
Employee turnover rate by age: <30 % 8.99 13.7 12.17 85
Employee turnover rate by age: >50 % 2.46 2.3 3.43 85
Employee turnover rate by gender: Female % 6.06 8.51 8.42 85
Employee turnover rate by gender: Male % 7.89 10.09 9.56 85
Employee turnover rate by region: Hong Kong, Macao, Taiwan and overseas % 18.29 19.64 23.6 85
Employee turnover rate by region: Mainland China % 6.79 9.13 8.47 85
Female employees taking parental leave person 201 249 257 85
Loss of staff % 7.06 9.37 9.05 84
Operating income RMB10000 2486301.2 3144454.61 3790544.37 82
Return rate of female employees taking parental leave % 100 100 100 85

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
Rate of work-related accidents 3 2 6 86

Lost days due to work injury.

Indicator Unit 2019 2020 2021 Report Pages
Number of working days lost due to work-related injury day 65 97.5 127 86

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

Indicator Unit 2019 2020 2021 Report Pages
Coverage ratio of staff training % 100 100 100 86
Coverage ratio of staff training by gender: female % 100 46.81 46.48 86
Coverage ratio of staff training by gender: male % 100 53.19 53.52 86
Coverage ratio of staff training by staff type: junior management % 100 12.28 17.69 87
Coverage ratio of staff training by staff type: ordinary staff % 100 86.45 81.14 87
Coverage ratio of staff training by staff type: senior and middle management % 100 1.26 1.17 87
Number of class teachers and key teachers provided with offline courses in Summer Training for Class Teachers teachers 55 73
Number of primary and secondary schools involved in Summer Training for Class Teachers schools 150 73
Number of teachers trained online in Summer Training for Class Teachers teachers 2000 73
Staff training attendance person-time 71823 2338658 1396745 86

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

Indicator Unit 2019 2020 2021 Report Pages
Average training hours per capita by gender: female hour 54.7 64.19 67.2 87
Average training hours per capita by gender: male hour 54.2 63.94 66.4 87
Average training hours per capita by staff type: junior management hour 88 114.24 95 87
Average training hours per capita by staff type: ordinary staff hour 47.5 55.77 59 87
Average training hours per capita by staff type: senior and middle management hour 130 145.16 138 87
Average training hours per capita of all staff for each year hour 54.44 64.06 66.8 87
Total expense of staff training RMB10000 2364.21 1382.64 1421.24 86

Number of suppliers by geographical region.

Indicator Unit 2019 2020 2021 Report Pages
Number of suppliers from Hong Kong, Macao, Taiwan and overseas supplier 30 28 34 88
Number of suppliers in Mainland China supplier 503 567 524 88

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

Indicator Unit 2019 2020 2021 Report Pages
Customer satisfaction % 99.53 99.72 99.57 88
Customer satisfaction surveys conducted time 387057 534486 530217 88
Number of customer consultation case 3175300 8806940 10338113 88
Ratio of manual customer service to total customer service business % 13.03 8.81 8.31 88
Ratio of online customer service to total customer service business % 28.08 14.06 5.58 88
Ratio of smart customer service to total customer service business % 58.89 77.13 86.11 88
Revenue generated by ecological support infrared cameras RMB 120000 73

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

Indicator Unit 2019 2020 2021 Report Pages
Average anti-corruption training hours per capita of staff hour 1.93 2 83
Number of anti-corruption training time 4 5 6 83
Number of people participating in anti-corruption training person 3310 9449 10787 83

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

Indicator Unit 2019 2020 2021 Report Pages
Basic earnings per share RMB 1.04 1.2 1.47 82
Number of children benefited by 'One Commonweal Heart of Huatai One Tomorrow' rural education program children 55758 69
Number of children benefited by educational foundation for left-behind children children 2178 73
Number of children helped in fourth phase of Funding Program for Children in Need children 200 73
Number of children subsidized by Funding Program for Children in Need children 700 73
Number of households included in sweet potato cooperative households 503 73
Number of staff participated in volunteering person-time 208 424 308 91
Participants in WeChat Campaign and One Commonweal Heart of Huatai public welfare market participants 1000000 73
Participants in fourth phase of Funding Program for Children in Need people 24000 73
Tax paid RMB10000 315701.9 381539.22 524202.31 82

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

Indicator Unit 2019 2020 2021 Report Pages
Cumulative sales revenue of sweet potato cooperative RMB 1900000 73
Donations received for Funding Program for Children in Need RMB 1711000 73
Funds raised in fourth phase of Funding Program for Children in Need RMB 556000 73
Investment in rural revitalization projects by Huatai United Securities RMB 7300000 73
Number of donors for Funding Program for Children in Need people 100000 73
Number of people benefited by ecological support infrared cameras people 3200 73
Number of people benefited by sweet potato cooperative people 4794 73
Number of subsidized schools involved in Summer Training for Class Teachers schools 5 73
Number of teachers benefited by 'One Commonweal Heart of Huatai One Tomorrow' rural education program teachers 9195 69
Social contribution per share RMB 2.88 3.33 4.22 82
Total external donation investment RMB10000, million RMB 2077.05 3240.81 460 69, 82, 91
Total hours contributed to volunteering by staff hour 3000 3690 2812 91

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
Direct GHG Emissions (Scope 1) tons of CO₂ equivalent 1626.25 1563.48 2431.91
Indirect Energy Emissions (Scope 2) tons of CO₂ equivalent 23013.46 23543.2 26078.91
Total GHG Emissions tons of CO₂ equivalent 32671.239999999998 35114.41 37308.83
Total GHG Emissions Intensity (By Area) tons of CO₂ equivalent/m² 0.16 0.16 0.11
Total GHG Emissions Intensity (By Employee) tons of CO₂ equivalent/person 4.31 3.85 3.07
Total Other Indirect Energy Emissions (Scope 3) tons of CO₂ equivalent 8031.53 10007.73 8798.01

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

Standard Indicator Unit 2020 2021
Hazardous Electronic Waste unit 500 300

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
Non-Hazardous Waste (Electronic Waste) piece 8160 10713 11000

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

Standard Indicator Unit 2021
GHG Emissions Reduction Compared to Last Year tCO2e 63.15
Reduction in GHG Intensity Compared to Last Year (By Area) %

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 liter 400 1600 1800
Gasoline Consumption liter 236867.77 219919.18 433503.84
Natural Gas Consumption 454411.8 445077.5 578814.95
Natural Gas Consumption Intensity (By Area) m³/m² 3 2.79 2.26
Natural Gas Consumption Intensity (By Employee) m³/person 79.54 68.2 62.35
Purchased Electricity kWh 32796873 33631525 44739924
Purchased Electricity Intensity (By Employee) kWh/person 6431.81 5740.74 4819.04
Total Electricity Consumption Intensity (By Area) kWh/m2 199.64 216.28 175

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

Standard Indicator Unit 2019 2020 2021
Water Consumption ton 94915.78 87012.48 156261.15

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

Standard Indicator Unit 2021
Electricity Usage Reduction Compared to Last Year kWh 90867
Target Electricity Usage Reduction Percentage Compared to Last Year %

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 % 7

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

Standard Indicator Unit 2019 2020 2021
Packaging Material Consumption (Paper) package 5885 6750 7100

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 Below Junior College Employees person 484 397 1351
Number of Doctoral Degree Employees person 128 133 140
Number of Employees Aged 30-50 person 5984 6364 8600
Number of Employees Aged Above 50 person 334 391 1045
Number of Employees Aged Below 30 person 3168 3029 4727
Number of Employees in Mainland China person 9288 9560 13086
Number of Employees in Overseas person 198 224 1286
Number of Female Employees person 4359 4464 6413
Number of Full-time Employees person 9486 9784 11517
Number of Male Employees person 5127 5320 7959
Number of Master's Degree Employees person 3994 4440 5080
Number of New Employees person 1724 1322 1512
Number of New Employees (Above 50) person 9 5 6
Number of New Employees (Aged 30-50) person 668 484 621
Number of New Employees (Aged Below 30) person 1047 833 885
Number of New Employees (Female) person 718 545 602
Number of New Employees (Mainland China) person 1639 1259 1442
Number of New Employees (Male) person 1006 777 910
Number of New Employees (Overseas) person 85 63 70
Number of Total Employees person 9486 9784 14372
Percentage of Employees Aged 30-50 % 63.08 65.04 59.87
Percentage of Employees Aged Above 50 % 3.52 3.99 7.27
Percentage of Employees Aged Below 30 % 33.41 30.95 32.9
Percentage of Employees in Mainland China % 97.91 97.71 91.04
Percentage of Employees in Overseas % 2.09 2.29 8.96
Percentage of Female Employees % 45.95 45.64 44.61
Percentage of Full-time Employees % 100 100 80.17
Percentage of Male Employees % 54.05 54.36 55.39
Percentage of New Employees % 18.18 13.51 10.52

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

Standard Indicator Unit 2019 2020 2021
Turnover Rate of Employees Aged 30-50 % 6.01 7.75 8.27
Turnover Rate of Employees Aged Above 50 % 2.46 2.3 3.43
Turnover Rate of Employees Aged Below 30 % 8.99 13.7 12.17
Turnover Rate of Employees in Mainland China % 6.79 9.13 8.47
Turnover Rate of Female Employees % 6.06 8.51 8.42
Turnover Rate of Male Employees % 7.89 10.09 9.56
Turnover Rate of Total Employees % 7.06 9.37 9.05

Lost days due to work injury.

Standard Indicator Unit 2019 2020 2021
Lost Days Due to Work-related Injuries day 65 97.5 127

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

Standard Indicator Unit 2019 2020 2021
Percentage of Employees Trained % 100 100 100
Percentage of Trained Female Employees % 100 46.81 46.48
Percentage of Trained Male Employees % 100 53.19 53.52

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

Standard Indicator Unit 2019 2020 2021
Average Training Hours (Female) hour 54.7 64.19 67.2
Average Training Hours (General Staff) hour 47.5 55.77 59
Average Training Hours (Male) hour 54.2 63.94 66.4
Average Training Hours (Middle Management) hour 88 114.24 95
Average Training Hours (Senior Management) hour 130 145.16 138
Average Training Hours per Employee hour 54.44 64.06 66.8

Number of suppliers by geographical region.

Standard Indicator Unit 2019 2020 2021
Number of Suppliers in Mainland China supplier 503 567 524
Number of Total Suppliers supplier 533 595 558

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

Standard Indicator Unit 2019 2020 2021
Average Hours of Anti-corruption Training hour 1.93 2
Number of Anti-corruption Training Session time 4 5 6
Number of People Participated in Ethical Standards and Anti-corruption Training person 3310 9449 10787

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

Standard Indicator Unit 2019 2020 2021
Number of Participations in Volunteer Activities person-time 208 424 308
Total Public Welfare Donations RMB10000 2077.05 3240.81 4600.16
Total Volunteer Service Hours hour 3000 3690 2812