2022 CORPORATE SOCIAL RESPONSIBILITY REPORT

Company: HTSC (6886)
Year: 2022
Published: 2023-03-30
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 Report Pages
Nitrogen oxide emissions kg 5526.26 102
Sulfur oxide emissions kg 7.57 102

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 2022 Report Pages
Category 1 greenhouse gas (GHG) emissions tons of CO2 equivalent 1563.48 2431.91 3148.35 102
Category 2 greenhouse gas (GHG) emissions tons of CO2 equivalent 23543.2 26078.91 29215.33 102
Category 3 greenhouse gas (GHG) emissions tons of CO2 equivalent 10007.73 8798.01 14925.85 102
Greenhouse gas (GHG) emissions per unit area (Category 1 and Category 2) tons of CO2 equivalent/m² 0.16 0.11 0.1 102
Total greenhouse gas (GHG) emissions (Category 1 and Category 2) tons of CO2 equivalent 25106.68 28510.82 32363.68 102
Total greenhouse gas (GHG) emissions per person (Category 1 and Category 2) tons of CO2 equivalent/person 3.85 3.07 2.76 102

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

Indicator Unit 2020 2021 2022 Report Pages
Discarded fluorescent tube unit 500 300 1817 104
Toner unit 155 296 1223 104

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

Indicator Unit 2020 2021 2022 Report Pages
Savings from recycling of old office furniture million RMB 1.2 52
Waste volume of electronics piece 10713 11000 4749 104

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

Indicator Unit 2022 Report Pages
Total issuance amount of green bonds million RMB 155072 55
Total issuance scale of green financial products million RMB 21680 55

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 2022 Report Pages
Paper saved through online signing services of the electronic signature management platform pieces of paper 5000000 52

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 2022 Report Pages
Diesel consumption of diesel generators liter 1600 1800 1612 102
Electricity consumption per person kWh/person 5740.74 4819.04 4349.49 102
Electricity consumption per unit area kWh/m² 216.28 175 153.85 102
Natural gas consumption per person m³/person 68.2 62.35 75.98 102
Natural gas consumption per unit area m³/m² 2.79 2.26 2.69 102
Petrol consumption of the Company's vehicles liter 219919.18 433503.84 514842.3 102
Total electricity consumption kWh 33631525 44739924 51054290.79 102
Total natural gas consumption 445077.5 578814.95 891900.99 102

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

Indicator Unit 2020 2021 2022 Report Pages
Total water consumption ton 87012.48 156261.15 185256.86 103
Water consumption per person ton/person 13.33 16.83 15.78 103
Water consumption per unit area ton/m² 0.55 0.61 0.56 103

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

Indicator Unit 2022 Report Pages
Electricity saved at headquarters with photovoltaic power generation systems kWh 95597 49

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

Indicator Unit 2020 2021 2022 Report Pages
Cartridge unit 596 823 3101 104
Total paper consumption package 6750 7100 21096 104

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

Indicator Unit 2022 Report Pages
Number of green bonds underwritten bonds 53 55
Number of green financial products issued products 17 55

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

Indicator Unit 2020 2021 2022 Report Pages
Coverage of social insurance % 100 100 100 107
Expenses on employee benefits RMB10000 761045.38 933848.5 1073645.6 101
Increase in scale of fresh graduates in annual school recruitment compared to previous year % 30 75
Male employees taking parental leave person 172 107
Number of employees by age: 30-50 person 6364 8600 9103 105
Number of employees by age: <30 person 3029 4727 5022 105
Number of employees by age: >50 person 391 1045 1047 105
Number of employees by education degree: College person 4814 6927 7372 105
Number of employees by education degree: Doctor person 133 140 167 105
Number of employees by education degree: Master person 4440 5080 6518 105
Number of employees by education degree: Technical school and below person 397 1351 1115 105
Number of employees by employment type: Full-time contract employee person 9784 11517 13365 105
Number of employees by employment type: Other employment type person 2855 3434 105
Number of employees by gender: Female person 4464 6413 6677 105
Number of employees by gender: Male person 5320 7959 8495 105
Number of employees by region: Hong Kong, Macao, Taiwan and overseas person 224 1286 2292 105
Number of employees by region: Mainland China person 9560 13086 14507 105
Number of graduates person 582 478 726 106
Number of handicapped staff person 2 1 106
Number of minority ethnic group staff person 246 287 354 106
Number of new employees person 1322 1512 2527 105
Number of new employees by gender: Female person 545 602 1098 105
Number of new employees by gender: Male person 777 910 1429 105
Number of staff by age 30-50 person 484 621 1003 106
Number of staff by age <30 person 833 885 1518 106
Number of staff by age >50 person 5 6 5 106
Number of staff by region Hong Kong, Macao, Taiwan and overseas person 63 70 115 106
Number of staff by region Mainland China person 1259 1442 2412 106
Percentage of female employees in management % 29.81 29.47 30.45 107
Percentage of labor contracts signed % 100 100 100 107
Percentage of male employees in management % 70.19 70.53 69.55 107
Proportion of female employees % 56 75
Proportion of male employees % 44 75
Proportion of new female employees % 56 75
Proportion of new male employees % 44 75
Total assets RMB10000 71675123.5 80665083.27 84656701.58 101
Total number of employees person 9784 14372 16799 105

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

Indicator Unit 2020 2021 2022 Report Pages
Female employees taking parental leave person 249 257 267 107
Loss of staff % 9.37 9.05 6.19 106
Loss of staff by age 30-50 % 7.75 8.27 5.64 106
Loss of staff by age <30 % 13.7 12.17 7.99 106
Loss of staff by age >50 % 2.3 3.43 4.04 106
Loss of staff by gender Female % 8.51 8.42 6.15 106
Loss of staff by gender Male % 10.09 9.56 6.22 106
Loss of staff by region Hong Kong, Macao, Taiwan and overseas % 19.64 23.6 13.56 106
Loss of staff by region Mainland China % 9.13 8.47 5.89 106
Operating income RMB10000 3144454.61 3790544.37 3203156.21 101
Return rate of female employees taking parental leave % 100 100 100 107

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
Rate of work-related accidents % 2 6 5 108

Lost days due to work injury.

Indicator Unit 2020 2021 2022 Report Pages
Number of working days lost due to work-related injury day 97.5 127 192 108

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

Indicator Unit 2020 2021 2022 Report Pages
Annual number of participants on the HTSC Cloud learning Platform million 1.4 74
Coverage ratio of staff training % 100 100 100 108
Coverage ratio of staff training (female) % 46.81 46.48 46.16 108
Coverage ratio of staff training (junior management) % 12.28 17.69 19.09 108
Coverage ratio of staff training (male) % 53.19 53.52 53.84 108
Coverage ratio of staff training (ordinary staff) % 86.45 81.14 79.63 108
Coverage ratio of staff training (senior and middle management) % 1.26 1.17 1.28 108
Staff training attendance person-time 2338658 1396745 1374058 108

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

Indicator Unit 2020 2021 2022 Report Pages
Average learning hours of employees on the HTSC Cloud learning Platform hours 39.2 74
Average training hours per capita by gender: female hour 64.19 67.2 69.5 109
Average training hours per capita by gender: male hour 63.94 66.4 68.8 109
Average training hours per capita by staff type: junior management hour 114.24 95 98 109
Average training hours per capita by staff type: ordinary staff hour 55.77 59 61 109
Average training hours per capita by staff type: senior and middle management hour 145.16 138 145 109
Average training hours per capita of all staff for each year hour 64.06 66.8 69.19 109
Total expense of staff training RMB10000 1382.64 1421.24 1124 108
Total learning hours of the HTSC Cloud learning Platform hours 360000 74

Number of suppliers by geographical region.

Indicator Unit 2020 2021 2022 Report Pages
Number of suppliers from Hong Kong, Macao, Taiwan and overseas supplier 28 34 29 109
Number of suppliers in Mainland China supplier 567 524 466 109
Underwriting scale of green bonds million RMB 26882 55

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Indicator Unit 2022 Report Pages
Number of ABS products involving green finance projects issued by Huatai Asset Management products 5 55
Total scale of ABS products involving green finance projects million RMB 5837 55

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

Indicator Unit 2020 2021 2022 Report Pages
Complaint Handling Rate % 100 100 100 110
Customer satisfaction % 99.72 99.57 99.62 110
Customer satisfaction surveys conducted time 534486 530217 308593 110
Number of complaints received regarding products and services case 218 118 106 110
Number of customer consultation case 8806940 10338113 4881824 110
Ratio of manual customer service to total customer service business % 8.81 8.31 9.22 110
Ratio of online customer service to total customer service business % 14.06 5.58 5.33 110
Ratio of smart customer service to total customer service business % 77.13 86.11 85.45 110

Description of consumer data protection and privacy policies, and how they are implemented and monitored.

Indicator Unit 2022 Report Pages
Documents signed internally and externally via electronic signature management platform documents 320000 52

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

Indicator Unit 2020 2021 2022 Report Pages
Average anti-corruption training hours per capita of staff hour 1.93 2 2 104
Number of anti-corruption training time 5 6 8 104
Number of people participating in anti-corruption training person 9449 10787 11073 104

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

Indicator Unit 2020 2021 2022 Report Pages
Basic earnings per share RMB 1.2 1.47 1.18 101
Number of staff participated in volunteering person-time 424 308 267 110
Tax paid RMB10000 381539.22 524202.31 353151.8 101

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

Indicator Unit 2020 2021 2022 Report Pages
Social contribution per share RMB 3.33 4.22 3.44 101
Times for consolations throughout the year (employees who got married, were hospitalized or had family loss, and visiting employees with family in difficulties) times 190 74
Total external donation investment RMB10000 3240.81 4600.16 4282.89 101, 110
Total hours contributed to volunteering by staff hour 3690 2812 1620 110

The types of emissions and respective emissions data.

Standard Indicator Unit 2022
NOₓ Emissions kg 5526.26
SOₓ Emissions kg 7.57

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 2020 2021 2022
Direct GHG Emissions (Scope 1) tons of CO2 equivalent 1563.48 2431.91 3148.35
Indirect Energy Emissions (Scope 2) tons of CO2 equivalent 23543.2 26078.91 29215.33
Total GHG Emissions tons of CO2 equivalent 39114.41 37308.83 47289.53
Total GHG Emissions Intensity (By Area) tons of CO2 equivalent/m² 0.16 0.11 0.1
Total GHG Emissions Intensity (By Employee) tons of CO2 equivalent/person 3.85 3.07 2.76
Total Other Indirect Energy Emissions (Scope 3) tons of CO2 equivalent 10007.73 8798.01 14925.85

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

Standard Indicator Unit 2020 2021 2022
Total Hazardous Waste unit 500 300 1817

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 2022
Non-Hazardous Waste (Electronic Waste) piece 10713 11000 4749

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

Standard Indicator Unit 2022 2025
Target Reduction in GHG Intensity Percentage by 2025 Compared to 2021 % 2
Total Issuance Amount of Green Bonds million RMB 155072
Total Issuance Scale of Green Financial Products million RMB 21680

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 2022
Diesel Fuel Consumption liter 1600 1800 1612
Gasoline Consumption liter 219919.18 433503.84 514842.3
Natural Gas Consumption 445077.5 578814.95 891900.99
Natural Gas Consumption Intensity (By Area) m³/m² 2.79 2.26 2.69
Natural Gas Consumption Intensity (By Employee) m³/person 68.2 62.35 75.98
Purchased Electricity kWh 33631525 44739924 51054290.79
Purchased Electricity Intensity (By Area) kWh/m² 216.28 175 153.85
Purchased Electricity Intensity (By Employee) kWh/person 5740.74 4819.04 4349.49

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

Standard Indicator Unit 2020 2021 2022
Water Consumption ton 87012.48 156261.15 185256.86

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

Standard Indicator Unit 2022 2025
Electricity Usage Reduction Compared to Last Year kWh 95597
Target Electricity Usage Reduction Percentage by 2025 Compared to 2021 % 2

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

Standard Indicator Unit 2020 2021 2022
Packaging Material Consumption (Paper) package 6750 7100 21096

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

Standard Indicator Unit 2020 2021 2022
Number of Below Junior College Employees person 397 1351 1115
Number of Doctoral Degree Employees person 133 140 167
Number of Employees Aged 30-50 person 6364 8600 9103
Number of Employees Aged Above 50 person 391 1045 1047
Number of Employees Aged Below 30 person 3029 4727 5022
Number of Employees in Hong Kong, Macao, Taiwan and overseas person 224 1286 2292
Number of Employees in Mainland China person 9560 13086 14507
Number of Female Employees person 4464 6413 6677
Number of Full-time Employees person 9784 11517 13365
Number of Male Employees person 5320 7959 8495
Number of Master's Degree Employees person 4440 5080 6518
Number of New Employees person 1322 1512 2527
Number of New Employees (Female) person 545 602 1098
Number of New Employees (Male) person 777 910 1429
Number of Total Employees person 9784 14372 16799
Percentage of Female Employees % 56
Percentage of Male Employees % 44

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

Standard Indicator Unit 2020 2021 2022
Percentage of Employees still Employed 12 Months after Return to Work (Female) % 100 100 100
Turnover Rate of Employees Aged 30-50 % 7.75 8.27 5.64
Turnover Rate of Employees Aged Above 50 % 2.3 3.43 4.04
Turnover Rate of Employees Aged Below 30 % 13.7 12.17 7.99
Turnover Rate of Employees in Hong Kong % 19.64 23.6 13.56
Turnover Rate of Employees in Mainland China % 9.13 8.47 5.89
Turnover Rate of Female Employees % 8.51 8.42 6.15
Turnover Rate of Male Employees % 10.09 9.56 6.22
Turnover Rate of Total Employees % 9.37 9.05 6.19

Lost days due to work injury.

Standard Indicator Unit 2020 2021 2022
Lost Days Due to Work-related Injuries day 97.5 127 192

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

Standard Indicator Unit 2020 2021 2022
Percentage of Employees Trained % 100 100 100
Percentage of Trained Female Employees % 46.81 46.48 46.16
Percentage of Trained General Employees % 86.45 81.14 79.63
Percentage of Trained Junior Management % 12.28 17.69 19.09
Percentage of Trained Male Employees % 53.19 53.52 53.84
Percentage of Trained Middle Management % 1.26 1.17 1.28
Percentage of Trained Senior Management % 1.26 1.17 1.28

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

Standard Indicator Unit 2020 2021 2022
Average Training Hours (Female) hour 64.19 67.2 69.5
Average Training Hours (General Staff) hour 55.77 59 61
Average Training Hours (Male) hour 63.94 66.4 68.8
Average Training Hours (Middle Management) hour 145.16 138 145
Average Training Hours (Senior Management) hour 145.16 138 145
Average Training Hours per Employee hour 64.06 66.8 69.19

Number of suppliers by geographical region.

Standard Indicator Unit 2020 2021 2022
Number of Suppliers in Mainland China supplier 567 524 466
Number of Total Suppliers supplier 595 558 495

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

Standard Indicator Unit 2020 2021 2022
Complaint Growth Rate % -45.87 -10.17
Number of Products and Service Related Complaints case 218 118 106
Total Number of Customer Complaints case 218 118 106

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

Standard Indicator Unit 2020 2021 2022
Number of Anti-corruption Training Session time 5 6 8
Number of People Participated in Ethical Standards and Anti-corruption Training person 9449 10787 11073

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

Standard Indicator Unit 2020 2021 2022
Number of Participations in Volunteer Activities person-time 424 308 267
Total Public Welfare Donations RMB10000 3240.81 4600.16 4282.89
Total Volunteer Service Hours hour 3690 2812 1620