2021 Environmental, Social and Governance 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
NOx emissions Kilogram 127.4 5
Particulate matter emissions Kilogram 7.65 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).

Indicator Unit 2021 Report Pages
Carbon dioxide emissions Ton 1021.66 5
Direct GHG emissions (Scope 1) Tons of carbon dioxide equivalent 1024.17 5
GHG emissions per capita Tons of carbon dioxide equivalent/person 2.1 5
GHG emissions per million yuan of operating income Tons of carbon dioxide equivalent/million yuan 1.47 5
Indirect GHG emissions (Scope 2) Tons of carbon dioxide equivalent 27327.95 5
Methane emissions Ton 0.051 5
Nitrous oxide emissions Ton 0.004 5
Sulfur dioxide emissions Kilogram 2.12 5
Total GHG emissions (Scope 1 and 2) Tons of carbon dioxide equivalent 28352.11 5

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

Indicator Unit 2021 Report Pages
Amount of hazardous waste per million yuan of operating income Ton/million yuan 0.003 5
Amount of waste fluorescent tubes Ton 2.3 5
Amount of waste lead-acid batteries and other batteries Ton 34.94 5
Amount of waste toner and ribbon Ton 4.48 5
Amount of waste toner cartridges and ink cartridges Ton 14.17 5
Hazardous waste generation per capita Ton/person 0.004 5
Total amount of hazardous wastes Ton 55.58 5
Total end-of-life electronic equipment Ton 20 5

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

Indicator Unit 2021 Report Pages
Amount of non-hazardous waste per capita Ton/person 0.07 5
Domestic and office waste generation Ton 715.76 5
The amount of non-hazardous waste generated per million yuan of operating income Ton/million yuan 0.05 5
Total non-hazardous waste generated Ton 979.87 5

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 2021 Report Pages
Comprehensive energy consumption per capita Tons of standard coal/person 0.49 5
Comprehensive energy consumption per capita of operating income Tons of standard coal/million yuan 6649.57 5
Comprehensive energy consumption per million yuan of operating income Tons of standard coal/million yuan 0.16 5
Diesel consumption Litre 4832 5
Gas consumption Cubic meter 17697 5
Gasoline consumption Litre 145082.17 5
Natural gas consumption Cubic meter 320235 5
Outsourced heat consumption GJ 26454.97 5
Outsourced power consumption MWh 42027.36 5

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

Indicator Unit 2021 Report Pages
Municipal water consumption Ton 368074.45 5
Water consumption per capita Ton/person 36.78 5
Water consumption per million yuan of operating income Ton/million yuan 25.75 5

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

Indicator Unit 2021 Report Pages
Total office paper usage Ton 243.88 5

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

Indicator Unit 2021 Report Pages
Number of employees Person 13503 6
Number of employees by age: 20-29 years old Person 2719 6
Number of employees by age: 30-39 years old Person 6537 6
Number of employees by age: 40-49 years old Person 2505 6
Number of employees by age: 50 years or older Person 1742 6
Number of employees by region: Outside Zhengzhou Person 10715 6
Number of employees by region: Zhengzhou area Person 2788 6
Number of female employees Person 6645 6
Number of full-time employees Person 13503 6
Number of male employees Person 6858 6
Total assets RMB100 million 7682.33 5
Total loan amount RMB100 million 3881.6 5

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

Indicator Unit 2021 Report Pages
Employee turnover rate by age: 20-29 years old % 1.67 6
Employee turnover rate by age: 30-39 years old % 1.76 6
Employee turnover rate by age: 40-49 years old % 0.27 6
Employee turnover rate by age: 50 years or older % 0.03 6
Employee turnover rate in Zhengzhou % 5.53 6
Employee turnover rate in other regions outside Zhengzhou % 3.25 6
Female employee turnover rate % 1.76 6
Male employee turnover rate % 1.97 6
Operating income RMB100 million 1982.83 5
Turn over rates % 3.73 6

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

Indicator Unit 2019 2021 Report Pages
Number of work-related accidents in three consecutive years From 23 6
Work fatalities in three consecutive years Person 1 6

Lost days due to work injury.

Indicator Unit 2021 Report Pages
Number of working days lost due to work-related injuries during the reporting period Day 1087.5 6

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

Indicator Unit 2021 Report Pages
Percentage of female employees trained % 100 6
Percentage of male employees trained % 100 6
Percentage of middle management staff trained % 100 6
Percentage of ordinary employees trained % 100 6
Percentage of senior management staff trained % 100 6
Total number of employees trained 10000 persons 11.13 6

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

Indicator Unit 2021 Report Pages
Average training hours for female employees Hour 80 6
Average training hours for male employees Hour 80 6
Average training hours for middle management staff Hour 56 6
Average training hours for ordinary employees Hour 82 6
Average training hours for senior management staff Hour 45 6

Number of suppliers by geographical region.

Indicator Unit 2021 Report Pages
Balance of agriculture-related loans RMB100 million 726.79 5
Balance of deposits RMB100 million 4484.25 5
Balance of green loans RMB100 million 72.26 5
Balance of inclusive agriculture-related loans RMB100 million 70.17 5
NPL ratio % 2.18 5
Number of suppliers in Henan Province Number 502 6
Number of suppliers outside Henan Province Number 461 6
Total number of suppliers Number 963 6
Total number of suppliers of head office Number 363 6

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 2021 Report Pages
Supplier review coverage % 100 6

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 2021 Report Pages
Capital adequacy ratio % 13.3 5
Provision coverage % 153.49 5
Total tax RMB100 million 33 5

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

Indicator Unit 2021 Report Pages
Inclusive small and micro enterprise loan balance RMB100 million 444.22 5

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

Indicator Unit 2021 Report Pages
Total charitable donations Ten thousand yuan 1571.96 6
Volunteer activity participants Person 4801 6

The types of emissions and respective emissions data.

Standard Indicator Unit 2021
Airborne Particulate Matter (PM) Emissions Kilogram 7.65
NOâ‚“ Emissions Kilogram 127.4

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 2021
Direct GHG Emissions (Scope 1) Tons of carbon dioxide equivalent 1024.17
Indirect Energy Emissions (Scope 2) Tons of carbon dioxide equivalent 27327.95
Total GHG Emissions Tons of carbon dioxide equivalent 28352.11
Total GHG Emissions Intensity (By Employee) Tons of carbon dioxide equivalent/person 2.1
Total GHG Emissions Intensity (By Revenue) Tons of carbon dioxide equivalent/million yuan 1.47

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

Standard Indicator Unit 2021
Hazardous Waste (Electronic and IT Equipment) Ton 20
Hazardous Waste (Used Batteries) Ton 34.94
Total Hazardous Waste Ton 55.58
Total Hazardous Waste Intensity (By Employee) Ton/person 0.004
Total Hazardous Waste Intensity (By Revenue) Ton/million yuan 0.003

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

Standard Indicator Unit 2021
Non-Hazardous Waste (Domestic Waste) Ton 715.76
Total Non-Hazardous Waste Disposed Ton 979.87
Total Non-Hazardous Waste Intensity (By Employee) Ton/person 0.07
Total Non-Hazardous Waste Intensity (By Revenue) Ton/million yuan 0.05

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 2021
Comprehensive Energy Consumption Intensity (By Employee) Tons of standard coal/person 0.49
Comprehensive Energy Consumption Intensity (By Revenue) Tons of standard coal/million yuan 0.16
Diesel Fuel Consumption Litre 4832
Gasoline Consumption Litre 145082.17
Natural Gas Consumption Cubic meter 320235
Purchased Electricity MWh 42027.36
Purchased Heating GJ 26454.97

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

Standard Indicator Unit 2021
Municipal Water Consumption Ton 368074.45
Water Consumption Ton 368074.45
Water Consumption Intensity (By Revenue) Ton/million yuan 25.75

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

Standard Indicator Unit 2021
Packaging Material Consumption (Paper) Ton 243.88

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

Standard Indicator Unit 2021
Number of Employees Aged 30-50 Person 9042
Number of Employees Aged Above 50 Person 1742
Number of Employees Aged Below 30 Person 2719
Number of Female Employees Person 6645
Number of Full-time Employees Person 13503
Number of Male Employees Person 6858
Number of Total Employees Person 13503
Percentage of Employees Aged 30-50 % 67
Percentage of Employees Aged Above 50 % 12.9
Percentage of Employees Aged Below 30 % 20.1
Percentage of Female Employees % 49.2
Percentage of Full-time Employees % 100
Percentage of Male Employees % 50.8

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

Standard Indicator Unit 2021
Turnover Rate of Employees Aged 30-50 % 2.03
Turnover Rate of Employees Aged Above 50 % 0.03
Turnover Rate of Employees Aged Below 30 % 1.67
Turnover Rate of Female Employees % 1.76
Turnover Rate of Male Employees % 1.97
Turnover Rate of Total Employees % 3.73

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

Standard Indicator Unit 2019
Number of Work-related Fatalities Person 1

Lost days due to work injury.

Standard Indicator Unit 2021
Lost Days Due to Work-related Injuries Day 1087.5

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

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

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

Standard Indicator Unit 2021
Average Training Hours (Female) Hour 80
Average Training Hours (General Staff) Hour 82
Average Training Hours (Male) Hour 80
Average Training Hours (Middle Management) Hour 56
Average Training Hours (Senior Management) Hour 45

Number of suppliers by geographical region.

Standard Indicator Unit 2021
Number of Local Suppliers Number 502
Number of Total Suppliers Number 963

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

Standard Indicator Unit 2021
Number of Employees Participating in Volunteer Activities Person 4801
Total Public Welfare Donations Ten thousand yuan 1571.96