2022 SOCIAL RESPONSIBILITY REPORT
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 |
|---|---|---|---|---|---|
| CO2 reduction from procurement of green certificates in Beijing headquarters | tons of CO2 | 5824.3 | 34 | ||
| Direct emissions (Scope 1) | tons | 633.55 | 743.2 | 1466.73 | 69 |
| GHG emissions per square meter | tons per square meter | 0.16 | 0.16 | 0.18 | 69 |
| Greenhouse gases (GHG) emissions per square meter | tons | 0.18 | 11 | ||
| Indirect emissions (Scope 2) | tons | 26279.11 | 26850.45 | 31530.9 | 69 |
| SCOPE 1: direct emissions (tons of CO2 equivalent) | tons of CO2 equivalent | 1466.73 | 34 | ||
| SCOPE 2: indirect emissions - electricity/heating purchased (tons of CO2 equivalent) | tons of CO2 equivalent | 31530.9 | 34 | ||
| SCOPE 3: indirect emissions - business travel (tons of CO2 equivalent) | tons of CO2 equivalent | 4489.3 | 34 | ||
| Total GHG Emissions (Scope 1 and 2) | tons | 26912.66 | 27593.65 | 32997.63 | 69 |
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 |
|---|---|---|---|---|---|
| Hazardous waste | tons | 1.15 | 1.37 | 1.18 | 69 |
| Hazardous waste per capita | tons per capita | 0.0002 | 0.0002 | 0.0001 | 69 |
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 |
|---|---|---|---|---|---|
| Non-hazardous waste | tons | 13.9 | 31.09 | 37.17 | 69 |
| Non-hazardous waste per capita | tons per capita | 0.0019 | 0.0039 | 0.0042 | 69 |
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 |
|---|---|---|---|
| Hazardous waste compliance rate | percentage | 100% | 34 |
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 | 2022 | 2022-2024 | 2025-2029 | 2030 and beyond | Report Pages |
|---|---|---|---|---|---|---|
| Annual utilization of clean energy in CITIC Securities Beijing Headquarters Building | percent | 30 | 50 | 100 | 35 | |
| Clean energy use in Beijing headquarters building | percentage | 30% | 34 | |||
| Diesel consumption | MWh | 238.91 | 70 | |||
| Direct energy consumption | MWh | 3437.6 | 70 | |||
| Energy consumption per square meter | MWh, MWh per square meter | 0.29 | 11, 70 | |||
| Gasoline consumption | MWh | 425.3 | 70 | |||
| Indirect energy consumption | MWh | 50723.74 | 70 | |||
| LED tubes replaced in Beijing headquarters building | LED tubes | 9000 | 35 | |||
| Natural gas consumption | MWh | 2773.39 | 70 | |||
| Purchased electricity | MWh | 44075.78 | 70 | |||
| Purchased heating | MWh | 6647.96 | 70 | |||
| Total energy consumption | MWh | 54161.34 | 70 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Water consumption | tons | 137837 | 70 |
| Water consumption per square meter | tons, tons per square meter | 1 | 11, 70 |
| Water consumption per square meter in Beijing headquarters building - year-on-year change | percentage | -4% | 34 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Electricity expected to be saved per year in Beijing headquarters building | kWh | 250000 | 35 |
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 | 2022 | Report Pages |
|---|---|---|---|
| Total underwriting amount of green bonds (include asset-backed securities) | RMB 65.1 billion | 11 | |
| Total underwriting amount of overseas ESG bonds | USD 1.14 billion | 11 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Administrative staffs | Person | 429 | 441 | 71 |
| Aged above 50 | Person | 1057 | 1204 | 71 |
| Aged below 30 | Person | 10411 | 10787 | 71 |
| Aged between 30 and 50 | Person | 12228 | 13751 | 71 |
| Associate's degree and below | Person | 1409 | 1104 | 71 |
| Bachelor's degree | Person | 13317 | 13883 | 71 |
| Business staffs | Person | 19213 | 20729 | 71 |
| Chinese Mainland | Person | 21475 | 23452 | 71 |
| Dispatched employees | Person | 1211 | 1153 | 71 |
| Doctor's degree | Person | 311 | 341 | 71 |
| Female | Person | 11601 | 12440 | 71 |
| Financial staffs | Person | 622 | 525 | 71 |
| Hong Kong, Macao and Taiwan, China | Person | 1238 | 1349 | 71 |
| IT staffs | Person | 1250 | 1572 | 71 |
| Male | Person | 12095 | 13302 | 71 |
| Master's degree | Person | 8659 | 10414 | 71 |
| Number of in-service staff of principal subsidiaries | Person | 10126 | 70 | |
| Number of retired staff for which the Parent and principal subsidiaries are responsible for their expenses | Person | 533 | 70 | |
| Others (geographical region) | Person | 983 | 941 | 71 |
| Proportion of female employees | 48.3% | 11 | ||
| Regular employees | Person | 22485 | 24589 | 71 |
| Total employees | employees | 25742 | 11 | |
| Total number of employees on active duty | Person | 25742 | 70 | |
| Total number of in-service staff of the Parent | Person | 15616 | 70 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate by age: Aged above 50 | % | 4.35 | 4.07 | 72 |
| Employee turnover rate by age: Aged below 30 | % | 10.2 | 11.68 | 72 |
| Employee turnover rate by age: Aged between 30 and 50 | % | 6.56 | 6.42 | 72 |
| Employee turnover rate by gender: Female | % | 7.9 | 7.92 | 72 |
| Employee turnover rate by gender: Male | % | 8.21 | 9.07 | 72 |
| Employee turnover rate by geographical region: Chinese Mainland | % | 6.89 | 7.83 | 72 |
| Employee turnover rate by geographical region: Hong Kong, Macao and Taiwan, China | % | 18.9 | 12.53 | 72 |
| Employee turnover rate by geographical region: Others | % | 20.04 | 19.77 | 72 |
| Total employee turnover rate | % | 8.06 | 8.52 | 71 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Employee training coverage | 100% | 11 | ||
| Percentage of trained female employees | % | 100 | 100 | 73 |
| Percentage of trained male employees | % | 100 | 100 | 73 |
| Percentage of trained management personnel | % | 100 | 100 | 73 |
| Percentage of trained non-management personnel | % | 100 | 100 | 73 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Average training hours | hours | 125.78 | 11 | |
| Average training hours completed by female employees | Hour | 67.63 | 125.78 | 73 |
| Average training hours completed by male employees | Hour | 67.63 | 125.79 | 73 |
| Average training hours completed by management personnel | Hour | 44.99 | 117.55 | 73 |
| Average training hours completed by non-management personnel | Hour | 68.34 | 126.03 | 73 |
Number of suppliers by geographical region.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Number of suppliers in Chinese Mainland | 783 | 1213 | 73 | |
| Number of suppliers in Other regions | 23 | 36 | 73 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2021 | 2022 | Report Pages |
|---|---|---|---|---|
| Others (including clearing & settlement, risk management, legal, compliance, supervision audit, etc.) | Person | 2182 | 2475 | 71 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2022 | Report Pages |
|---|---|---|---|
| Investment in ESG bond and investment funds | RMB 43.4 billion | 11 | |
| Total green investment | RMB 43.79 billion | 11 |
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 | 633.55 | 743.2 | 1466.73 |
| Indirect Energy Emissions (Scope 2) | tons | 26279.11 | 26850.45 | 31530.9 |
| Scope 3 GHG Emissions (Business Travel) | tons of CO2 equivalent | 4489.3 | ||
| Total GHG Emissions | tons | 26912.66 | 27593.65 | 32997.63 |
| Total GHG Emissions Intensity (By Area) | tons per square meter | 0.16 | 0.16 | 0.18 |
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 | tons | 1.15 | 1.37 | 1.18 |
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 |
|---|---|---|---|---|
| Total Non-Hazardous Waste Intensity (By Employee) | tons per capita | 0.0019 | 0.0039 | 0.0042 |
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 | 2022 |
|---|---|---|
| Diesel Fuel Consumption | MWh | 238.91 |
| Energy Consumption Intensity (By Area per Year) | MWh per square meter | 0.29 |
| Energy Consumption Intensity (By Area) | MWh per square meter | 0.29 |
| Gasoline Consumption | MWh | 425.3 |
| Natural Gas Consumption | MWh | 2773.39 |
| Purchased Electricity | MWh | 44075.78 |
| Purchased Heating | MWh | 6647.96 |
| Total Direct Energy Consumption | MWh | 3437.6 |
| Total Energy Consumption | MWh | 54161.34 |
| Total Indirect Energy Consumption | MWh | 50723.74 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Water Consumption | tons | 137837 |
| Water Consumption Intensity (By Revenue) | tons per square meter | 1 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Office Electricity Consumption Reduction Compared to Last Year | kWh | 250000 |
Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Investment in Climate Change Management | USD billion | 1.14 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Number of Bachelor's Degree Employees | Person | 13317 | 13883 |
| Number of Below Junior College Employees | Person | 1409 | 1104 |
| Number of Doctoral Degree Employees | Person | 311 | 341 |
| Number of Employees Aged 30-50 | Person | 12228 | 13751 |
| Number of Employees Aged Above 50 | Person | 1057 | 1204 |
| Number of Employees Aged Below 30 | Person | 10411 | 10787 |
| Number of Employees in Hong Kong and Mainland China | Person | 22713 | 24798 |
| Number of Employees in Mainland China | Person | 21475 | 23452 |
| Number of Female Employees | Person | 11601 | 12440 |
| Number of Male Employees | Person | 12095 | 13302 |
| Number of Master's Degree Employees | Person | 8659 | 10414 |
| Number of Total Employees | Person | 23700 | 25742 |
| Percentage of Female Employees | % | 48.3 | |
| Percentage of Male Employees | % | 51.7 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 6.56 | 6.42 |
| Turnover Rate of Employees Aged Above 50 | % | 4.35 | 4.07 |
| Turnover Rate of Employees Aged Below 30 | % | 10.2 | 11.68 |
| Turnover Rate of Employees in Hong Kong | % | 18.9 | 12.53 |
| Turnover Rate of Employees in Mainland China | % | 6.89 | 7.83 |
| Turnover Rate of Female Employees | % | 7.9 | 7.92 |
| Turnover Rate of Male Employees | % | 8.21 | 9.07 |
| Turnover Rate of Total Employees | % | 8.06 | 8.52 |
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 General Employees | % | 100 | 100 |
| Percentage of Trained Male Employees | % | 100 | 100 |
| Percentage of Trained Senior Management | % | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Average Training Hours (Female) | Hour | 67.63 | 125.78 |
| Average Training Hours (General Staff) | Hour | 68.34 | 126.03 |
| Average Training Hours (Male) | Hour | 67.63 | 125.79 |
| Average Training Hours (Senior Management) | Hour | 44.99 | 117.55 |
| Average Training Hours per Employee | Hour | 67.63 | 125.78 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2021 | 2022 |
|---|---|---|---|
| Number of Suppliers in Mainland China | 783 | 1213 | |
| Number of Total Suppliers | 806 | 1249 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2022 |
|---|---|---|
| Investment in Environmental Protection | RMB billion | 43.79 |