ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2021

Year: 2021
Published: 2022-05-27
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020 2021 Report Pages
Air pollutants from road transportation - nitrogen oxides kg 335.33 904.89 8
Air pollutants from road transportation - particulate matters kg 38.85 107.26 8
Air pollutants from road transportation - sulphur oxides kg 0.34 0.54 8
Nitrogen Oxides air pollutants kilograms 335.33 904.89 22
Particulate Matters air pollutants kilograms 38.85 107.26 22
Sulphur Oxides air pollutants kilograms 0.34 0.54 22

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 2020 2021 FY2020 FY2021 Report Pages
Direct GHG emissions (Scope 1) - Gasoline and diesel tonnes of carbon dioxide equivalent 60.04 89.99 23
GHG emissions per production value of RMB10000 0.0012 0.0013 23
GHG emissions per production value of RMB10000 (tonnes of carbon dioxide equivalent) 0.0012 0.0013 8

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

Indicator Unit 2020 2021 Report Pages
Hazardous waste generated - waste liquid tonnes 0.14 0.2 28
Hazardous waste generated - waste oil tonnes 0.15 0.15 28
Tailing slurries sold tonnes 247030 214400 28

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

Indicator Unit 2020 2021 Report Pages
Tailing slurries sold per production value of RMB10000 tonnes 5.06 3 9, 28
Wastewater discharged per production value of RMB10000 tonnes 0.25 0.14 9

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 2020 2021 Report Pages
Hazardous waste handled by qualified disposal enterprises 100% 100% 28
Percentage of hazardous waste handled by qualified disposal enterprises 100% 100% 9
Waste rocks recycled tonnes 120000 72300 28
Waste rocks recycled per production value of RMB10000 tonnes 2.46 1.01 9, 28

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 2020 2021 FY2020 FY2021 Report Pages
Clean energy purchased (Electricity) MWh 7104.12 6271.5 21
Diesel consumption kL 10.44 24.83 21
Energy consumption per production value of RMB10000 kgce 0.53 0.57 0.53 0.57 8, 21
Gasoline consumption kL 11.9 9.27 21

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

Indicator Unit 2020 2021 Report Pages
Freshwater consumption per production value of RMB10000 tonnes 1.54 1.08 7

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

Indicator Unit 2020 2021 Report Pages
Investment on greening mining area RMB 125000 146000 9
Investment to rejuvenate the mining area RMB 146000 20
Vegetation area restored at the mines square metres 20120 12423 9, 20

Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.

Indicator Unit 2020 2021 Report Pages
Potential risks addressed 45 67 32

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

Indicator Unit 2020 2021 Report Pages
Employee turnover (Female) % 4 4 35
Percentage of employees above 40 years old % 50.72 47.25 36
Percentage of employees based in the PRC % 99 99 34
Percentage of employees provided with adequate social insurance coverage in the PRC % 100 34
Percentage of female employees % 36.23 39.37 36
Total Workforce (headcount) persons 138 127 35
Total headcount of full-time employees with labour contracts 138 127 34

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

Indicator Unit 2020 2021 Report Pages
Employee turnover % 6.52 18.9 35
Employee turnover (31 to 40 years old) % 2.17 6.38 35
Employee turnover (41 to 50 years old) % 4.17 8.33 35
Employee turnover (51 years old and above) % 100 35
Employee turnover (Male) % 7.95 28.57 35
Employee turnover (Under 30 years old) % 18.18 25 35
Employee turnover rate % 6.52 18.90% 8, 34

Lost days due to work injury.

Indicator Unit 2020 Report Pages
Lost zero man-days due to work injuries man-days 45 32
Number of man-days lost due to work injuries 45 7

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

Indicator Unit 2020 2021 FY2020 FY2021 Report Pages
Investment in safe production measures RMB million 4.57 5.43 32
Number of employees who underwent occupational disease inspections employees 77 95 31
Number of health and safety matters reported arising from the use of products - - 8
Safety inspections conducted 15 30 32

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

Indicator Unit 2020 2021 Report Pages
Percentage of employee training by gender: Female % 100% 40
Percentage of employee training by gender: Male % 100% 40
Percentage of employee training by position: General staff % 100% 40
Percentage of employee training by position: Middle management % 100% 40
Percentage of employee training by position: Senior management % 100% 40
Percentage of employees receiving training (Female) % 100 100 39
Percentage of employees receiving training (General staff) % 100 100 39
Percentage of employees receiving training (Male) % 100 100 39
Percentage of employees receiving training (Middle management) % 100 100 39
Percentage of employees receiving training (Senior management) % 100 100 39

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

Indicator Unit 2020 2021 Report Pages
Average safety training hours per employee hours 52 24 32
Average training hours completed per employee by gender: Female hours 19.96 40
Average training hours completed per employee by gender: Male hours 59.79 40
Average training hours completed per employee by position: General staff hours 36.68 40
Average training hours completed per employee by position: Middle management hours 102.25 40
Average training hours completed per employee by position: Senior management hours 69 40
Average training hours per employee 47.27 43.99 8
Average training hours per employee (Female) hours 35.3 19.96 39
Average training hours per employee (General staff) hours 40 36.68 39
Average training hours per employee (Male) hours 55.31 59.79 39
Average training hours per employee (Middle management) hours 109.08 102.25 39
Average training hours per employee (Overall) hours 47.27 43.99 39
Average training hours per employee (Senior management) hours 28.13 69 39

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2021 Report Pages
Number of qualified suppliers evaluated 62 45
Percentage of suppliers evaluated % 100 45

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 2020 2021 Report Pages
Number of major breaches of conduct by employees and legal cases relating to corrupt practices - - 9

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

Indicator Unit 2020 2021 Report Pages
Amount invested in community development RMB 430000 615000 7

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

Indicator Unit 2020 2021 Report Pages
Amount of Charitable Donation RMB10000 43 61 46
Charity Investment Hours hours 250 370 46
Number of hours invested in community development hours 250 370 7

The types of emissions and respective emissions data.

Standard Indicator Unit 2020 2021
Airborne Particulate Matter (PM) Emissions kg 38.85 107.26
NOâ‚“ Emissions kg 335.33 904.89
SOâ‚“ Emissions kg 0.34 0.54

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 FY2020 FY2021
Direct GHG Emissions (Scope 1) tonnes of carbon dioxide equivalent 60.04 89.99

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 Waste (Liquid Waste) tonnes 0.14 0.2
Hazardous Waste (Solid Waste) tonnes 0.15 0.15
Total Hazardous Waste tonnes 0.29 0.35

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

Standard Indicator Unit 2020 2021
Total Non-Hazardous Waste Intensity (By Revenue) tonnes/RMB10000 5.06 3

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 2021
Non-Hazardous Waste Intensity Reduction Compared to Last Year (By Revenue) tonnes per RMB10000 -1.45
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % -58.94

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 2020 2021 FY2020 FY2021
Diesel Fuel Consumption kL 10.44 24.83
Energy Consumption Intensity (By Revenue) kgce per RMB10000 0.53 0.57 0.53 0.57
Gasoline Consumption kL 11.9 9.27
Purchased Electricity MWh 7104.12 6271.5

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

Standard Indicator Unit 2020 2021
Water Consumption Intensity (By Revenue) tonnes per RMB10000 production value 1.54 1.08

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

Standard Indicator Unit 2020 2021
Total Investment in Ecological Restoration RMB 125000 292000

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

Standard Indicator Unit 2020 2021
Number of Full-time Employees persons 138 127
Number of Total Employees persons 138 127
Percentage of Employees Aged 30-50 % 37.8 37.8
Percentage of Employees Aged Above 50 % 37 37
Percentage of Employees Aged Below 30 % 9.45 9.45
Percentage of Employees in Mainland China % 99 99
Percentage of Female Employees % 36.23 39.37
Percentage of Male Employees % 63.77 60.63

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

Standard Indicator Unit 2020 2021
Turnover Rate of Employees Aged 30-50 % 4.17 8.33
Turnover Rate of Employees Aged Above 50 % 100
Turnover Rate of Employees Aged Below 30 % 18.18 25
Turnover Rate of Male Employees % 7.95 28.57
Turnover Rate of Total Employees % 6.52 18.9

Lost days due to work injury.

Standard Indicator Unit 2020
Lost Days Due to Work-related Injuries man-days 45

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

Standard Indicator Unit 2020 2021
Investment in Work Safety RMB million 4.57 5.43

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

Standard Indicator Unit 2020 2021
Percentage of Employees Trained % 100 100
Percentage of Trained Female Employees % 100 100
Percentage of Trained General Employees % 100 100
Percentage of Trained Male Employees % 100 100
Percentage of Trained Middle Management % 100 100
Percentage of Trained Senior Management % 100 100

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

Standard Indicator Unit 2020 2021
Average Training Hours (Female) hours 35.3 19.96
Average Training Hours (General Staff) hours 40 36.68
Average Training Hours (Male) hours 55.31 59.79
Average Training Hours (Middle Management) hours 109.08 102.25
Average Training Hours (Senior Management) hours 28.13 69
Average Training Hours per Employee hours 47.27 43.99

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Standard Indicator Unit 2021
Number of Suppliers Participated in Sustainability Risk Assessment 62
Percentage of Suppliers Participated in Sustainability Risk Assessment % 100

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

Standard Indicator Unit 2020 2021
Total Cash Donations RMB 430000 610000
Total Public Welfare Donations RMB 430000 610000
Total Social Investment RMB 430000 610000
Total Volunteer Service Hours hours 250 370