2022 Environmental, Social and Governance Report

Company: FE HORIZON (3360)
Year: 2022
Published: 2023-04-24
Status: Processed
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Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2021 2022 Report Pages
Industrial waste gas SO₂ kg 20.52 60 59, 61
Industrial waste gas VOC kg 1.1 5 59, 61
Mobile-source exhaust emissions NO₂ kg 5132.9 627.1 61
Mobile-source exhaust emissions NOₓ kg 38537.82 30554.54 59
Mobile-source exhaust emissions PM kg 477.9 2844.81 59, 61
Mobile-source exhaust emissions SO₂ kg 5486.87 15650.54 59, 61
NO₂ emissions (mobile-source exhaust) kg 32557.5 14260.51 60
PM emissions (mobile-source exhaust) kg 3031.29 1327.74 60
SO₂ emissions (mobile-source exhaust) kg 163.03 534.13 60
Wastewater pollutants - Ammonia nitrogen kg 2684.14 25259.8 62
Wastewater pollutants - BOD kg 7665.6 57970.02 62
Wastewater pollutants - COD kg 32857.48 310867.67 62
Wastewater pollutants - NOx kg 275.8 14282.96 62
Wastewater pollutants Ammonia nitrogen kg 5588.72 28985.86 59
Wastewater pollutants BOD kg 22098.44 69725.39 59
Wastewater pollutants COD kg 202260.71 506790.46 59
Wastewater pollutants NOₓ kg 36679.92 14282.96 59

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 2022 2025 2030 2050 Report Pages
Aggregate GHG emissions (scope 1 and scope 2) tCO2e 285358.66 186211.91 58
Aggregate GHG emissions (scope 1) tCO2e, tCO₂e 27904.24 123602.98 58, 60, 61
Aggregate GHG emissions (scope 2) tCO2e, tCO₂e 9720.1 62608.93 58, 60, 61
Aggregate GHG emissions (scope 3) tCO2e, tCO₂e 18754 18754 58, 60, 61
Base annual carbon emissions tCO2e 183600 44
Base annual carbon emissions density tCO2e/RMB1000000 5.46 44
GHG emissions (scope 1 and scope 2) - Base emissions 10000 t 18.36 18.38 45
GHG emissions (scope 1 and scope 2) - Divested assets 10000 t 0.24 18.62 45
GHG emissions (scope 1 and scope 2) - New assets 10000 t 8.66 0.24 45
GHG emissions density (scope 1 and scope 2) t/RMB1000000 5.46 5.09 45
GHG emissions per unit area (scope 1 and scope 2) tCO2e/m² 0.08 0.13 58
GHG emissions per unit of revenue (Scope 1 and Scope 2) tCO2e/RMB1000000 5.09 4
GHG emissions per unit of revenue (scope 1 and scope 2) tCO2e/RMB1000000, tCO₂e/RMB1000000 14.02 4.5 58, 60, 61
Greenhouse gas (GHG) emissions (Scope 1 and Scope 2) tCO2e 186211.91 4
Horizon Education - Aggregate GHG emissions (scope 1) tCO2e 339.98 62
Horizon Education - Aggregate GHG emissions (scope 2) tCO2e 3571.21 200.21 62
Horizon Education - Aggregate GHG emissions (scope 3) tCO2e 1355 457.12 62
Horizon Education - GHG emissions per unit of revenue (scope 1 and scope 2) tCO2e/RMB1000000 15.93 3.12 62
Target annual carbon emissions density tCO2e/RMB1000000 5.02 3.93 - 44

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

Indicator Unit 2021 2022 Report Pages
Aggregate hazardous waste generation ton 2457.14 1672.29 58, 60, 61
Aggregate solid waste generation ton 1970.21 5098.57 58, 60, 61
Chemical waste (HW06, 09, 12, 13, 17, 21, 22, 33, 34, 35) ton 0.12 9.71 61
Electronic waste (HW10) ton 53.23 1.26 61
Horizon Education - Aggregate solid waste generation ton 277.51 1.5 62
Horizon Education - Of which, aggregate recyclable solid waste ton 19.57 62
Horizon Education - Solid waste generation per unit of revenue ton/RMB1000000 1.13 0.02 62
Medical waste (HW01, HW02, HW03) ton 66.51 1533.03 61
Of which, chemical waste (HW06, 09, 12, 13, 17, 21, 22, 33, 34, 35) ton 0.12 1.26 58
Of which, electronic waste (HW10) ton 84.16 163.42 58
Of which, hazardous waste (HW01, HW02, HW03) ton 1098.36 14.21 58
Of which, medical waste ton 2457.14 1533.05 58
Other waste (HW49) ton 2577 128.29 61
Solid waste generation per unit of revenue ton/RMB1000000 0.11 1.21 60, 61

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
Aggregate recyclable solid waste ton 369.89 60, 61
Of which, aggregate recyclable solid waste ton 418.22 2875.71 58
Solid waste generation per unit of revenue/area ton/RMB1000000 0.75 0.41 58

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

Indicator Unit 2021-2025 2025-2030 Report Pages
Linear reduction in GHG emissions density per unit of income (mid-term goal) 4% per year 44
Linear reduction in GHG emissions density per unit of income (short-term goal) 2% per year 44

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
Aggregate natural gas consumption m³ 1662056.7 1589229.94 58, 61
Aggregate steam and hot water procurement GJ 41957.13 47554.16 58, 61
Diesel consumption of self-owned vehicles/mobile devices liter 163618.75 9977944.71 58, 60, 61
Energy consumption density per unit of revenue tce/RMB1000000 2.46 3.55 58, 60, 61
Gasoline consumption of self-owned vehicles/mobile devices liter 3253533.51 1556038 58, 60, 61
Horizon Education - Aggregate natural gas consumption m³ 73097.54 62
Horizon Education - Energy consumption density per unit of revenue tce/RMB1000000 3.03 0.67 62
Horizon Education - Total electricity consumption MWh 5222.72 351 62
Horizon Education - Total energy consumption tce 743.83 43.14 62
Of which, renewable energy production (own equity) MWh 8159.01 1332.39 58
Renewable energy production (aggregate) MWh 225.55 103283 58, 61
Renewable energy production (own equity) MWh 225.55 189.35 61
Total electricity consumption MWh 13538.08 104779.47 58, 60, 61
Total energy consumption tce 107216.73 14961.09 58, 60, 61

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

Indicator Unit 2021 2022 Report Pages
Aggregate water consumption m³ 2159103.53 1350001.79 58, 60, 61
Horizon Education - Aggregate water consumption m³ 165266 3297 62
Horizon Education - Water consumption per unit of revenue m³/RMB1000000 673.18 51.31 62
Of which, recycled water consumption m³ 184223 9845.74 58
Recycled water consumption m³ 17085 16100 61
Water consumption per unit of revenue m³/RMB1000000 539.78 320.21 60, 61
Water consumption per unit of revenue/area m³/RMB1000000 85.03 63.59 58

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

Indicator Unit 2030 Report Pages
Energy consumption per unit of income decrease target compared with 2022 % -25 54

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2030 Report Pages
Water consumption per unit of income decrease target compared with 2022 % -20 54

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
MSCI ESG rating jumped from BB to A 6

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

Indicator Unit 2020 2021 2022 Report Pages
Contracted employees person 17518 21842 21859 78
Disabled employees person 76 62 62 78
Dispatched employees person 691 133 27 78
Employees aged above 50 person 1614 1611 1448 78
Employees aged below 30 person 9795 9560 8304 78
Employees aged between 30 and 50 person 10263 12086 12134 78
Employees based in Hong Kong, Macao and Taiwan and overseas person 9 21 32 78
Employees based in the Chinese mainland person 21663 23236 21854 78
Employees engaged in other forms person 3463 1282 916 78
Employees with a bachelor's degree or above person 8254 8976 78
Employees with a master's degree or above person 1758 1542 78
Ethnic-minority employees person 1013 1076 1061 78
Female employees person 10355 11064 10045 78
Female employees percentage % 45.90 4
Male employees person 11317 12193 11841 78
Male employees percentage % 54.10 4
Percentage of employees under the collective bargaining agreement % 100 100 100 78
Salary and welfare of employees RMB10000 348451.3 419734.7 467867.6 42
Total assets RMB100 million, million RMB 2999.27 3358.8 346994 4, 42
Total employees person 21672 23257 21886 78
Total number of employees 21886 4

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

Indicator Unit 2020 2021 2022 Report Pages
The turnover rate of employees % 24.11 29.34 24.59 78
The turnover rate of employees aged 30-50 % 24.01 28.52 24.16 78
The turnover rate of employees aged below 30 % 23.8 30.17 24.92 78
The turnover rate of employees aged over 50 % 26.57 30.44 26.2 78
The turnover rate of employees based in Hong Kong, Macao and Taiwan and overseas % 12.5 17.95 78
The turnover rate of employees based in the Chinese mainland % 28.89 24.59 78
The turnover rate of female employees % 17.77 25.18 18.08 78
The turnover rate of male employees % 29.11 32.74 29.35 78

Lost days due to work injury.

Indicator Unit 2020 2021 2022 Report Pages
Working days lost due to work injury day 1146 892 877 80
Working days lost due to work injury (Horizon Construction Development) day 380 382 360 97

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

Indicator Unit 2020 2021 2022 Report Pages
Coverage rate of front-line employees in safety training 100% 96
Investment in safety management million RMB 10.1 96
Number of cash rewards issued for accident-free teams and individuals rewards 1568 96
Number of emergencies drilling (Horizon Construction Development) number 196 221 135 97
Number of emergency drilling number 61 72 4 111
Number of emergency drills number 483 539 399 80
Number of in-kind rewards granted for accident-free teams and individuals rewards 13 96
Number of safety education articles sent to employees articles 34 96
Number of safety training sessions offered sessions 112 96
Safety training participants person time 29153 3551 120 80, 111
Safety training participants (Horizon Construction Development) person time 7691 49799 65774 97
Times of safety supervision number 312 3269 2989 80, 111
Times of safety supervision (Horizon Construction Development) number 1619 1928 1921 97
Total number of readers of safety education articles 56993 96
Total value of cash rewards for accident-free teams and individuals RMB 311900 96

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 Finance sector % 98.82 98.85 98.89 79
Employee training coverage Industry sector % 96.45 96.49 96.5 79
Employee training expenditure Finance sector RMB 1000 11600 12580 12790 79
Employee training expenditure Industry sector RMB 1000 5008 5460 6730 79
Number of employees covered by safety training employees 65774 96
Training coverage among female employees Finance sector % 28.87 27.91 28.27 79
Training coverage among female employees Industry sector % 50.47 50.9 49.42 79
Training coverage among junior employees Finance sector % 88.01 88.83 89.69 79
Training coverage among junior employees Industry sector % 87.5 88.49 93.83 79
Training coverage among male employees Finance sector % 71.13 72.09 71.73 79
Training coverage among male employees Industry sector % 49.53 49.1 50.58 79
Training coverage among middle managers Finance sector % 10.63 9.91 8.89 79
Training coverage among middle managers Industry sector % 10.71 10.06 5.45 79
Training coverage among senior managers Finance sector % 1.36 1.26 1.43 79
Training coverage among senior managers Industry sector % 1.55 1.45 0.72 79

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

Indicator Unit 2020 2021 2022 Report Pages
Average training hours among female employees Finance sector hour 40.8 40.84 40.9 79
Average training hours among female employees Industry sector hour 36 36.05 36.1 79
Average training hours among junior managers Finance sector hour 38.2 38.26 38.1 79
Average training hours among junior managers Industry sector hour 32.8 32.93 33.22 79
Average training hours among male employees Finance sector hour 37 37.11 37.21 79
Average training hours among male employees Industry sector hour 30.89 31 31.09 79
Average training hours among middle managers Finance sector hour 40.3 40.55 40.44 79
Average training hours among middle managers Industry sector hour 37.3 37.83 37.11 79
Average training hours among senior managers Finance sector hour 33.69 33.52 33.83 79
Average training hours among senior managers Industry sector hour 44.2 44.21 45.53 79
Employee average training hours Finance sector hour 38.09 38.14 38.24 79
Employee average training hours Industry sector hour 33.45 33.55 33.55 79
Training hours per employee under finance sector hours 38.24 4
Training hours per employee under industry sector hours 33.55 4

Number of suppliers by geographical region.

Indicator Unit 2020 2021 2022 Report Pages
Suppliers based in Chinese Mainland number 604 746 882 29
Suppliers based in Hong Kong, Macao, Taiwan and overseas number 24 26 31 29
Total number of suppliers number 628 772 913 29

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 42
Complaints received on products and services Piece 5 4 6 42

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
Number of concluded legal cases regarding corrupt practices brought against the Company or its employees during the Reporting Period case 1 2 29
Total tax payment million RMB 5409 4
Total taxes RMB100 million 43 50.22 54.09 42

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

Indicator Unit 2020 2021 2022 Report Pages
Average anti-corruption training hours per employee hour/employee 1.65 3.15 6.65 29
Number of anti-corruption training sessions number 148 176 185 29
Number of employees attending anti-corruption training person 3300 6300 13376 29

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

Indicator Unit 2022 Report Pages
Basic earnings per share RMB 1.46 4
Directly benefiting persons persons 200000 4

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

Indicator Unit 2020 2021 2022 Report Pages
Government grants RMB10000 7375.9 28055.8 16101.8 42
Increase in spending on multifarious public welfare projects over 2021 63.5% 6
Spending in public welfare activities RMB 8596200 4
Spending in rural revitalization support RMB 4000000 4
Spending on multifarious public welfare projects by Horizon Charity Foundation RMB 85896020 6
Total amount of scholarships allocated to 19 universities nationwide million RMB 2.13 18
Total number of in-kind reward prizes granted prizes 48 96
Volunteer service hours hours 4790 4

The types of emissions and respective emissions data.

Standard Indicator Unit 2021 2022
Airborne Particulate Matter (PM) Emissions kg 5097.2 2903.2
NOₓ Emissions kg 38537.82 30554.54
SOₓ Emissions kg 10902.85 15721.51

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 2022
Direct GHG Emissions (Scope 1) tCO2e 236727.74 157630.44
Indirect Energy Emissions (Scope 2) tCO2e 143260.85 116130.54
Total GHG Emissions tCO2e 285358.66 186211.91
Total GHG Emissions Intensity (By Area) tCO2e/m² 0.08 0.13
Total GHG Emissions Intensity (By Revenue) tCO₂e/RMB1000000 14.02 12.35
Total Other Indirect Energy Emissions (Scope 3) tCO2e 78348 77450.12

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

Standard Indicator Unit 2021 2022
Hazardous Electronic Waste ton 137.39 164.68
Total Hazardous Waste ton 6108.54 3458.23
Total Hazardous Waste Intensity (By Revenue) ton/RMB1000000 1.13 0.02

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
Non-Hazardous Waste Recycled ton 418.22 2875.71
Total Non-Hazardous Waste Intensity (By Area) ton/RMB1000000 0.75 0.41
Total Non-Hazardous Waste Intensity (By Revenue) ton/RMB1000000 0.11 0.04

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

Standard Indicator Unit 2021-2025 2025-2030
Percentage of Reduction in GHG Intensity Compared to Last Year % per year 2 4

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 liter 15265612.7 19968236.64
Energy Consumption Intensity (By Revenue) tce/RMB1000000 8.99 7.54
Gasoline Consumption liter 6463837.74 3843652.86
Natural Gas Consumption m³ 2962074.36 3178459.88
Purchased Electricity MWh 219839.56 193624.58
Purchased Heating GJ 83653.16 95108.32
Renewable Energy Consumption MWh 84847.35 103472.35
Total Energy Consumption tce 135871.6 102981.58

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

Standard Indicator Unit 2021 2022
Recycled Water Usage m³ 201308 25945.74
Water Consumption m³ 5518076.98 3960179.86
Water Consumption Intensity (By Revenue) m³/RMB1000000 539.78 320.21

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

Standard Indicator Unit 2030
Target Energy Consumption Reduction Percentage Compared to Last Year % -25

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2030
Target Water Consumption Reduction Percentage Compared to Last Year % 20

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 person 8254 8976
Number of Employees Aged 30-50 person 10263 12086 12134
Number of Employees Aged Above 50 person 1614 1611 1448
Number of Employees Aged Below 30 person 9795 9560 8304
Number of Employees in Hong Kong and Mainland China person 21672 23257 21886
Number of Employees in Mainland China person 21663 23236 21854
Number of Female Employees person 10355 11064 10045
Number of Male Employees person 11317 12193 11841
Number of Master's Degree Employees person 1758 1542
Number of Total Employees person 21672 23257 21886
Percentage of Female Employees % 45.9
Percentage of Male Employees % 54.1

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

Standard Indicator Unit 2020 2021 2022
Turnover Rate of Employees Aged 30-50 % 24.01 28.52 24.16
Turnover Rate of Employees Aged Above 50 % 26.57 30.44 26.2
Turnover Rate of Employees Aged Below 30 % 23.8 30.17 24.92
Turnover Rate of Employees in Mainland China % 28.89 24.59
Turnover Rate of Female Employees % 17.77 25.18 18.08
Turnover Rate of Male Employees % 29.11 32.74 29.35
Turnover Rate of Total Employees % 24.11 29.34 24.59

Lost days due to work injury.

Standard Indicator Unit 2020 2021 2022
Lost Days Due to Work-related Injuries day 1526 1274 1237

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

Standard Indicator Unit 2020 2021 2022
Investment in Work Safety million RMB 10.1
Number of People Receiving Training on Work Safety person time 7691 49799 120
Number of Production Safety Emergency Drills number 483 539 399
Number of Safety knowledge lectures lectures 34
Participation Rate of Safety Training % 100

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 % 96.45 98.85 98.89
Percentage of Trained Female Employees % 50.47 50.9 28.27
Percentage of Trained General Employees % 87.5 88.49 89.69
Percentage of Trained Male Employees % 71.13 49.1 50.58
Percentage of Trained Middle Management % 10.63 9.91 5.45
Percentage of Trained Senior Management % 1.36 1.45 1.43
Total Cost of Training RMB 1000 5008 5460 6730

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

Standard Indicator Unit 2020 2021 2022
Average Training Hours (Female) hour 40.8 40.84 36.1
Average Training Hours (Male) hour 37 37.11 31.09
Average Training Hours (Middle Management) hour 40.3 37.83 40.44
Average Training Hours (Senior Management) hour 33.69 44.21 33.83
Average Training Hours per Employee hour 33.45 38.14 38.24

Number of suppliers by geographical region.

Standard Indicator Unit 2020 2021 2022
Number of Suppliers in Mainland China number 604 746 882
Number of Total Suppliers number 628 772 913

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

Standard Indicator Unit 2020 2021 2022
Complaint Growth Rate percent -20 50
Number of Products and Service Related Complaints Piece 5 4 6
Total Number of Customer Complaints Piece 5 4 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.

Standard Indicator Unit 2020 2021
Number of Concluded Corruption Lawsuits case 1 2

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

Standard Indicator Unit 2020 2021 2022
Average Hours of Anti-corruption Training hour/employee 1.65 3.15 6.65
Number of Anti-corruption Training Session number 148 176 185
Number of People Participated in Ethical Standards and Anti-corruption Training person 3300 6300 13376

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

Standard Indicator Unit 2022
Investment in Education Donation RMB 2130000
Total Public Welfare Donations RMB 8596200
Total Social Investment RMB 8596200
Total Volunteer Service Hours hours 4790