China CITIC Bank Corporation Limited 2022 Sustainability Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Sulphur dioxide (in ton) | ton | 0.03 | 0.02 | 94 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Total harmless wastes per RMB hundred million income (in ton/RMB hundred million) | ton/RMB hundred million | 0.66 | 0.59 | 96 |
| Total harmless wastes per square meter of floor area (in ton/square meter) | ton/square meter | 0.0006 | 0.0006 | 96 |
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 | 2022 | Report Pages |
|---|---|---|---|---|
| Amount of investments in green bonds (in RMB hundred million) | RMB hundred million | 106.76 | 94 | |
| Balance of green credit (in RMB hundred million) | RMB hundred million | 2054.25 | 3340.82 | 94 |
| Diesel for facilities (in MWh) | MWh | 43.13 | 56.11 | 96 |
| Direct energy consumption (in MWh) | MWh | 30040.12 | 26022.96 | 96 |
| Energy consumption per RMB hundred million income (in MWh/RMB hundred million) | MWh/RMB hundred million | 142.49 | 131.11 | 96 |
| Energy consumption per square meter of floor area (in MWh/square meter) | MWh/square meter | 0.12 | 0.13 | 96 |
| Fuel consumption of official vehicles (in MWh) | MWh | 16080.26 | 9772.83 | 96 |
| Gas (in MWh) | MWh | 203.09 | 218.65 | 96 |
| Indirect energy consumption (in MWh) | MWh | 261437.44 | 250955.47 | 96 |
| Liquefied petroleum gas (in MWh) | MWh | 471.64 | 427.13 | 96 |
| Loan balance of green credit | in RMB hundred million | 2054.25 | 3340.82 | 6 |
| Natural gas (in MWh) | MWh | 13422 | 15728.24 | 96 |
| Per capita energy consumption (in MWh/person) | MWh/person | 4.92 | 4.54 | 96 |
| Purchased electricity | in MWh | 261437.44 | 250955.47 | 6 |
| Purchased electricity (in MWh) | MWh | 261437.44 | 250955.47 | 96 |
| Total energy consumption (in MWh) | MWh | 291477.56 | 277158.43 | 96 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Per capita tap water consumption (in ton/person) | ton/person | 41.57 | 33.61 | 96 |
| Tap water consumption (in ton) | ton | 2463067.33 | 2053398.88 | 96 |
| Tap water consumption per RMB hundred million income (in ton/RMB hundred million) | ton/RMB hundred million | 1204.1 | 971.37 | 96 |
| Tap water consumption per square meter of floor area (in ton/square meter) | ton/square meter | 1.04 | 0.93 | 96 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Substitution rate for paper statements (%) | % | 100 | 100 | 96 |
| Substitution rate for personal e-banking transaction volume | % | 99.65 | 99.72 | 6 |
| Substitution rate for personal e-banking transaction volume (%) | % | 99.65 | 99.72 | 96 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| A4 copy paper purchased (in ten thousand packs) | ten thousand packs | 59.05 | 53.19 | 96 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Aged 30 and below (in person) | person | 14744 | 13871 | 97 |
| Aged between 31 and 40 (in person) | person | 29587 | 31060 | 97 |
| Aged between 41 and 50 (in person) | person | 8380 | 8988 | 97 |
| Aged between 51 and 59 (in person) | person | 2708 | 3104 | 97 |
| Allowance coverage ratio (%) | % | 180.07 | 201.19 | 94 |
| Branch managerial employees (in person) | person | 6072 | 6260 | 97 |
| Employees dispatched to the Bank or hired with letters of engagement (in person) | person | 801 | 674 | 97 |
| Employees under labor contract with the Bank (in person) | person | 54618 | 56349 | 97 |
| Ethnic-minority employees (in person) | person | 2687 | 2731 | 97 |
| Female employees (in person) | person | 30317 | 31416 | 97 |
| Foreign employees (in person) | person | 36 | 40 | 97 |
| Head Office managerial employees (in person) | person | 615 | 592 | 97 |
| Localization rate of senior management in the Head Office (%) | % | 100 | 100 | 97 |
| Male employees (in person) | person | 25102 | 25607 | 97 |
| Net profit (in RMB hundred million) | RMB hundred million | 563.77 | 629.5 | 94 |
| Newly recruited employees (in person) | person | 3681 | 4046 | 97 |
| Newly recruited female employees (in person) | person | 1934 | 2262 | 97 |
| Newly recruited male employees (in person) | person | 1747 | 1784 | 97 |
| Number of employees in the central region (in person) | person | 7701 | 8193 | 97 |
| Number of employees in the eastern region (in person) | person | 37048 | 37545 | 97 |
| Number of employees in the northeastern region (in person) | person | 3157 | 3274 | 97 |
| Number of employees in the western region (in person) | person | 7470 | 7965 | 97 |
| Number of overseas employees | person | 43 | 46 | 97 |
| Operating income (in RMB hundred million) | RMB hundred million | 2045.57 | 2113.92 | 94 |
| Outlets with a wheelchair-accessible ramp (in number) | 1197 | 1210 | 99 | |
| Primary-level employees (in person) | person | 48732 | 50171 | 97 |
| Total assets | in RMB hundred million | 80428.84 | 85475.43 | 6 |
| Total employees | in person | 55419 | 57023 | 6 |
| Total employees (in person) | person | 55419 | 57023 | 97 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate (%) | % | 5.67 | 3.29 | 97 |
| Female employee turnover rate (%) | % | 4.46 | 2.91 | 97 |
| Male employee turnover rate (%) | % | 6.44 | 3.75 | 97 |
| Turnover rate of employees aged 30 and below (%) | % | 7.3 | 5.14 | 97 |
| Turnover rate of employees aged between 31 and 40 (%) | % | 5.12 | 3.28 | 97 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Number of employees dead on the job (in person) | 1 | 98 | |||
| Number of employees injured on the job (in person) | 48 | 77 | 43 | 98 | |
| Ratio of employees who died on the job (%) | % | 0.0018 | 98 |
Lost days due to work injury.
| Indicator | Unit | 2020 | 2021 | 2022 | Report Pages |
|---|---|---|---|---|---|
| Time lost due to injury (in days) | days | 2483.5 | 3084.44 | 1433.53 | 98 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of video conferences (in number) | number | 6992 | 6983 | 96 |
| Percentage of female employees attending training | % | 100 | 100 | 98 |
| Percentage of male employees attending training | % | 100 | 100 | 98 |
| Percentage of management staff attending training | % | 100 | 100 | 98 |
| Percentage of non-management staff attending training | % | 100 | 100 | 98 |
| Total number of participants (in person-time) | person-time | 533738 | 850344 | 98 |
| Total training cost | RMB ten thousand | 9748.12 | 7333.07 | 98 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Duration of training per female employee | days/person | 11.15 | 10.57 | 98 |
| Duration of training per male employee | days/person | 9.97 | 9.78 | 98 |
| Duration of training per management staff | days/person | 4.63 | 5.58 | 98 |
| Duration of training per non-management staff | days/person | 10.96 | 17.89 | 98 |
| Times of training per employee | times | 9.63 | 14.91 | 98 |
| Training cost per capita | RMB | 1758.99 | 1285.98 | 98 |
Number of suppliers by geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Amount of green bonds underwritten (in RMB hundred million) | RMB hundred million | 55.26 | 94 | |
| Balance of agriculture-related loans (in RMB hundred million) | RMB hundred million | 3967.16 | 4869.3 | 94 |
| Balance of loans for precision poverty alleviation with financial services (in RMB hundred million) | RMB hundred million | 308.49 | 328.33 | 94 |
| Balance of loans to inclusive micro and small enterprises (in RMB hundred million) | RMB hundred million | 3668.67 | 4459.92 | 94 |
| Balance of loans to strategic emerging industries (in RMB hundred million) | RMB hundred million | 3105.97 | 4242.1 | 94 |
| Loan balance of inclusive micro and small businesses | in RMB hundred million | 3668.67 | 4459.92 | 6 |
| NPL ratio (%) | % | 1.39 | 1.27 | 94 |
| Number of overseas suppliers (in number) | 20 | 20 | 99 | |
| Number of suppliers in Chinese mainland (in number) | 16877 | 16984 | 99 | |
| Number of suppliers in Hong Kong, Macao and Taiwan (in number) | 34 | 30 | 99 | |
| Outlets | in number | 1415 | 1428 | 6 |
| Outlets (in number) | 1415 | 1428 | 99 | |
| Outlets in counties (in number) | 159 | 154 | 99 | |
| Total assets (in RMB hundred million) | RMB hundred million | 80428.84 | 85475.43 | 94 |
| Total number of suppliers (in number) | 16931 | 17034 | 99 | |
| Total purchase amount in consumption assistance (in RMB ten thousand) | RMB ten thousand | 1896.58 | 4590.26 | 99 |
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 | 2022 | Report Pages |
|---|---|---|---|---|
| Supplier review coverage (%) | % | 100 | 100 | 99 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Satisfaction with credit card in calls (%) | % | 98.59 | 98.52 | 99 |
| Satisfaction with debit card in all channels (%) | % | 98.03 | 98.3 | 99 |
| Self-service terminals | in set | 5397 | 4967 | 6 |
| Self-service terminals (in set) | 5397 | 4967 | 99 | |
| Total profit (in RMB hundred million) | RMB hundred million | 655.17 | 734.16 | 94 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of anti-money laundering training times | times | 1182 | 1110 | 98 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Public education activities organized (in number of times) | 14670 | 10340 | 99 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Cumulative turnover transaction volume in green bond market making (in RMB hundred million) | RMB hundred million | 396.62 | 94 | |
| Donations | in RMB ten thousand | 1161.92 | 855.04 | 6 |
| Social contribution value per share (in RMB) | RMB | 5.64 | 6.02 | 94 |
| Total donations (in RMB ten thousand) | RMB ten thousand | 1161.92 | 855.04 | 99 |
| Value of social contribution per share | in RMB | 5.64 | 6.02 | 6 |
| Volunteer activities | in number of times | 288 | 598 | 6 |
| Volunteer activities (in number of times) | 288 | 598 | 99 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| NOâ‚“ Emissions | ton | ||
| SOâ‚“ Emissions | ton | 0.03 | 0.02 |
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 |
|---|---|
| Direct GHG Emissions (Scope 1) | ton |
| Indirect Energy Emissions (Scope 2) | ton |
| Total GHG Emissions | ton |
| Total GHG Emissions Intensity (By Area) | ton/square meter |
| Total GHG Emissions Intensity (By Employee) | ton/person |
| Total GHG Emissions Intensity (By Revenue) | ton/RMB hundred million |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Total Hazardous Waste | ton |
| Total Hazardous Waste Intensity (By Area) | ton/square meter |
| Total Hazardous Waste Intensity (By Employee) | ton/person |
| Total Hazardous Waste Intensity (By Revenue) | ton/RMB hundred million |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Area) | ton/square meter | 0.0006 | 0.0006 |
| Total Non-Hazardous Waste Intensity (By Revenue) | ton/RMB hundred million | 0.66 | 0.59 |
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 | 2022 |
|---|---|---|---|
| Diesel Fuel Consumption | MWh | 43.13 | 56.11 |
| Energy Consumption Intensity (By Area) | MWh/square meter | 0.12 | 0.13 |
| Energy Consumption Intensity (By Revenue) | MWh/RMB hundred million | 142.49 | 131.11 |
| LPG Consumption | MWh | 471.64 | 427.13 |
| Natural Gas Consumption | MWh | 13422 | 15728.24 |
| Per capita energy consumption | MWh/person | 4.92 | 4.54 |
| Purchased Electricity | MWh | 261437.44 | 250955.47 |
| Total Direct Energy Consumption | MWh | 30040.12 | 26022.96 |
| Total Energy Consumption | MWh | 291477.56 | 277158.43 |
| Total Indirect Energy Consumption | MWh | 261437.44 | 250955.47 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Municipal Water Consumption | ton | 2463067.33 | 2053398.88 |
| Water Consumption Intensity (By Revenue) | ton/RMB hundred million | 1204.1 | 971.37 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Packaging Material Consumption (Paper) | ten thousand packs | 59.05 | 53.19 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Number of Employees Aged 30-50 | person | 37967 | 40048 |
| Number of Employees Aged Above 50 | person | 2708 | 3104 |
| Number of Employees Aged Below 30 | person | 14744 | 13871 |
| Number of Employees in Central China | person | 7701 | 8193 |
| Number of Employees in East China | person | 37048 | 37545 |
| Number of Employees in Northeast China | person | 3157 | 3274 |
| Number of Employees in Overseas | person | 43 | 46 |
| Number of Employees in West China | person | 7470 | 7965 |
| Number of Female Employees | person | 30317 | 31416 |
| Number of Male Employees | person | 25102 | 25607 |
| Number of New Employees | person | 3681 | 4046 |
| Number of New Employees (Female) | person | 1934 | 2262 |
| Number of New Employees (Male) | person | 1747 | 1784 |
| Number of Total Employees | person | 55419 | 57023 |
| Percentage of Employees Aged 30-50 | % | 68.5 | 70.2 |
| Percentage of Employees Aged Above 50 | % | 4.9 | 5.4 |
| Percentage of Employees Aged Below 30 | % | 26.6 | 24.3 |
| Percentage of Employees in Central China | % | 13.9 | 14.4 |
| Percentage of Employees in East China | % | 66.9 | 65.8 |
| Percentage of Employees in Northeast China | % | 5.7 | 5.7 |
| Percentage of Employees in Overseas | % | 0.1 | 0.1 |
| Percentage of Employees in West China | % | 13.5 | 14 |
| Percentage of Female Employees | % | 54.7 | 55.1 |
| Percentage of Male Employees | % | 45.3 | 44.9 |
| Percentage of New Employees | % | 6.6 | 7.1 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Turnover Rate of Employees Aged Below 30 | % | 7.3 | 5.14 |
| Turnover Rate of Female Employees | % | 4.46 | 2.91 |
| Turnover Rate of Male Employees | % | 6.44 | 3.75 |
| Turnover Rate of Total Employees | % | 5.67 | 3.29 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Number of Fatalities as a Result of Work-related Injuries | person | 1 | ||
| Number of Fatalities of the Last 3 Years | person | 1 | 1 | 1 |
| Number of Work-related Fatalities | person | 1 |
Lost days due to work injury.
| Standard Indicator | Unit | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Lost Days Due to Work-related Injuries | days | 2483.5 | 3084.44 | 1433.53 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Percentage of Employees Trained | % | 100 | 100 |
| Percentage of Trained Female Employees | % | 100 | 100 |
| Percentage of Trained Male Employees | % | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Average Training Hours (Female) | days/person | 11.15 | 10.57 |
| Average Training Hours (General Staff) | days/person | 10.96 | 17.89 |
| Average Training Hours (Male) | days/person | 9.97 | 9.78 |
| Average Training Hours (Senior Management) | days/person | 4.63 | 5.58 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Number of Suppliers in Hong Kong | number | 34 | 30 |
| Number of Suppliers in Mainland China | number | 16877 | 16984 |
| Number of Suppliers in Overseas | number | 20 | 20 |
| Number of Total Suppliers | number | 16931 | 17034 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Number of Anti-corruption Training Session | times | 1182 | 1110 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Number of Volunteer Activities Sessions | 288 | 598 | |
| Total Public Welfare Donations | RMB ten thousand | 1161.92 | 855.04 |