2021 Corporate Social Responsibility Report

Year: 2021
Published: 2022-04-27
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
Carbon dioxide emissions ton 22746500 13348700 15370835.87 41
Carbon dioxide emissions per ton-km g/ton-km 19.64 11.92 12.01 41
Density of Scope 1 emissions ton/10000 ton-km 19.34 11.83 12.01 41
Density of Scope 2 emissions ton/10000 ton-km 0.11 0.09 0.1 41
Scope 1 emissions ton 22627200 13342500 15757873.73 41
Scope 2 emissions ton 1236000 1072000 1351104 41

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
Total hazardous waste produced ton 291.4 220.2 205.72 41

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
Sewage discharge million ton 4.01 4.74 4.14 41
Total non-hazardous waste produced ton 461083.23 35656.9 61355 41

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 fuel consumption million ton 4.38 4.38 4.98 41
Consumption of other petroleum ton 413 306.78 559.09 41
Diesel consumption million liter 12.84 8.81 9.34 41
Electricity consumption million kWh 176.4 152.38 193.05 41
Energy consumption per RMB 10000 of operating revenue TCE/RMB 10000 0.88 1.11 1.1 41
Energy consumption per transport volume ton/10000 ton-km 3.18 1.74 3.31 41
Fuel consumption available per ton-km ton/10000 ton-km 2.15 2.25 2.14 41
Gasoline consumption million liter 1.8 1.63 1.61 41
LPG consumption ton 41.62 35.3 41 41
Natural gas consumption million m³ 7.8 5.58 7.69 41
Stake ground driving distance million kilometer 5.98 3.18 4.03 40
Total energy consumption TCE 6515487 7404321.26 41
Total transport volume billion ton-km 12.2 11.7 13.05 40
Utilization rate of aircraft hour 9.55 6.02 6.66 40

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

Indicator Unit 2019 2020 2021 Report Pages
Water consumption million ton 4.46 5.26 4.6 41
Water consumption density ton/10000 ton-km 1.96 4.5 3.52 41

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

Indicator Unit 2019 2020 Report Pages
Total fuel saving 10000 ton 19.55 Accumulated fuel saving during the 13th Five-Year Plan period: 300000 tons (During the period from 2016 to 2020, the accumulated fuel saving reached 300000 tons, and the fuel saving effect of COVID-19 and the fuel saving data fluctuated significantly.) 41

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

Indicator Unit 2019 2020 2021 Report Pages
Average age of aircraft year 6.4 7.24 7.8 40
Bereavement allowance RMB million 18.25 41.02 41.21 42
Collective contract signing rate % 100 100 100 41
Enterprise annuity coverage % 90.71 91.34 92.76 41
Labor contract signing rate % 100 100 100 41
Number of employees 81336 81157 80121 41
Number of ethnic minority employees 2711 2807 2912 41
Number of foreign employees 5 5 5 41
Number of new employees by age - Aged above 50 40 41
Number of new employees by age - Aged below 30 3144 2567 2566 41
Number of new employees by age - Aged between 31 and 50 2104 1775 1726 41
Number of new employees by gender - Female 2544 2156 2136 41
Number of new employees by gender - Male 2744 2186 2156 41
Number of overseas part-time employees 5 5 5 41
Operating revenue RMB billion 120.66 58.64 67.13 40
Percentage of female employees % 39.12 37.27 37.38 41
Proportion of employees with disabilities by category: Management % 0.6 0.7 0.7 42
Proportion of employees with disabilities by category: Ordinary employees % 99.4 99.3 99.3 42
Proportion of employees with disabilities by gender: Female % 36.2 36.4 36.5 42
Proportion of employees with disabilities by gender: Male % 63.8 63.6 63.5 42
Proportion of senior executives by gender - Female % 11.2 12.3 11.7 41
Proportion of senior executives by gender - Male % 88.8 87.7 88.3 41
Registered passengers (thousand) 100 9100 9200 42
Social security coverage % 100 100 The amount includes various basic benefits 41
Special passengers Hongqiao International Airport and Pudong International Airport 14160 51656 48743 40
Starting salary for contract employees in major operating locations - Beijing RMB 4733 5111 5351 41
Starting salary for contract employees in major operating locations - Shanghai RMB 4733 5111 5351 41
Starting salary for contract employees in major operating locations - Xi'an RMB 4063 4291 4491 41
Total assets RMB billion 298.24 262.41 295.56 40
Total remuneration for employees RMB billion 13.36 12.46 41

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

Indicator Unit 2019 2020 2021 Report Pages
Employee turnover rate by age: Aged 30-50 % 2.91 2.44 2.13 42
Employee turnover rate by age: Aged above 50 % 2.01 1.61 1.36 42
Employee turnover rate by age: Aged below 30 % 7.91 6.91 6.19 42
Employee turnover rate by gender: Female % 3.26 2.86 2.65 42
Employee turnover rate by gender: Male % 3.87 3.27 3.08 42
Employee turnover rate by major: Flight crew and security % 3.91 3.31 2.8 42
Employee turnover rate by major: Management % 3.51 2.91 2.53 42
Employee turnover rate by major: Others % 3.78 3.18 2.85 42
Employee turnover rate by major: Professional technicians % 3.07 2.57 2.23 42
Employee turnover rate by nationality: Domestic % 3.57 3.01 2.77 42
Employee turnover rate by nationality: Foreign % 8.47 7.51 6.85 42
Employee turnover rate by region: Chinese % 3.57 3.01 2.77 42
Employee turnover rate by region: Overseas % 8.47 7.51 6.85 42
Passenger turnover million 74.49 40.1 59.1 40

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
Incident rate per ten thousand hours 0.041 0.044 0.044 40
Incidents 7 6 7 40
Work injuries 128 106 69 42
Work-related fatalities Sudden illness during work 3 were production accidents, 1 was a traffic accident during commuting, and 1 was sudden illness when working around diseases For personnel 'under centralized and closed loop management' who has sudden illness 42

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

Indicator Unit 2019 2020 2021 Report Pages
Safe flight hours million 2.39 1.55 1.75 40

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

Indicator Unit 2019 2020 2021 Report Pages
Investment in smart technologies RMB million 40.52 34.51 33.36 40
Participants in EAP consultation hours, person-time 786 230 300 42
Percentage of employees receiving regular performance and career development reviews % 70 75 77.2 42
Training participants million, ten thousand 1.4 online training 1.40 63.82 42

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

Indicator Unit 2019 2020 2021 Report Pages
Total investment in training RMB million 1.7 1.7 1.51 42
Training hours per employee by gender: Female Hour 35.8 45.27 45.82 42
Training hours per employee by gender: Male Hour 42.36 51.87 52.06 42

Number of suppliers by geographical region.

Indicator Unit 2019 2020 2021 Report Pages
Domestic destinations of 'Through Check-in' flights 75 75 100 40
Number of destinations 242 253 272 40
Number of destinations - international 110 106 106 40
Number of suppliers 1100 1741 2567 40

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

Indicator Unit 2019 2020 2021 Report Pages
Baggage mishandling rate Ten thousandths 34.03 22.26 19.07 40
Complaints about passenger privacy cases of suspected passenger information leakage, 10 cases of unauthorized bonus point losses, cases of suspected passenger information leakage, 30 cases of text message scams and 21 cases of unauthorized bonus point losses, cases of text message scams, 29 cases of unauthorized bonus point losses 229 233 118 40
Complaints handling rate % 100 100 100 40
Copies of passenger satisfaction questionnaires 261600 219500 530000 40
Coverage of self check-in counters at domestic terminals % 97.41 100 100 40
Flight punctuality rate % 85.1 89.1 88.71 40
Number of frequent flyers million 42.88 45.22 48.15 40
Number of passenger commendation letters 11684 11002 13084 40
Passenger satisfaction point 95.2 95.2 95.2 40
Self check-in for domestic flights % 70.41 74.6 77.1 40

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

Indicator Unit 2019 2020 2021 Report Pages
Number of code-sharing routes 1007 693 652 40

Description of quality assurance process and recall procedures.

Indicator Unit 2021 Report Pages
Number of FlyFi fleets 97 40

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
Interest payment RMB billion 5.86 5.77 5.81 40
Total tax payment RMB billion 7.48 1.94 4 40

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

Indicator Unit 2019 2020 2021 Report Pages
Contract compliance rate % 100 100 100 40

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

Indicator Unit 2019 2020 2021 Report Pages
Public welfare activities (caring for children, advancing education, public welfare activities) 34110 26045 25172 42
Public welfare activities (volunteers) 78600 168200 140168 42
Public welfare emergency flights 1132 1056 1052 42

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

Indicator Unit 2019 2020 2021 Report Pages
Financial support RMB million 3.65 5.18 3.29 42
Number of routes 1165 1483 1730 40
Public welfare service 10000 hours 14.34 29.53 28.36 42
Special flights (registered) 1 9 8 42

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) ton 22627200 13342500 15757873.73
Indirect Energy Emissions (Scope 2) ton 1236000 1072000 1351104
Scope 1 GHG Emissions Intensity (By Product Volume) ton/10000 ton-km 19.34 11.83 12.01
Scope 2 GHG Emissions Intensity (By Product Volume) ton/10000 ton-km 0.11 0.09 0.1
Total GHG Emissions ton 22746500 13348700 15370835.87
Total GHG Emissions Intensity (By Product Volume) g/ton-km 19.64 11.92 12.01

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
Total Hazardous Waste ton 291.4 220.2 205.72

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 Disposed ton 461083.23 35656.9 61355

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 million liter 12.84 8.81 9.34
Energy Consumption Intensity (By Revenue) TCE/RMB 10000 0.88 1.11 1.1
Gasoline Consumption million liter 1.8 1.63 1.61
LPG Consumption ton 41.62 35.3 41
Natural Gas Consumption million m³ 7.8 5.58 7.69
Purchased Electricity million kWh 176.4 152.38 193.05
Total Energy Consumption TCE 6515487 7404321.26

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

Standard Indicator Unit 2019 2020 2021
Total Wastewater Discharge million ton 4.01 4.74 4.14
Total Water Withdrawal million ton 4.46 5.26 4.6
Water Consumption million ton 4.46 5.26 4.6

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

Standard Indicator Unit 2019 2020
Energy Consumption Reduction Compared to Last Year kg 195500 300000000

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 New Employees 5288 4342 4292
Number of New Employees (Above 50) 40
Number of New Employees (Aged 30-50) 2104 1775 1726
Number of New Employees (Aged Below 30) 3144 2567 2566
Number of New Employees (Female) 2544 2156 2136
Number of New Employees (Male) 2744 2186 2156
Number of Total Employees 81336 81157 80121
Percentage of Female Employees % 39.12 37.27 37.38

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

Standard Indicator Unit 2019 2020 2021
Turnover Rate of Employees Aged 30-50 % 2.91 2.44 2.13
Turnover Rate of Employees Aged Above 50 % 2.01 1.61 1.36
Turnover Rate of Employees Aged Below 30 % 7.91 6.91 6.19
Turnover Rate of Employees in Mainland China % 3.57 3.01 2.77
Turnover Rate of Employees in Overseas % 8.47 7.51 6.85
Turnover Rate of Female Employees % 3.26 2.86 2.65
Turnover Rate of Male Employees % 3.87 3.27 3.08

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

Standard Indicator Unit 2019 2020 2021
Number of Work-related Fatalities persons 1 5 1

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 % 70 75 77.2

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

Standard Indicator Unit 2019 2020 2021
Average Training Hours (Female) Hour 35.8 45.27 45.82
Average Training Hours (Male) Hour 42.36 51.87 52.06

Number of suppliers by geographical region.

Standard Indicator Unit 2019 2020 2021
Number of Total Suppliers 1100 1741 2567

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

Standard Indicator Unit 2019 2020 2021
Complaints Handling Rate % 100 100 100

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

Standard Indicator Unit 2019 2020 2021
Percentage of Suppliers Accepting Anti-corruption Policies % 100 100 100

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

Standard Indicator Unit 2019 2020 2021
Total Social Investment RMB million 3.65 5.18 3.29
Total Volunteer Service Hours hours 143400 295300 283600