2021 SUSTAINABILITY REPORT

Year: 2021
Published: 2022-05-31
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2021 Report Pages
GHG Emissions – Scope I (Tons of CO2e) – Nitrogen Dioxide (NO2) tons CO2e 42.5 46
Sulfide emissions from gasoline and diesel fuel tons 0.061 46
Sulfide emissions from natural gas tons 0.067 46
Total sulfide emissions tons 0.128 46

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
GHG Emissions – Scope I (Tons of CO2e) – Carbon Dioxide (CO2) tons CO2e 21620 46
GHG Emissions – Scope I (Tons of CO2e) – Methane (CH4) tons CO2e 25.5 46
GHG Emissions – Scope I (Tons of CO2e) – Total tons CO2e 21688 46
GHG Emissions – Scope II (Tons of CO2e) – Carbon Dioxide (CO2) tons CO2e 17612.3 46
GHG Emissions – Scope II (Tons of CO2e) – Total tons CO2e 17612.3 46
GHG emissions per revenue Ton/RMB million 13.8 13.5 81
GHG emissions per revenue (Tons of CO2e/RMB million) Tons of CO2e/RMB million 21.7 13.8 13.5 28
Greenhouse gas (GHG) emissions Tons 42535.3 39300.3 81
Greenhouse gas emissions Tons 42535.3 39300.3 45
Greenhouse gas emissions per revenue Tons/RMB million 13.8 13.5 45
Methane as a share of Scope 1 emissions % 0.0042 46
Scope 1 GHG emissions (Tons of CO2e) Tons of CO2e 67503.7 30235.9 21688 28
Scope 1 and Scope 2 GHG emissions combined (Tons of CO2e) Tons of CO2e 77876.9 42535.3 39300.3 28
Scope 2 GHG emissions (Tons of CO2e) Tons of CO2e 10373.2 12299.3 17612.3 28
Total GHG Emissions (Tons of CO2e) – Carbon Dioxide (CO2) tons CO2e 39232.3 46
Total GHG Emissions (Tons of CO2e) – Methane (CH4) tons CO2e 25.5 46
Total GHG Emissions (Tons of CO2e) – Nitrogen Dioxide (NO2) tons CO2e 42.5 46
Total GHG Emissions (Tons of CO2e) – Total tons CO2e 39300.3 46

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 annually Tons 19036.8 34743.6 45
Hazardous waste generated per revenue Ton/RMB million, Tons/RMB million 6.2 11.9 45, 81
Hazardous waste generated per year Tons 19036.8 34743.6 81
Total wastewater generated Thousand m³ 10.7 120.9 45, 81
Total wastewater generated per revenue Thousand m³ /RMB million 0.03 0.04 45

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
Harmless waste generated annually Tons 1081.4 972.2 45
Harmless waste generated per revenue Tons/RMB million 0.4 0.3 45
Non-hazardous waste generated Tons 1081.4 972.2 81
Non-hazardous waste generated per revenue Ton/RMB million 0.4 0.3 81

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

Indicator Unit 2060 FY2021 Report Pages
GHG emissions reduced through Energy Efficiency Gain Program in global operations tons 10708.1 5
GHG emissions reduction target to achieve carbon neutrality net zero 5

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
Wastewater generated per revenue Thousands m³/RMB million 0.03 0.04 81

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 per revenue Thousand liters / million RMB 35.2 22.9 81
Diesel fuel consumption (MWh) MWh 248425.2 108662.3 66971.2 34
Diesel fuel consumption per revenue (MWh/RMB million) MWh/RMB million 69.2 35.2 22.9 34
Electricity consumption MWh 19053.4 24747.8 45, 81
Electricity consumption (MWh) MWh 16039.4 19053.4 24747.8 34
Electricity consumption per revenue MWh/RMB million 6.2 8.5 45, 81
Electricity consumption per revenue (MWh/RMB million) MWh/RMB million 4.5 6.2 8.5 34
Energy consumption - Diesel Thousand liters 108662.4 66971.2 81
Energy consumption - Gasoline Thousand liters 4682.9 5169 81
Energy consumption - Natural gas 1212 81
Energy consumption per revenue MWh/RMB million 42.8 37.3 81
Energy consumption per unit revenue (MWh/RMB million) MWh/RMB million 74.8 42.8 37.3 34
Fuel consumption – Diesel MWh 313688.8 66971.2 45
Fuel consumption – Diesel per revenue MWh/RMB million 35.2 22.9 45
Fuel consumption – Gasoline MWh 4682.9 5169 45
Fuel consumption – Gasoline per revenue MWh/RMB million 1.5 1.8 45
Fuel consumption – Natural Gas MWh 12210.2 45
Fuel consumption – Natural gas per revenue MWh/RMB million 4.2 45
Gasoline consumption (MWh) MWh 4137.7 4682.9 5169 34
Gasoline consumption per revenue Thousand liters / RMB million 1.5 1.8 81
Gasoline consumption per revenue (MWh/RMB million) MWh/RMB million 1.2 1.5 1.8 34
Natural gas consumption (MWh) MWh 12210.2 34
Natural gas consumption (Type 1) m3 1129444.45 46
Natural gas consumption per revenue m³ / RMB million 4.2 81
Natural gas consumption per revenue (MWh/RMB million) MWh/RMB million 4.2 34
Total energy consumption MWh 132279 109098.2 45, 81
Total energy consumption (MWh) MWh 268602.3 132279 109098.2 34
Total energy consumption per revenue MWh/RMB million 42.8 37.31 45

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

Indicator Unit 2019 2020 2021 Report Pages
% water recycled Percentage 0.5 5.2 45
Share of recycled water % 0.5 5.2 81
Total water recycled Thousand m³ 1.5 19 45
Volume of recycled water Thousand m³ 1.5 19 81
Water consumption Thousand m³ 294.5 364.2 81
Water consumption per revenue Thousand m³/RMB million 0.1 0.1 81
Water use Thousand m³ 294.5 364.2 45
Water use per revenue Thousand m³/RMB million 0.1 0.1 45
Water withdrawal 1000 m³ 440.5 294.5 364.2 35
Water withdrawal per RMB million 1000 m³/RMB million 0.12 0.1 0.12 35

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
Raw material consumption Tons 39978.8 28965.4 81
Raw material per revenue Tons/RMB million 13 9.9 45
Raw materials Tons 39978.8 28965.4 45
Raw materials consumed per revenue Ton/RMB million 13 9.9 81

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

Indicator Unit 2019 2020 2021 Report Pages
Employee turnover - China % 16.33 11.74 82
Employee turnover - Male employees % 20.67 12.37 82
Employees by age group 20-40 Persons 3215 3420 83
Employees by age group 40-60 Persons 775 830 83
Employees by age group 60-85 Persons 15 20 83
Number of employees worldwide Persons 4005 4270 81
Total hours worked Hours 15478502 12899393 13970602 57, 82

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

Indicator Unit 2020 2021 Report Pages
Employee turnover - Age group 20-40 % 17.22 9.62 82
Employee turnover - Age group 40-60 % 5.04 3.4 82
Employee turnover - Age group 60-85 % 0.22 0.03 82
Employee turnover - Female employees % 1.8 0.68 82
Employee turnover - Iraq % 4.62 0.99 82
Employee turnover - Other overseas markets % 1.52 0.32 82

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
Fatal accident rate Per 100 million work hours, Person/100 million work hours 6.46 7.75 57, 82
Fatalities (Employees) Persons 1 1 57, 82
Total recordable case Number 16 16 15 57, 82
Total recordable injury rate Per million work hours 1.03 1.47 1.07 57, 82
Traffic accident rate Number/Million kilometers, Per million kilometers 0.3 0.2 0.54 57, 82

Lost days due to work injury.

Indicator Unit 2019 2020 2021 Report Pages
Days away from work Days 346 229 192 57, 82
Lost time injury incidents (lost time injuries + fatalities) Number 9 5 7 57, 82
Lost time injury rate (LTIR) Per million work hours 0.58 0.85 0.51 57, 82
Lost time injury severity rate % 38.4 20.8 27.43 57, 82

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

Indicator Unit 2020 2021 Report Pages
Certification trainings Sessions 312 335 81
General skills trainings Sessions 389 394 81
Number of training sessions provided Sessions 1372 1417 81
Specialist skills trainings Sessions 671 688 81

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

Indicator Unit 2020 2021 Report Pages
Average training duration - Frontline employees Hours 131 145 82
Average training duration - Men Hours 130 139 82
Average training duration - Mid-level management Hours 125 129 82
Average training duration - Senior managers Hours 124 135 82
Average training duration - Women Hours 122 128 82
Duration of training Hours 2854 2922 81

Number of suppliers by geographical region.

Indicator Unit 2020 2021 Report Pages
Number of suppliers removed Number 15 17 82
Number of suppliers with long-term strategic partnership contracts Number 58 96 82
Share of international suppliers in total procurement value % 44.6 26.6 82

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

Indicator Unit 2020 2021 Report Pages
Revenue Contribution China % 59.4 50.2 81
Revenue Contribution Iraq % 31.1 35.5 81
Revenue Contribution Other Markets % 9.5 14.3 81

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

Indicator Unit 2020 2021 Report Pages
Total beneficiaries Persons 2000 5000 83
Total number of charitable activities organized or attended Number 9 12 83
Total spending on donation of PPE and charitable activities RMB 10000 642 146 83

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

Indicator Unit 2020 2021 Report Pages
Operating cash flow RMB million 309.9 757.2 81
Revenue RMB million 3087.7 2923.6 81
Total headcount in charitable activities organized or attended Count 250 320 83
Total hours of charitable activities organized or attended Hours 20 25 83
Volunteer activities attended (Headcount) Headcount 100 80 83
Volunteer activities attended (Hours) Hours 28 35 83
Volunteer activities attended (Times) Times 5 4 83

The types of emissions and respective emissions data.

Standard Indicator Unit 2021
NOₓ Emissions tons CO2e 42.5
SOₓ Emissions tons 0.128

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 CO2e 67503.7 30235.9 21688
Indirect Energy Emissions (Scope 2) Tons of CO2e 10373.2 12299.3 17612.3
Total GHG Emissions Tons of CO2e 77876.9 42535.3 39300.3
Total GHG Emissions Intensity (By Revenue) Tons of CO2e/RMB million 21.7 13.8 13.5

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

Standard Indicator Unit 2020 2021
Total Hazardous Waste Tons 19036.8 34743.6
Total Hazardous Waste Intensity (By Revenue) Tons/RMB million 6.2 11.9

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) Ton/RMB million 0.4 0.3

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

Standard Indicator Unit FY2021
GHG Emissions Reduction Compared to Last Year tons 10708.1
Target GHG Emissions Reduction Percentage by 2030 Compared to 2019 %

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) Thousands m³/RMB million -0.01
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % -33.33

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 MWh 248425.2 108662.3 66971.2
Energy Consumption Intensity (By Revenue) MWh/RMB million 74.8 42.8 37.3
Gasoline Consumption MWh 4137.7 4682.9 5169
Natural Gas Consumption MWh 12210.2
Purchased Electricity MWh 16039.4 19053.4 24747.8
Purchased Electricity Intensity (By Revenue) MWh/RMB million 4.5 6.2 8.5
Total Energy Consumption MWh 268602.3 132279 109098.2

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

Standard Indicator Unit 2019 2020 2021
Recycled Water Percentage Percentage 0.5 5.2
Recycled Water Usage Thousand m³ 1.5 19
Total Water Withdrawal 1000 m³ 440.5 294.5 364.2
Water Consumption Thousand m³ 294.5 364.2
Water Consumption Intensity (By Revenue) Thousand m³/RMB million 0.1 0.1
Water Withdrawal Intensity 1000 m³/RMB million 0.12 0.1 0.12

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

Standard Indicator Unit 2020 2021
Number of Employees Aged 30-50 Persons 775 830
Number of Employees Aged Above 50 Persons 15 20
Number of Total Employees Persons 4005 4270

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

Standard Indicator Unit 2020 2021
Turnover Rate of Employees in Overseas % 4.62 0.99
Turnover Rate of Female Employees % 1.8 0.68

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

Standard Indicator Unit 2019 2020
Number of Fatalities as a Result of Work-related Injuries Persons 1 1
Number of Work-related Fatalities Persons 1 1
Work-related Fatalities Rate Per 100 million work hours 6.46 7.75
Work-related Fatalities Rate (By Working Hours) Per 100 million work hours 6.46 7.75

Lost days due to work injury.

Standard Indicator Unit 2019 2020 2021
Lost Days Due to Work-related Injuries Days 346 229 192
Lost Time Injury Frequency Rate (LTIFR/LTIR) Per million work hours 0.58 0.85 0.51

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

Standard Indicator Unit 2020 2021
Number of training sessions provided Sessions 1372 1417

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

Standard Indicator Unit 2020 2021
Average Training Hours (Female) Hours 122 128
Average Training Hours (General Staff) Hours 131 145
Average Training Hours (Male) Hours 130 139
Average Training Hours (Middle Management) Hours 125 129
Average Training Hours (Senior Management) Hours 124 135
Total Training Hours Hours 2854 2922

Number of suppliers by geographical region.

Standard Indicator Unit 2020 2021
Proportion of Spending on Local Suppliers % 55.4 73.4

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

Standard Indicator Unit 2020 2021
Number of Employees Participating in Volunteer Activities Headcount 100 80
Number of Volunteer Activities Sessions Times 5 4
Total Volunteer Service Hours Hours 28 35