2022 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2022
Published: 2023-04-25
Status: Processed

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
Greenhouse gas emission (Scope 1 & Scope 2) Tonnes of CO2e 9462 6690 6583 132
Greenhouse gas emission density - Beijing Tons of carbon dioxide equivalent/m² 0.036 0.02 0.02 117
Greenhouse gas emission density - Shanghai Tons of carbon dioxide equivalent/m² 0.029 0.02 0.02 117
Greenhouse gas emission density - Shenzhen Tons of carbon dioxide equivalent/m² 0.14 0.1 0.08 117
Greenhouse gas emission intensity (per million business volume) Tonnes of CO2e /million operating revenue 2.82 1.6 1.35 132
Greenhouse gas emissions - Beijing Tons of carbon dioxide equivalent 690 336 370 117
Greenhouse gas emissions - Shanghai Tons of carbon dioxide equivalent 207 154 124 117
Greenhouse gas emissions - Shenzhen Tons of carbon dioxide equivalent 8565 6179 5117 117

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
ISO 14001:2015 Environmental Management System certification certified 29
Kingdee Cloud Building China Green Building Three Star Certification status Planned to be awarded 119
Kingdee Cloud Building LEED certification level Platinum (initially certified) 119

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

Indicator Unit 2020 2021 2022 Report Pages
Employee work hour reporting rate percent 99 97
Number of employees granted patent awards 710 100
Number of employees surveyed for work content and position matching, contribution and rank matching employees 11512 88
Number of face-to-face communication forums organized forums 3 107
Number of face-to-face communication forums with senior management and employees 3 10
Number of female employees Person 3594 4009 4247 134
Number of fresh graduates participating in Group's interviews persons 20000 84
Number of high-potential members added to the Company's talent pool employees 2150 88
Number of male employees Person 7069 7579 7789 134
Peak number of active visitors at online job fairs persons 1000 84
Proportion of female directors % 28.6 16
Total number of employees Person, employees 10663 11588 12036 6, 134

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

Indicator Unit 2022 Report Pages
ISO 45001 (Occupational Health and Safety Management System) certification certification 1 103
ISO 45001:2018 Occupational Health Management System certification certified 29
Number of park-wide fire drills organized to raise employees' awareness of fire prevention fire drills 2 103
Reporting rate for the work hour management system percent 99 98

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

Indicator Unit 2022 Report Pages
Completion rate of online KPI management for all employees (new performance management system) percent 100 98
Completion rate of two independent contribution scans for all employees in China region completion rate 100% 96
Completion rate of two independent contribution scans of all employees percent 100 98
Number of culture training sessions for new employees and cadres sessions 19 7
Number of developers and architect engineers who passed security coding specification exam people 1460 46
Number of employees who attained career development and promotions through career paths employees 3000 88
Number of face-to-face professional courses organized courses 8 91
Number of learning sessions for cadres on business philosophy sessions 9 7
Number of learning sessions for cadres on user experience improvement sessions 2 7
Number of managers participating in leadership program people 986 89
Number of non-managers participating in leadership program people 296 89
Number of offline training attendees persons 310 72
Number of offline training sessions sessions 4 72
Number of online training sessions sessions 35 72
Number of online training trainees trainees 1000 72
Number of outstanding trainees recommended for comprehensive evaluation by mentor panel in Aspiring Class trainees 12 94
Number of participants in business philosophy learning sessions people 1500 7
Number of participants in culture training sessions for new employees and cadres people 2500 7
Number of participants in leadership program people 1282 89
Number of people receiving various departmental-level awards people 2000 7
Number of persons provided with learning services persons 53000 63
Number of professional online courses organized courses 26 91
Number of trainees evaluated in Aspiring Class comprehensive evaluation trainees 48 94
Number of training sessions arranged sessions 18 91
Patent training sessions conducted for R&D staff of Kingdee Cloud Galaxy product department session 1 52
Percentage of R&D workforce involved in Company's strategic business (platform + HR & Finance & Tax) % 71 88
Quarterly KPI+OKR evaluations at CEO's office meetings evaluations 4 98
Satisfaction degree of leadership program 4.88 89

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

Indicator Unit 2022 Report Pages
Average duration of IP training sessions hour 1 51
Number of college students receiving digital skills training students 30000 63
Performance management system targets achieved Achieved 98
Total patent award grant amount for employees RMB 6280000 100

Number of suppliers by geographical region.

Indicator Unit 2022 Report Pages
Number of national standards for the Industrial Internet participated in establishment standards 6 34

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

Indicator Unit 2020 2021 2022 Report Pages
Customer satisfaction survey result % 85 72
Customer service closure rate actual rate % 97 72
Customer service closure rate target % 90 72
Number of complaints received via Complaint E-mail 5 6 8 77
Number of complaints received via Complaint Hotlines 587 541 311 77
Number of complaints received via Consumer Complaints Platform 1 77
Number of complaints received via Official Letter 4 3 2 77
Number of complaints received via Online Customer Service 6 77
Number of complaints received via Xu Shaochun’s Personal WeChat Public Account 194 133 65 77
Number of effective suggestions on management, products or basic employee services received in Xinsheng Community 500+ 10
Number of effective suggestions received by Xinsheng Community suggestions 500+ 107
Number of electronic accounting vouchers collected via Kingdee Invoice Cloud public cloud services vouchers 204078441 125
Number of electronic accounting vouchers handled via Kingdee Invoice Cloud public cloud services vouchers 166965017 125
Number of electronic invoices issued via Kingdee Invoice Cloud public cloud services invoices 91892609 125
Number of pieces of opinions output during company-wide discussion on Kingdee Philosophy 4.0 pieces 5000 17
Professional services business revenue with Kingdee and iSoftStone RMB 300000000 59
Total number of complaints received 790 683 393 77
Work order satisfaction actual figure % 97.5 72
Work order satisfaction target % 95 72

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

Indicator Unit 2022 Report Pages
China ccTLD and gTLD certificates awarded for domain name 2 50
China patent awards 5 50
Compensation amount awarded to the company in concluded IP litigation cases RMB 15800000 53
Compensation amount awarded to the company in first instance IP litigation cases RMB 2862000 53
Intellectual property honorary awards by government agencies 19 50
National level intellectual property honorary awards 10 50
Number of IP litigation cases adjudicated in the first instance cases 6 53
Number of IP litigation cases brought by the company cases 12 53
Number of IP litigation cases brought by the company that were concluded cases 7 53
Number of IP training sessions conducted sessions 28 51
Number of employees covered by IP training sessions employees 500 51
Number of employees receiving patent awards 710 50
Number of enterprises using Kingdee Invoice Cloud public cloud services enterprises 52738 125
Number of patent applications approved 112 50
Number of patent applications filed 278 50
Number of people from three branches participated in IP protection training people 1000 51
Shenzhen patent awards 3 50
Shenzhen patent market awards 3 50
Total amount granted to employees for patent awards RMB 628000 50
Trademark training sessions conducted for s-HR Cloud product department of Kingdee China session 1 52
Year-on-year increase in patent applications % 42 50

Description of quality assurance process and recall procedures.

Indicator Unit 2021 2022 Report Pages
Number of non-conformities identified in ISO 9001 QMS audit (October 2022) non-conformity 1 75
Number of persons provided with certification services persons 7000 63
Number of products certified to national-level information system classified protection test programs products 19 47
Service response timeliness actual figure % 99.6 72
Service response timeliness target % 95 72
Time to complete initial development and launch of Cosmic product by Shenzhen Unbounded months 4 59

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

Indicator Unit 2022 Report Pages
Certification to ISO/IEC 27018:2019 (Personal Identifiable Information (PII) Security Management System) certified 30
ISO/IEC 27017:2015 Information Security Management System for Cloud Services certification certified 29

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 2022 Report Pages
Number of employees investigated and punished for serious violations at headquarters and branches and subsidiaries employees 73 20
Number of partners investigated and punished for serious violations partners 6 20

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

Indicator Unit 2022 Report Pages
Duration of management summary of fraud cases for audit year hour 1 20
Number of cases in company-wide discussion on Kingdee Philosophy 4.0 cases 500 17
Number of special audits on outsourcing, procurement, entertainment expenses and significant expenses audits 4 17

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

Indicator Unit 2022 Report Pages
Number of anti-corruption training sessions for branches sessions 13 20
Number of people covered by anti-corruption training sessions people 1700 20
Percentage of employees covered by compulsory anti-corruption training courses 100% 20
Total duration of anti-corruption training sessions hours 13 20

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

Indicator Unit 2022 Report Pages
Audience of Kingdee Customer Success Lecture people 36000 72
Health K Plan event period April to November 105
Number of Health K Plan events organized for employees events 2 105
Number of Kingdee Customer Success Lecture episodes episodes 18 72
Number of awards for excellence granted awards 400 7
Number of customer application cases selected as '2022 Industrial Internet Innovation Pilot Application Cases' by the State Ministry of Industry and Information Technology cases 3 34
Number of online job fairs in the form of livestreaming events 10 84
Number of participants in sports activities participants 18000 7
Number of sports associations associations 14 7
Total mileage of sports activities kilometers 108000 7

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

Indicator Unit 2022 Report Pages
Duration of epidemic prevention supply efforts at Shenzhen Software Park hours 36 105
Number of employees participating in company-wide discussion on Kingdee Philosophy 4.0 employees 10000 17
Number of posts received by Xinsheng Community posts 9200 107
Number of suggestions and opinions received in Xinsheng Community 9200 10

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
Total GHG Emissions Tonnes of CO2e 9462 6690 6583
Total GHG Emissions Intensity (By Area) Tonnes of CO2e/m² 0.14 0.1 0.08
Total GHG Emissions Intensity (By Revenue) Tonnes of CO2e/million operating revenue 2.82 1.6 1.35

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

Standard Indicator Unit
Hazardous Waste (Electronic and IT Equipment) Pcs
Hazardous Waste (Office) Pcs

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

Standard Indicator Unit
Paper Waste kg

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

Standard Indicator Unit
Percentage of Reduction in GHG Intensity Compared to Last Year %

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
Diesel Fuel Consumption Litre
Gasoline Consumption Litre
Grid Electricity Consumption kWh
Purchased Electricity kWh
Total Electricity Consumption Intensity (By Area) kWh/m²

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

Standard Indicator Unit
Water Consumption
Water Consumption Intensity (By Revenue) m³/m²

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

Standard Indicator Unit
Electricity Usage Reduction Percentage Compared to Last Year %
Energy Consumption Reduction Percentage Compared to Last Year %

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
Target Water Consumption Reduction Percentage Compared to Last Year %

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 Female Employees Person 3594 4009 4247
Number of Male Employees Person 7069 7579 7789
Number of Total Employees Person 10663 11588 12036
Percentage of Female Employees % 33.67 34.59 35.28
Percentage of Male Employees % 66.33 65.41 64.72

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

Standard Indicator Unit
Turnover Rate of Bachelor's Degree Employees Person
Turnover Rate of Below Junior College Employees Person
Turnover Rate of Employees Aged 30-50 Person
Turnover Rate of Employees Aged Above 50 Person
Turnover Rate of Employees Aged Below 30 Person
Turnover Rate of Employees in Hong Kong Person
Turnover Rate of Employees in Mainland China Person
Turnover Rate of Female Employees Person
Turnover Rate of Male Employees Person
Turnover Rate of Master's Degree Employees Person
Turnover Rate of Total Employees Person

Lost days due to work injury.

Standard Indicator Unit
Lost Days Due to Work-related Injuries Day

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

Standard Indicator Unit 2022
Number of Production Safety Emergency Drills fire drills 2

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

Standard Indicator Unit 2022
Percentage of Employees Trained percent 100
Percentage of Trained Mainland China Employees percent 100

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

Standard Indicator Unit 2022
Average Training Hours (Female) Hour/person
Average Training Hours (General Staff) Hour/person
Average Training Hours (Male) Hour/person
Average Training Hours (Senior Management) Hour/person
Average Training Hours per Employee Hour/person
Total Training Hours Hours 138309

Number of suppliers by geographical region.

Standard Indicator Unit
Number of Suppliers in Mainland China Entity

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Standard Indicator Unit
Number of Recalled Products for Safety and Health Reasons Case

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

Standard Indicator Unit 2020 2021 2022
Complaint Growth Rate % -13.54 -42.45
Complaints Handling Rate % 97
Satisfaction Rate of Customer Complaint Handling % 85
Total Number of Customer Complaints Case 790 683 393

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

Standard Indicator Unit 2022
Accumulative Number of Patent Applications Pcs
Accumulative Number of Patents Granted Pcs
Intellectual Property Disputes cases 6
Number of Patents Applied Pcs 278
Number of Patents Granted Pcs 112
Total Training Sessions on Intellectual Property Protection sessions 28

Description of quality assurance process and recall procedures.

Standard Indicator Unit 2022
Number of Quality Accidents Identified non-conformity 1

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

Standard Indicator Unit
Percentage of Employees Anti-corruption Policies have been Communicated to %

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

Standard Indicator Unit 2022
Coverage Rate of Ethical Standards and Anti-Corruption Training % 100
Number of Anti-corruption Training Session sessions 13
Number of People Participated in Ethical Standards and Anti-corruption Training people 1700
Total Hours of Anti-corruption Training hours 13

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

Standard Indicator Unit 2022
Number of Employees Participating in Volunteer Activities employees 10000