ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2021

Year: 2021
Published: 2022-04-27
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2019 2020 2021 Report Pages
Ammonia Nitrogen (NH3-N) (tonnes) tonnes 160.9 132 201.9 92
Chemical Oxygen Demand (COD) (tonnes) tonnes 1364.5 1316.2 1534.7 92
NOx (tonnes) tonnes 6168.9 3235.6 2638.5 92
SOx (tonnes) tonnes 3168.3 1619.1 1399.5 92

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 Emissions Intensity tonne/tonne of steel products 1.99 2.03 1.96 19
Carbon emission intensity per RMB10000 of revenue tonne/RMB10000 of Revenue 0.23 22
Carbon emissions reduced by purchasing green electricity tonnes 16230 22
Cumulative carbon emission reduction from energy saving projects (2021–2025) tonnes 7900 22
GHG Emissions Intensity tonnes/RMB Million of Revenue 126.6 130.7 103.9 16
GHG emission intensity Tonnes/ RMB Million of Revenue 126.6 130.7 103.9 4
GHG emissions Intensity tonnes/RMB Million of Revenue 103.9 98
GHG emissions intensity tonnes/RMB million of revenue 103.9 16
Scope 1: Direct GHG Emissions tonnes 18685636.5 19602119.6 19090518.5 16
Scope 2: Energy Indirect GHG Emissions tonnes 2824580.6 2528344.6 2879472 16
Scope 3: Other GHG Emissions tonnes 1138.6 9831.8 16
Total GHG Emissions tonnes 21510217.1 22131602.8 21964683.2 16
Total GHG emissions million tonnes 21.965 16

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
Hazardous Waste (tonnes) tonnes 27917.7 26799.8 23190.2 95
Hazardous Waste Intensity (tonnes/ RMB Million of Revenue) tonnes/ RMB Million of Revenue 0.2 0.2 0.1 95
Suspended Solids (tonnes) tonnes 280.1 276.6 614.3 92

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
Non-hazardous Waste (tonnes) tonnes 9252135.7 11032456.5 9858377.1 95
Non-hazardous Waste Intensity (tonnes/ RMB Million of Revenue) tonnes/ RMB Million of Revenue 54.5 65.1 46.7 95
Total Solid Waste (tonnes) tonnes 9280053.4 11059256.3 9881567.3 95
Total Solid Waste Intensity (tonnes/ RMB Million of Revenue) tonnes/ RMB Million of Revenue 54.6 65.3 46.8 95

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

Indicator Unit 2021 Report Pages
Carbon neutrality of Scope 1&2 GHG emissions for Atlantis Sanya (April 1, 2021 to June 30, 2021) tonnes 15139 21
Emission reduction through energy-saving and emission-reduction measures tonnes 7916 22
GHG Emissions Reduction tonnes 15139 16

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
Combined energy intensity per RMB10000 of revenue GJ/RMB10000 of Revenue 2.06 22
Direct Energy MWh 48687267 50608952.4 53150256.1 17
Energy Consumption Intensity MWh/RMB million of revenue, kgce/tonne of steel 311.6 551.7 545 17, 19
Energy consumption intensity MWh/ RMB Million of Revenue 311.6 324.4 274.4 4
Green electricity purchased kWh 26590000 22
Indirect Energy MWh 4248902.7 4347599.1 4823533.6 17
Renewable energy consumption (FTG, Nanjing Iron & Steel and Fosun Pharma) MWh 54108 17
Total Energy Consumption MWh 52936169.7 54956551.5 57973789.7 17
Total Energy Consumption Intensity MWh/RMB million of revenue 274.4 17, 98
Total energy consumption of the Group MWh 57974 17

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

Indicator Unit 2019 2020 2021 Report Pages
FTG freshwater consumption intensity decrease (by hotel night sold) % 20.5 100
FTG total freshwater consumption decrease % 10.8 100
Nanjing Iron & Steel water consumption million m3 26.12 100
Nanjing Iron & Steel water consumption per tonne of steel m3/tonne 2.26 100
Nanjing Iron & Steel water recycling rate % 97.79 100
Total Amount of Wastewater (ten thousand tonnes) ten thousand tonnes 2885.1 2157.2 3024.4 92
Water consumption intensity Tonnes/ RMB Million of Revenue 319.4 292.3 263 4

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

Indicator Unit 2019 2020 2021 Report Pages
Electricity saved through energy-saving measures kWh 7465000 22
Investment in energy environment and intelligent equipment by Energy Industrial and Utility Group billion RMB 10 41
Natural gas saved through energy-saving measures cubic meters 339000 22
Number of member companies obtained the energy management system certification Companies / 3 6 4
Purchased steam saved through energy-saving measures tonnes 5546 22

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 2021 2030 Report Pages
FTG target for reduction of water use intensity (2019 baseline) % 10 100
Nanjing Iron & Steel water-saving transformation: clean water saved million m3 1.2 100
Nanjing Iron & Steel water-saving transformation: pipelines renovated kilometers 13 100
Nanjing Iron & Steel water-saving transformation: pipelines to be renovated kilometers 27 100
Nanjing Iron & Steel water-saving transformation: pipelines upgraded meters 7950 100

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
Glass packaging materials tonnes 11050.5 6209.9 6809.6 101
Metal packaging materials tonnes 352.7 468.4 460.9 101
Other packaging materials tonnes 66.4 68.4 2.2 101
Paper packaging materials tonnes 8650.6 11121.3 13192.5 101
Plastics packaging materials tonnes 2745.8 1855.5 3583.3 101
Rubber packaging materials tonnes 854 468.1 578.1 101
Total packaging materials tonnes 23742.5 20372.6 24657.9 101
Wood packaging materials tonnes 22.4 181 31.3 101

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
Green building certifications Certificates 20 29 35 4
Number of member companies obtained quality or food safety management system certification (ISO 9001 or HACCP) Companies / 6 10 5
Number of member companies obtained the environmental management system certification Companies 19 18 20 4

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

Indicator Unit 2019 2020 2021 Report Pages
Number of new employees 37000 41
Percentage of employees by age - 30-39 % 33.8 36.5 38.1 125
Percentage of employees by age - 40-49 % 21.6 22.3 21.1 125
Percentage of employees by age - <30 % 32.4 27.6 29.3 125
Percentage of employees by age - ≥50 % 12.2 13.6 11.5 125
Percentage of employees by employment type - Full-time % 98.3 97.3 99 125
Percentage of employees by employment type - Part-time % 1.7 2.7 1 125
Percentage of employees by gender - Female % 45.8 47.2 48.2 125
Percentage of employees by gender - Male % 54.2 52.8 51.8 125
Percentage of employees by position - General staff % 64.9 74.8 86.1 125
Percentage of employees by position - Middle management % 26.8 17.4 11.8 125
Percentage of employees by position - Senior executive % 8.3 7.8 2.1 125
Percentage of employees by region - Africa % 5.2 2.08 1.56 125
Percentage of employees by region - Asia % 72.49 79.81 86.31 125
Percentage of employees by region - Europe % 15.07 13.14 8.43 125
Percentage of employees by region - North America % 4.89 3.45 2.48 125
Percentage of employees by region - Oceania % 0.04 0.05 0.02 125
Percentage of employees by region - South America % 2.31 1.47 1.2 125
Percentage of new employees by age - 30-39 % 36.4 33.4 29.5 126
Percentage of new employees by age - 40-49 % 15.8 16.4 10.8 126
Percentage of new employees by age - <30 % 40.8 41.3 52.9 126
Percentage of new employees by age - ≥50 % 7 8.9 6.8 126
Percentage of new employees by gender - Female % 40.9 44.3 45 126
Percentage of new employees by gender - Male % 59.1 55.7 55 126
Percentage of new employees by region - Africa % 5.35 0.87 9.44 126
Percentage of new employees by region - Asia % 65.77 65.01 52.32 126
Percentage of new employees by region - Europe % 21.13 24.73 27.81 126
Percentage of new employees by region - North America % 6.19 7.51 8.87 126
Percentage of new employees by region - Oceania % 0.03 0.03 0.01 126
Percentage of new employees by region - South America % 1.53 1.85 1.55 126
Proportion of female employees % 45.8 47.2 48.2 5
Total assets RMB Million 715681.2 767720.2 806372.1 4
Total number of employees Persons Approximately 71000 Approximately 76000 Approximately 96000 5
Total number of employees within the scope of the Report Approximately 58000 Approximately 64000 Approximately 69000 125
Total number of new employees within the scope of the Report Approximately 19000 Approximately 21000 Approximately 37000 126

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

Indicator Unit 2019 2020 2021 Report Pages
Employee Turnover Indicator % 18.7 18.6 19.6 128
Turnover rate by age - 30-39 % 19.1 18.1 20 128
Turnover rate by age - 40-49 % 15.9 14 13.5 128
Turnover rate by age - <30 % 26.5 25.1 24.9 128
Turnover rate by age - ≥50 % 16.3 12.4 14.2 128
Turnover rate by gender - Female % 18 17.7 20.3 128
Turnover rate by gender - Male % 19.3 19.4 19 128
Turnover rate by region - Africa % 10.7 8.5 26.6 128
Turnover rate by region - Asia % 19.8 17.3 20.1 128
Turnover rate by region - Europe % 12.3 13.2 8.5 128
Turnover rate by region - North America % 21.9 46.3 24.1 128
Turnover rate by region - Oceania % 17.2 18.9 26.1 128
Turnover rate by region - South America % 29.5 41.1 31 128

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

Indicator Unit 2021 Report Pages
The Number of Work-related Injury (Female) 33 84
The Number of Work-related Injury (Male) 51 84
The Number of Work-related Injury (Total) 84 84

Lost days due to work injury.

Indicator Unit 2021 Report Pages
Lost Day (Female) days 1688 84
Lost Day (Male) days 2093 84
Lost Day (Total) days 3781 84
Lost Day Rate (Female) 28.66 84
Lost Day Rate (Male) 27.58 84
Lost Day Rate (Total) 28.05 84
Lost Time Injury Frequency Rate (LTIFR) (Female) 0.53 84
Lost Time Injury Frequency Rate (LTIFR) (Male) 0.67 84
Lost Time Injury Frequency Rate (LTIFR) (Total) 0.62 84
The Number of Lost Days Accidents (Female) 31 84
The Number of Lost Days Accidents (Male) 51 84
The Number of Lost Days Accidents (Total) 82 84

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

Indicator Unit 2019 2020 2021 Report Pages
EHS inspection times Times 14558 16812 20529 4
Number of member companies obtained occupational health and safety management system certification Companies 18 20 19 5

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

Indicator Unit 2019 2020 2021 Report Pages
EHS training completion rate % 100 100 100 4
Employee training rate % 72.8 74.4 70.7 5
Percentage of employees received regular performance and career development reviews % 100 100 100 5
Percentage of employees trained % 72.8 74.4 70.7 139
Percentage of employees trained by gender (Female) % 75.5 78.6 69.1 139
Percentage of employees trained by gender (Male) % 70.6 70.7 72.1 139
Percentage of employees trained by position (General staff) % 78.2 78.2 70.1 139
Percentage of employees trained by position (Middle management) % 68.2 70.4 75.5 139
Percentage of employees trained by position (Senior executive) % 45.7 46.8 52.3 139
R&D expenses RMB 4193100000 41
Research and development costs/ Sales ratio % 1.53 2.2 2.6 4

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

Indicator Unit 2019 2020 2021 Report Pages
Accumulative training time Hours 1310600 1349476.1 1505959.4 5
Average training hours completed per employee by gender (Female) hour 24.8 28.5 31.5 139
Average training hours completed per employee by gender (Male) hour 20.7 27.7 29.6 139
Average training hours completed per employee by position (General staff) hour 24.2 27.6 31.4 139
Average training hours completed per employee by position (Middle management) hour 21.6 31.7 24.7 139
Average training hours completed per employee by position (Senior executive) hour 13.2 23.4 34.5 139
Average training hours per capita hours 30.5 41
Per capita integrity training hours hour 1 41
R&D expenses as percentage of revenue % 2.6 41
Research and development costs RMB Million 2182.3 3004.5 4193.1 4
Training hours per capita hour 22.6 28.1 30.5 139

Number of suppliers by geographical region.

Indicator Unit 2019 2020 2021 Report Pages
Global Partner Persons >50 >110 >140 5

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
Percentage of suppliers received credit investigations through a third party % 100 100 100 5

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

Indicator Unit 2019 2020 2021 Report Pages
Resolution rate of customer complaints % 98.6 95 95 5
Response rate of customer complaints % 100 100 100 5

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

Indicator Unit 2021 Report Pages
Total investment in technology and innovation capabilities (including expensed and capitalized R&D investment) billion RMB 8.9 41

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

Indicator Unit 2021 Report Pages
Anti-corruption inspection coverage of key member companies (annual inspection scope) 100% 41

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

Indicator Unit 2021 Report Pages
Anti-corruption training of suppliers and contractors (per capita) hour 0.5 41

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

Indicator Unit 2019 2020 2021 Report Pages
Donation of Fosun Foundation RMB 153803621 41
Proportion of total investment in energy environment and intelligent equipment by Energy Industrial and Utility Group over 50% 41
Tax RMB Million 7348 5875.8 7567.1 4

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

Indicator Unit 2019 2020 2021 Report Pages
Donation by Fosun Foundation during the Reporting Period RMB Million Approximately 73 Approximately 208 Approximately 154 5
Revenue RMB Million 142982.1 136741.6 161291.2 4

The types of emissions and respective emissions data.

Standard Indicator Unit 2019 2020 2021
NOₓ Emissions tonnes 6168.9 3235.6 2638.5
SOₓ Emissions tonnes 3168.3 1619.1 1399.5

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) tonnes 18685636.5 19602119.6 19090518.5
Indirect Energy Emissions (Scope 2) tonnes 2824580.6 2528344.6 2879472
Total GHG Emissions tonnes 21510217.1 22131602.8 21964683.2
Total GHG Emissions Intensity (By Revenue) tonnes/RMB Million of Revenue 126.6 130.7 103.9
Total Other Indirect Energy Emissions (Scope 3) tonnes 1138.6 9831.8

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 tonnes 27917.7 26799.8 23190.2
Total Hazardous Waste Intensity (By Revenue) tonnes/ RMB Million of Revenue 0.2 0.2 0.1

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
Paper Waste tonnes 8650.6 11121.3 13192.5
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/ RMB Million of Revenue 54.5 65.1 46.7

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

Standard Indicator Unit 2021
GHG Emissions Reduction Compared to Last Year tonnes 15139
Scope 1 and 2 Emissions Reduction Compared to Last Year tonnes 15139

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
Energy Consumption Intensity (By Revenue) MWh/RMB million of revenue 311.6 324.4 274.4
Renewable Energy Consumption MWh 54108
Total Direct Energy Consumption MWh 48687267 50608952.4 53150256.1
Total Energy Consumption MWh 52936169.7 54956551.5 57973789.7
Total Indirect Energy Consumption MWh 4248902.7 4347599.1 4823533.6

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

Standard Indicator Unit 2019 2020 2021
Recycled Water Percentage % 97.79
Recycled Water Usage m3 350000
Total Wastewater Discharge tonnes 28851000 21572000 30244000
Water Consumption m3 26120000
Water Consumption Intensity (By Revenue) tonnes/RMB Million 319.4 292.3 263

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 7465000
Investment in Energy-saving and Emission-reduction Technology Transformation billion RMB 10
Steam Usage Reduction Compared to Last Year tonnes 5546

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 2030
Target Water Consumption Reduction Percentage Compared to Last Year % 10

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 (Glass) tonnes 11050.5 6209.9 6809.6
Packaging Material Consumption (Metal) tonnes 352.7 468.4 460.9
Packaging Material Consumption (Plastic) tonnes 2745.8 1855.5 3583.3
Packaging Material Consumption (Rubber) tonnes 854 468.1 578.1
Packaging Materials Consumed tonnes 23742.5 20372.6 24657.9
Usage of Packaging Materials (Wood) tonnes 22.4 181 31.3

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 Persons 19000 21000 37000
Number of Total Employees Persons 71000 76000 96000
Percentage of Employees Aged 30-50 % 55.4 58.8 59.2
Percentage of Employees Aged Above 50 % 12.2 13.6 11.5
Percentage of Employees Aged Below 30 % 32.4 27.6 29.3
Percentage of Employees in Africa % 5.2 2.08 1.56
Percentage of Employees in Asia % 72.49 79.81 86.31
Percentage of Employees in Europe % 15.07 13.14 8.43
Percentage of Employees in North America % 4.89 3.45 2.48
Percentage of Employees in Oceania % 0.04 0.05 0.02
Percentage of Employees in South America % 2.31 1.47 1.2
Percentage of Female Employees % 45.8 47.2 48.2
Percentage of Full-time Employees % 98.3 97.3 99
Percentage of General Employees % 64.9 74.8 86.1
Percentage of Male Employees % 54.2 52.8 51.8
Percentage of Middle Management Employees % 26.8 17.4 11.8
Percentage of Part-time Employees % 1.7 2.7 1
Percentage of Senior Management Employees % 8.3 7.8 2.1

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

Standard Indicator Unit 2019 2020 2021
Turnover Rate of Employees Aged 30-50 % 19.1 18.1 20
Turnover Rate of Employees Aged Below 30 % 26.5 25.1 24.9
Turnover Rate of Employees in Asia % 19.8 17.3 20.1
Turnover Rate of Employees in Europe % 12.3 13.2 8.5
Turnover Rate of Employees in North America % 21.9 46.3 24.1
Turnover Rate of Female Employees % 18 17.7 20.3
Turnover Rate of Male Employees % 19.3 19.4 19
Turnover Rate of Total Employees % 18.7 18.6 19.6

Lost days due to work injury.

Standard Indicator Unit 2021
Lost Days Due to Work-related Injuries days 3781
Lost Time Injury Frequency Rate (LTIFR/LTIR) 0.62

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 % 72.8 74.4 70.7
Percentage of Trained Female Employees % 75.5 78.6 69.1
Percentage of Trained General Employees % 78.2 78.2 70.1
Percentage of Trained Male Employees % 70.6 70.7 72.1
Percentage of Trained Middle Management % 68.2 70.4 75.5
Percentage of Trained Senior Management % 45.7 46.8 52.3

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

Standard Indicator Unit 2019 2020 2021
Average Training Hours (Female) hour 24.8 28.5 31.5
Average Training Hours (General Staff) hour 24.2 27.6 31.4
Average Training Hours (Male) hour 20.7 27.7 29.6
Average Training Hours (Middle Management) hour 21.6 31.7 24.7
Average Training Hours (Senior Management) hour 13.2 23.4 34.5
Average Training Hours per Employee hour 22.6 28.1 30.5
Total Training Hours Hours 1310600 1349476.1 1505959.4
Training Hours of Anti-corruption hour 1

Number of suppliers by geographical region.

Standard Indicator Unit 2019 2020 2021
Number of Total Suppliers suppliers >50 >110 >140

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

Standard Indicator Unit 2019 2020 2021
Complaints Handling Rate % 98.6 95 95

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

Standard Indicator Unit 2021
Percentage of Employees Anti-corruption Policies have been Communicated to % 100

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

Standard Indicator Unit 2021
Average Hours of Anti-corruption Training hour 0.5

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

Standard Indicator Unit 2019 2020 2021
Total Public Welfare Donations RMB Million 73 208 154
Total Social Investment RMB Million 73 208 154