2022 Environmental, Social and Governance Report

Year: 2022
Published: 2023-04-18
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2020 2021 2022 Report Pages
Emissions of particulate matter Kilogram 820.23 34
NOx emissions Kg 4790.45 6019.41 8664.58 50
Nitrogen oxide emissions Kilogram 8664.58 34
PM emissions Kg 457.21 574.55 820.23 50
SOx emissions Kg 10.26 8.22 7.37 50
Sulfur oxide emissions Kilogram 7.37 34

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 emissions (Scope 1) Ton 1848.97 2991.58 2221.14 50
CO2 emissions (Scope 2) Ton 13845 18828.24 14212.62 50
CO2 emissions (Scope 3) Ton 15463418.32 50
CO2 emissions intensity (Scope 1 and Scope 2) Ton/person, Ton/square meter 2.99 4.15 0.05 50
Carbon dioxide emission equivalent (scope 1) Ton 2221.14 34
Carbon dioxide emission equivalent (scope 2) Ton 14212.62 34
Carbon dioxide emission equivalent (scope 3) Ton 15463418.32 34
Carbon dioxide emission intensity (Ton / people) Ton / people 3.03 34
Carbon dioxide emission intensity (Ton / square meter) Ton / square meter 0.05 34

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
Office paper volume Kilogram 133803.06 34
Paper consumption Ton 175.9 146.78 133.8 50
Paper consumption intensity Kg/person 34 27.93 24.7 50
Strength of office paper volume Kg / person 24.7 34

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

Indicator Unit 2022 Report Pages
CO2 emission reduction by project finance business million tons 5.34 7

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
Consumption intensity of purchased electricity Kwh/person 5.08 6161.56 4515.01 50
Corporate green credit balance billion yuan 46.42 7
Corporate green credit new issuance billion yuan 14.28 7
Diesel fuel direct energy consumption Liter 3787 6798 798.16 50
Diesel oil consumption Liter 798.16 34
Gasoline consumption Liter 499314.77 34
Gasoline direct energy consumption Liter 698899 551661 499314.77 50
Liquefied petroleum gas consumption Kg, Kilogram 19233 37581 15560.15 34, 50
Natural gas consumption Cubic meters 95332 627289 523556.24 34, 50
Outchased power consumption intensity Kwh / person 4515.01 34
Purchase of electricity Kilowatt-hour 24462345.84 34
Purchased electricity Kwh 26266 32379436 24462345.84 50

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

Indicator Unit 2020 2021 2022 Report Pages
Water consumption Ton 272205 262148 121699.19 34, 50
Water consumption intensity Ton/person 51.88 49.89 22.46 50
Water intensity Ton / people 22.46 34

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

Indicator Unit 2020 2021 2022 Report Pages
Energy saving and environmental protection industry Billion 2.49 3.14 3.23 50
Green upgrade of infrastructure Billion 5.26 16.06 27.81 50

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

Indicator Unit 2020 2021 2022 Report Pages
Clean energy industry Billion 0.4 1.26 0.96 50
Cleaner production industry Billion 0.7 0.72 0.87 50
Ecological environment industry Billion 13.95 13.69 13.57 50
New industrialization loan balance Billion, billion yuan 12.74 17.15 17.69 7, 50
New issuance amount of green finance credit Billion 4.44 15.12 14.28 50
Number of financed environmental projects Case 166 237 281 7, 50

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 2021 2022 Report Pages
Issuance of green financial bond Billion, billion yuan 50 30 7, 50

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

Indicator Unit 2020 2021 2022 Report Pages
Allocation ratio % 3.84 4.9 5.17 49
Board meeting Times 15 17 13 7, 49
Board of director Member 8 14 12 7, 49
Executive director Member 2 3 3 49
Extraordinary general meeting Times 2 49
Independent director Member 5 4 5 49
Labor contract signing rate % 100 100 100 52
Non-Executive director Member 6 11 9 49
Number of employees Headcount 5169 5255 5418 7, 51
Number of employees 31 to 40 years old Headcount 1866 1851 2052 51
Number of employees 41 to 50 years old Headcount 1054 1044 1008 51
Number of employees below 30 years old Headcount 1738 1865 1786 51
Number of employees in Guiyang Headcount 1038 991 1018 51
Number of employees in the head office Headcount 616 680 796 51
Number of employees outside Guiyang Headcount 3515 3584 3604 51
Number of employees over 51 years old Headcount 511 495 572 51
Number of employees with bachelor degree Headcount 4028 4131 4310 51
Number of employees with postgraduates and above Headcount 312 351 360 51
Number of female employees Headcount 2718 2783 2836 51
Number of individual customers Million 80 90 110 52
Number of male employees Headcount 2451 2472 2582 51
Number of middle managers Headcount 123 121 124 50
Number of minorities among middle managers Headcount 30 30 33 51
Number of minorities among senior managers Headcount 1 1 50
Number of minority employees Headcount 1659 1745 1820 7, 51
Number of new employees Headcount 237 304 51
Number of other academic employees Headcount 829 773 748 51
Number of senior managers Headcount 6 4 6 50
Number of women in middle management Headcount 29 29 30 51
Proportion of female employees % 52.58 52.96 52.34 7, 51
Proportion of male employees % 47.42 47.04 47.66 51
Social security coverage % 100 100 100 52
Total assets Billion, billion yuan 456.4 503.88 533.78 7, 49
Total loan Billion, billion yuan 213.92 250.49 293.53 7, 49

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

Indicator Unit 2020 2021 2022 Report Pages
Turnover rate for employees 31 to 40 years old % 1.29 1.16 0.74 51
Turnover rate for employees 41 to 50 years old % 0.36 0.17 0.09 51
Turnover rate for employees below 30 years old % 1.57 1.08 1.02 51
Turnover rate for employees of branches in Guiyang % 1.05 0.84 0.48 51
Turnover rate for employees of branches outside Guiyang % 2.01 1.38 1.26 51
Turnover rate for employees of the head office % 0.29 0.27 0.2 51
Turnover rate for employees over 51 years old % 0.07 0.08 0.09 51
Turnover rate for female employees % 1.3 0.97 1.11 51
Turnover rate for male employees % 2.21 1.52 0.83 51

Lost days due to work injury.

Indicator Unit 2022 Report Pages
Lost work days due to work injury Days 75.5 51

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2020 2021 2022 Report Pages
Emergency drills Person-time 1186 978 52
Safety trainings Times 58 50 51

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

Indicator Unit 2020 2021 2022 Report Pages
Employee training coverage % 100 99.51 99.05 51
Training held throughout the year Times 548 559 486 51

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

Indicator Unit 2020 2021 2022 Report Pages
Employee training person-time Person-time 50137 43277 38677 51
Number of employee training program Set 508 534 459 51
Total investment in employee training 10 thousands, million yuan 782 1240 651 7, 51
Training hours for female employees Hours 31.33 16.57 46.54 51
Training hours for general employees Hours 33.21 16.83 46.81 51
Training hours for male employees Hours 28.95 17.64 48.65 51
Training hours for middle management Hours 56 24.3 74.05 51
Training hours for senior management Hours 55 97.2 130.7 51

Number of suppliers by geographical region.

Indicator Unit 2020 2021 2022 Report Pages
Agricultural modernization loan balance Billion, billion yuan 12.53 13.44 15.14 7, 50
Equity director Member 1 7 4 49
Green credit (Corporate) Billion 22.85 34.97 46.42 50
Number of Suppliers by Region - Head office supplier Entity 132 149 113 52
Number of Suppliers by Region - Suppliers of branches in Guiyang Entity 22 25 20 52
Number of Suppliers by Region - Suppliers of branches outside Guiyang Entity 110 124 93 52
Number of community Banks Unit 5 5 5 52
Number of green credit customers Household 432 521 251 7, 50
Number of offline outlets Unit 223 224 228 7, 52
Number of star outlets Unit 16 16 52
Number of trade finance clients Household 161 525 937 50
Proportion of corporate green credit to total credit % 21.52 7
Total deposit Billion, billion yuan 289.04 305.52 326.32 7, 49

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 2020 2021 2022 Report Pages
Supplier review coverage % 100 100 100 52

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2020 2021 2022 Report Pages
Number of projects to judge the applicability of the 'equator principles' Case 2 20 14 50
Supplier social responsibility trainings Times 1 1 1 52

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

Indicator Unit 2020 2021 2022 Report Pages
96655 customer service center telephone banking calls 10 thousand 32.5 39.2 52.5 52
Acceptance of customer complaints Case 969 1217 1836 52
Acceptance of customer complaints - Anshun Case 80 118 52
Acceptance of customer complaints - Bijie Case 62 98 52
Acceptance of customer complaints - Guiyang Case 177 228 352 52
Acceptance of customer complaints - Liupanshui Case 72 77 150 52
Acceptance of customer complaints - Qiandongnan Case 52 58 52
Acceptance of customer complaints - Qiannan Case 56 74 52
Acceptance of customer complaints - Qianxinan Case 57 91 52
Acceptance of customer complaints - Tongren Case 60 59 52
Acceptance of customer complaints - Zunyi Case 357 297 378 52
Consumer rights protection working conference Times 3 3 3 52
Cumulative number of online banking and mobile banking customers 10 thousand Household 588.45 768.23 938.23 49
Mobile banking transaction amount Billion 108.78 146.09 154.49 49
Net assets per share Yuan 2.47 2.67 3.01 49
Number of corporate online banking customers Household 5.97 7.64 8.95 49
Number of customers who popularize financial knowledge million people 1.5 7
Number of elderly customers Thousand 996 1185.3 1754 52
Number of mobile banking customers 10 thousand Household 341.97 444.06 576.19 49
Satisfaction rate of complaint handling % 98.76 99.01 97.67 7, 52

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2022 Report Pages
Computer software copyright (total) Pieces 78 49

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

Indicator Unit 2020 2021 2022 Report Pages
Information technology investment Billion, billion yuan 0.18 7, 49
Information technology investment as percent of revenue % 1.5 49
Number of information system, network and infrastructure drills carried out Times 11 26 49
Number of personal internet banking customers 10 thousand Household 240.5 316.54 353.09 49

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 2020 2021 2022 Report Pages
Capital adequacy ratio % 13.67 13.78 13.82 49
Provision coverage % 334.36 426.41 351.21 49

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2020 2021 2022 Report Pages
Audit project Case 58 69 49
External fraud blocked Times 297 460 574 52
General meeting Times 1 1 1 49
Meeting held by special committee under the board of directors Times 20 20 39 49
Proposal deliberated by the board of directors Case 95 129 93 49
Proposal deliberated by the shareholder Case 26 45 18 49
Proposal reviewed by the board of directors Case 93 7

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

Indicator Unit 2020 2021 2022 Report Pages
Anti-corruption training Times 9 70 7, 49
Anti-money laundering training Times 5 6 6 7, 49
Number of people covered by anti-corruption training Person-time 7500 8200 7, 49
Number of people covered by anti-money laundering training Person-time 2000 5000 1600 7, 49

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

Indicator Unit 2020 2021 2022 Report Pages
Comprehensive service station for outdoor workers built Unit 120 123 122 52
Cumulative number of financial knowledge popularization activities Times 2400 1100 2733 52
Employee holiday condolences Person-time 4616 4505 52
Employee participated in volunteering activities Person 6458 3265 52
Green service industry Billion 0.1 50
Inclusive finance loan balance Billion 6.91 7.2 12.65 52
Inclusive finance loan balance (People's bank's caliber) Billion 22.36 29.55 42.4 52
Inclusive service stations built Unit 37 832 1915 52
Inclusive small and micro enterprise loan balance Billion, billion yuan 20.31 27.89 37.94 7, 49
New urbanization loan balance Billion, billion yuan 107.25 136.15 157.53 7, 50
Number of 'equator principles' loan customers Household 2 19 14 50
Number of beneficiaries for public welfare and charity projects person 940 7
Number of comprehensive service station for outdoor workers 122 7
Number of inclusive service stations 1915 7
Number of inclusive small and micro enterprise loan customers House hold 14251 18357 32697 49
Shareholder meeting held Times 1 3 1 49
The number of customers who popularize financial knowledge 10 thousand 53 127.44 150.45 52

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

Indicator Unit 2020 2021 2022 Report Pages
Loan amount of trade finance Billion 8.77 11.26 12.77 49
Loan balance for 'Equator Principles' project billion yuan 5.01 7
Loan balance for 'equator principles' project Billion 0.51 3.22 5.01 50
Loan balance for the real economy billion yuan 176.07 7
Number of registered volunteers Person 803 2254 2262 52
Number of volunteer activities Times, times 4499 4783 7, 52
Revenue Billion, billion yuan 11.25 11.74 11.99 7, 49
Rural revitalization loan balance Billion, billion yuan 45.43 46.89 50.95 7, 49
Total charity investment Million, million yuan 48.95 1560.3 7, 52
Volunteer hours Hours 3924 31007 17600 52

The types of emissions and respective emissions data.

Standard Indicator Unit 2020 2021 2022
Airborne Particulate Matter (PM) Emissions Kg 457.21 574.55 820.23
NOâ‚“ Emissions Kg 4790.45 6019.41 8664.58
SOâ‚“ Emissions Kg 10.26 8.22 7.37

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) Ton 1848.97 2991.58 2221.14
Indirect Energy Emissions (Scope 2) Ton 13845 18828.24 14212.62
Total GHG Emissions Ton 15693.97 21819.82 15479851.08
Total GHG Emissions Intensity (By Area) Ton/square meter 0.04 0.06 0.05
Total GHG Emissions Intensity (By Employee) Ton/person 2.99 4.15 3.03
Total Other Indirect Energy Emissions (Scope 3) Ton 15463418.32

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
Paper Waste Ton 175.9 146.78 133.8
Total Non-Hazardous Waste Intensity (By Employee) Kg/person 34 27.93 24.7

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

Standard Indicator Unit 2022
CO2 Emissions Reduction Compared to Last Year million tons 5.34

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).

Standard Indicator Unit 2020 2021 2022
Diesel Fuel Consumption Liter 3787 6798 798.16
Gasoline Consumption Liter 698899 551661 499314.77
LPG Consumption Kg 19233 37581 15650.15
Natural Gas Consumption Cubic meters 95332 627289 523556.24
Purchased Electricity Kwh 26266 32379436 24462345.84
Purchased Electricity Intensity (By Employee) Kwh/person 5.08 6161.56 4515.01

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

Standard Indicator Unit 2020 2021 2022
Water Consumption Ton 272205 262148 121699.19

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

Standard Indicator Unit 2020 2021 2022
Investment in Energy-saving and Emission-reduction Technology Transformation Billion 7.75 19.2 31.04

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

Standard Indicator Unit 2020 2021 2022
Total Investment in Ecological Restoration Billion 13.95 13.69 13.57

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 2021 2022
Investment in Climate Change Management Billion yuan 50 60

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 Bachelor's Degree Employees Headcount 4028 4131 4310
Number of Employees Aged 30-50 Headcount 2920 2895 3060
Number of Employees Aged Above 50 Headcount 511 495 572
Number of Employees Aged Below 30 Headcount 1738 1865 1786
Number of Female Employees Headcount 2718 2783 2836
Number of Male Employees Headcount 2451 2472 2582
Number of Middle Management Employees Headcount 123 121 124
Number of New Employees Headcount 237 304
Number of Senior Management Employees Headcount 6 4 6
Number of Total Employees Headcount 5169 5255 5418
Percentage of Female Employees % 52.58 52.96 52.34
Percentage of Male Employees % 47.42 47.04 47.66

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

Standard Indicator Unit 2020 2021 2022
Turnover Rate of Employees Aged 30-50 % 2.01 1.33 0.83
Turnover Rate of Employees Aged Above 50 % 0.07 0.08 0.09
Turnover Rate of Employees Aged Below 30 % 1.57 1.08 1.02
Turnover Rate of Female Employees % 1.3 0.97 1.11
Turnover Rate of Male Employees % 2.21 1.52 0.83

Lost days due to work injury.

Standard Indicator Unit 2022
Lost Days Due to Work-related Injuries Days 75.5

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2020 2021 2022
Number of Production Safety Emergency Drills Person-time 1186 978
Number of Safety knowledge lectures Times 58 50

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 99.51 99.05

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

Standard Indicator Unit 2020 2021 2022
Average Training Hours (Female) Hours 31.33 16.57 46.54
Average Training Hours (General Employees) Hours 33.21 16.83 46.81
Average Training Hours (Male) Hours 28.95 17.64 48.65
Average Training Hours (Middle Management) Hours 56 24.3 74.05
Average Training Hours (Senior Management) Hours 55 97.2 130.7

Number of suppliers by geographical region.

Standard Indicator Unit 2020 2021 2022
Number of Total Suppliers Entity 264 298 226

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

Standard Indicator Unit 2020 2021 2022
Satisfaction Rate of Customer Complaint Handling % 98.76 99.01 97.67
Total Number of Customer Complaints Case 969 1217 1836

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2022
Number of Intellectual Property Rights Obtained by the Company Pieces 78

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

Standard Indicator Unit 2021 2022
Number of Anti-corruption Training Session Times 9 70
Number of Attendance for Anti-corruption Training Person-time 7500 8200

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

Standard Indicator Unit 2020 2021 2022
Number of Registered Volunteers Person 803 2254 2262
Number of Volunteer Activities Sessions Times 4499 4783
Total Social Investment Million 48.95 1560.3
Total Volunteer Service Hours Hours 3924 31007 17600