Corporate Social Responsibility & Environmental, Social and Governance Report 2023

Company: CIMC (2039)
Year: 2023
Published: 2024-03-27
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2021 2022 2023 Report Pages
Emissions of volatile organic compounds (VOCs) - Group total tons 312.26 264.89 67
Green Electricity Certificate - NOx Emission Reduction (CIMC Raffles) g NOx 4700 71
Green Electricity Certificate - SO2 Emission Reduction (CIMC Raffles) g SO2 1900 71
Reduction in VOCs emissions by treatment process in paint room (Wuhu Ruijiang, Deep Treatment of Waste Gas) % 90 68
Total gas emissions: VOCs Tonnes 376.46 312.26 264.89 13
Total gas emissions: VOCs - Data Intensity 0.23 0.22 0.21 13
Zeolite rotary adsorption + catalytic combustion treatment efficiency (Offshore Engineering Segment, Yantai Raffles) % 80 97 68

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 2023 Report Pages
Carbon emissions Tonnes of CO2e 1139131.93 828668.92 859449.70 13
Carbon emissions - Data Intensity 695.87 585.48 673.25 13
Direct carbon emissions Tonnes of CO2e 206638.80 175034.35 192834.47 13
Direct carbon emissions - Data Intensity 126.23 123.67 151.06 13
Green Electricity Certificate - CO2 Emission Reduction (CIMC Raffles) kg CO2 97000 71
Indirect carbon emissions Tonnes of CO2e 932493.13 653615.84 666737.10 13
Indirect carbon emissions - Data Intensity 569.64 461.8 522.29 13

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

Indicator Unit 2021 2022 2023 Report Pages
Total amount of hazardous waste disposal tons 32573.16 25435.14 69
Total amount of hazardous waste disposed Tonnes 48029.41 32573.16 25435.14 13
Total amount of hazardous waste disposed - Data Intensity 29.34 23.01 19.92 13
Year-on-year decrease in generation of waste paint barrels per ten thousand liters of paint produced (Offshore Engineering Segment) % 60.3 69

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

Indicator Unit 2021 2022 2023 Report Pages
Total amount of non-hazardous waste disposed Tonnes 284836.40 238415.89 247006.24 13
Total amount of non-hazardous waste disposed - Data Intensity 174.00 168.45 193.49 13
Total sewage volume (CIMC Group) tons 3403.83 2835.92 70

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

Indicator Unit 2023 2025 Report Pages
Targeted reduction in exhaust emissions intensity per billion yuan by 2025 (based on 2020 levels) % 20 60
Total investment in environmental protection (Group) million RMB 214 75

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 2023 Report Pages
Capacity of lightweight electrolyzer (CIMC-GH series) cubic meters 1000 74
Diesel consumption Kiloliter 16614.58 17854.78 19469.14 13
Diesel consumption - Data Intensity 10.15 12.61 15.25 13
Electricity consumption MWh 1327124.21 904563.91 908819.63 13
Electricity consumption - Data Intensity 810.71 639.1 711.93 13
Gas consumption Thousand cubic meters 63538.58 95955.17 57217.98 13
Gas consumption - Data Intensity 38.81 39.53 44.82 13
Gasoline consumption Kiloliter 1388.74 1727.56 1360.07 13
Gasoline consumption - Data Intensity 0.85 1.22 1.07 13
Green Electricity Certificate - Green Power Consumption (CIMC Raffles) kWh 100000 71
Increase in total installed rooftop distributed photovoltaic capacity in container segment over previous year % 76 66
New installed rooftop distributed photovoltaic capacity in container segment MW 16 66
Number of rooftop photovoltaic projects completed projects 24 12
Oils consumption Kiloliter 18003.32 19582.34 20829.21 13
Oils consumption - Data Intensity 11.00 13.84 16.32 13
Total energy consumption (standard coal) Tonnes standard coal 269250.00 208526.06 217226.08 13
Total energy consumption (standard coal) - Data Intensity 164.48 147.33 170.16 13
Total installed rooftop distributed photovoltaic capacity in container segment MW 36.5 66

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

Indicator Unit 2021 2022 2023 Report Pages
Reduction in total sewage volume (CIMC Group) % 16.68 70
Total amount of sewage discharged Thousand cubic meters 3563.04 3403.83 2835.92 13
Total amount of sewage discharged - Data Intensity 2.18 2.40 2.22 13
Total water consumption Thousand cubic meters 7126.42 6169.38 5648.56 13
Total water consumption - Data Intensity 4.45 4.35 4.42 13

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

Indicator Unit 2023 Report Pages
Launch of lightweight 1000-cubic-meter electrolyzer (CIMC-GH series) electrolyzer 1 74

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

Indicator Unit 2023 Report Pages
Environmental research topics topics 127 87
Investment in environmental protection by key units of environmental supervision million RMB 173 75
Issues identified across CIMC and subsidiaries issues 2549 87
Number of enterprises certified as national green factories enterprises 19 75
Number of enterprises newly selected as national green factories enterprises 9 75
Number of enterprises that passed 'Green Factory' certification enterprises 36 75
Number of enterprises that passed clean production audit certification enterprises 35 75
Number of enterprises with ISO14001 environmental management system certification enterprises 79 73
Number of enterprises with passed green factory certifications enterprises 36 12
Number of environmental improvement projects implemented projects 127 73
Number of national-level green factories factories 19 12
Total HSE expenditure RMB RMB 490 million 12

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 2023 Report Pages
Number of representatives at Low-carbon Salon of Logistics Industry Chain in the Greater Bay Area representatives 150 12

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

Indicator Unit 2021 2022 2023 Report Pages
Composition of contract employees by age group - Aged 30-49 % 69.60 67.70 67.36 14
Composition of contract employees by age group - Aged 50 and above % 12.80 13.80 14.55 14
Composition of contract employees by age group - Aged below 30 % 17.60 18.50 18.09 14
Composition of contract employees by education - Associate % 20.58 21.74 22.45 14
Composition of contract employees by education - Bachelor % 21.71 24.19 26.91 14
Composition of contract employees by education - Below associate % 54.50 50.81 46.73 14
Composition of contract employees by education - Doctorate % 0.06 0.08 0.08 14
Composition of contract employees by education - Master % 3.15 3.19 3.83 14
Composition of contract employees by gender - Female % 15.60 16.90 17.41 14
Composition of contract employees by gender - Male % 84.40 83.10 82.59 14
Composition of contract employees by geographical region - Domestic % 90.00 90.80 91.38 14
Composition of contract employees by geographical region - Overseas (including Hong Kong, Macao and Taiwan) % 10.00 9.20 8.62 14
Composition of contract employees by profession - Finance staff % 2.74 2.90 3.23 14
Composition of contract employees by profession - Management % 7.85 7.91 7.72 14
Composition of contract employees by profession - Other personnel % 21.42 23.98 25.00 14
Composition of contract employees by profession - Production staff % 51.21 47.67 44.71 14
Composition of contract employees by profession - Sales personnel % 6.60 7.86 8.08 14
Composition of contract employees by profession - Technical staff % 10.18 9.68 11.25 14
Number of disabled individuals recruited employees over 100 79
Number of enterprises rated as provincial-level intelligent manufacturing or digitized factories enterprises 14 12
Number of overseas employees outside mainland China (including Hong Kong, Macao, and Taiwan regions) employees 4366 79
Operating revenue RMB thousand yuan 163695980 141536654 127809519 13
Proportion of employees aged 16-30 years old % 18 79
Proportion of employees aged 30-49 years old % 67 79
Proportion of employees aged 50 and above % 15 79
Proportion of employees with college education or above % 53.3 79
Proportion of employees with education below college level % 46.7 79
Proportion of female contract employees % 16.9 17.4 79
Proportion of male contract employees % 83 79
Total assets RMB thousand yuan 154322501 145899949 161763233 13
Total contract employees person 51746 51543 50632 14
Total number of employees worldwide (including contract workers, retired rehired employees, part-time employees, etc.) employees 68940 79
Total workforce (by the end of the year) person 72736 62194 68940 14

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

Indicator Unit 2021 2022 2023 Report Pages
Contract employee turnover % 15.92 19.74 19.20 14
Contract employee turnover by age group - Aged 30-49 % 13.24 17.54 17.1 14
Contract employee turnover by age group - Aged 50 and above % 6.78 10.91 13.9 14
Contract employee turnover by age group - Aged below 30 % 33.09 34.42 29.3 14
Contract employee turnover by gender - Female % 16.67 19.83 19.20 14
Contract employee turnover by gender - Male % 15.79 19.73 19.20 14
Contract employee turnover by geographical region - Domestic % 17.07 17.82 17.5 14
Contract employee turnover by geographical region - Overseas (including Hong Kong, Macao and Taiwan) % 5.54 38.69 33.1 14
Number of contract employees leaving the Group person 8240 10177 12003 14
Operating profit RMB thousand yuan 13471549 7505208 2831912 13

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2023 Report Pages
Fewer exposed individuals since the beginning of 2023 individuals 3136 87

Lost days due to work injury.

Indicator Unit 2021 2022 2023 Report Pages
Number of lost workdays due to workplace injuries among domestic employees days 15364 87
Working days lost due to industrial accidents day 14603 15523 15364 15

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

Indicator Unit 2023 Report Pages
Occupational health research topics topics 178 87
Safety-focused research topics topics 661 87
Significant hazards reduction compared to early 2023 hazards (10% reduction) 373 87
Targeted research initiatives addressing various hazards initiatives 1307 87
Year-on-year increase in total HSE expenditure percent 10.2 12

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

Indicator Unit 2021 2022 2023 Report Pages
Training coverage rate of contract employees % 89.53 85.45 89.08 15
Training coverage rate of contract employees by gender - Female % 84.98 72.95 86.02 15
Training coverage rate of contract employees by gender - Male % 90.37 88.00 89.73 15
Training coverage rate of employee by rank - General staff (except senior and middle management) % 90.53 86.44 89.15 15
Training coverage rate of employee by rank - Middle management % 72.47 69.90 88.65 15
Training coverage rate of employee by rank - Senior management % 75.95 68.81 85.67 15

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

Indicator Unit 2021 2022 2023 Report Pages
Average training hours of employee by gender - Female Hour 19.92 46.27 139.71 15
Average training hours of employee by gender - Male Hour 20.05 85.08 143.64 15
Average training hours of employee by rank - General staff Hour 19.64 81.11 147.95 15
Average training hours of employee by rank - Middle management Hour 30.78 35.17 45.38 15
Average training hours of employee by rank - Senior management Hour 41.11 44.64 92.80 15
Average training hours of employees Hour 20.02 78.52 142.96 15
Per capita training time hours 142.96 12
Year-on-year increase in per capita training time percent 8.02 12

Number of suppliers by geographical region.

Indicator Unit 2021 2022 2023 Report Pages
Number of national demonstration enterprises for intellectual property newly added enterprises 2 12
Number of new suppliers added during the year Supplier 94 207 400 15
Percentage of total suppliers by geographical distribution - China % 93 86 82 15
Percentage of total suppliers by geographical distribution - Overseas % 7 14 18 15
Proportion of new suppliers added during the year % 4 5 7 15
Proportion of purchase amount from strategic cooperative suppliers % 25 16
Proportion of purchase amount from suppliers on the electronic platform % 39 16
Total suppliers Supplier 2485 4111 5689 15

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 2021 2022 2023 Report Pages
Number of existing suppliers that accepted reassessment during the year Supplier 607 788 823 15
Number of suppliers whose cooperation was terminated due to environmental and social issues during the year Supplier 2 16
Number of suppliers whose cooperation was terminated during the year Supplier 10 16
Percentage of suppliers that accepted the Annual Supplier Performance Assessment % 81 63 60 15
Percentage of suppliers that accepted the Annual Supplier Performance Assessment covering environmental and social issues % 54 64 63 15
Percentage of suppliers that passed the environmental management system certification % 32 41 34 15
Percentage of suppliers that passed the occupational health and safety management system certification % 30 40 35 15
Percentage of suppliers that passed the quality management system certification % 54 64 55 15
Proportion of existing suppliers that accepted reassessment covering environmental and social issues during the year % 90 54 56 15
Proportion of existing suppliers that accepted reassessment during the year % 24 19 14 15
Proportion of suppliers that were trained in environmental and social issues during the year % 36 16

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

Indicator Unit 2021 2022 2023 Report Pages
Proportion of new suppliers that accepted assessment covering environmental and social issues during the year % 60 62 42 15

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

Indicator Unit 2021 2022 2023 Report Pages
CIMC Group achieved operating revenue RMB RMB 127.81 billion 12
CIMC Group net profit RMB RMB 1.86 billion 12
Customer satisfaction rate (weighted average, highest is recycled load segment) % 93.5 16
First domestically-produced low-temperature anhydrous ammonia transport truck in China (CIMC ENRIC) truck 1 74
Net assets RMB thousand yuan 56980090 62656084 64630350 13

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

Indicator Unit 2023 Report Pages
Number of China Patent Awards won award 1 12
Number of authorized invention patents during the year Patent 100 16
Number of invention patent applications during the year Patent 292 16
Number of national-level special and sophisticated 'little giant' enterprises enterprises 4 12
Number of national-level specialized and sophisticated 'little giant' enterprises newly added enterprise 1 12
Total number of China Patent Awards Patent 18 16
Total number of authorized patents Patent 5411 16
Total number of trademark applications Patent 310 16
Total number of trademark registrations Patent 266 16

Description of quality assurance process and recall procedures.

Indicator Unit 2023 Report Pages
Percentage of identified issues rectified % 97 87

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 2021 2022 2023 Report Pages
Total tax RMB thousand yuan 5712171 6614181 7599518 13

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

Indicator Unit 2021 2022 2023 Report Pages
Number of effective whistle-blowing Whistle-blowing 32 16
Percentage of suppliers that signed the Sunshine Cooperation Agreement (or Commitment) % 80 64 63 15
Processed effective whistleblowing Whistle-blowing 32 16

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

Indicator Unit 2023 Report Pages
Anti-corruption training coverage among directors and supervisors % 95 16
Participants in anti-corruption training Participant 8947 16

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

Indicator Unit 2023 Report Pages
Number of external recognitions throughout the year recognitions 20 12
Number of mainstream media covering the Low-carbon Salon of Logistics Industry Chain in the Greater Bay Area media outlets 10 12
Number of students supported by Shenzhen CIMC Charity Foundation for college study students 690 12
Participants in volunteer service Participant 882 16

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

Indicator Unit 2021 2022 2023 Report Pages
Donation amount for the year RMB thousand yuan 1637.5 16
Hours of volunteer service Hour 5295.9 16
Number of public welfare activities Time 110 16
Operating cost RMB thousand yuan 134175949 119911750 110211891 13
Total income from rooftop photovoltaic projects RMB RMB 210 million 12

The types of emissions and respective emissions data.

Standard Indicator Unit 2023
NOâ‚“ Emissions kg 4.7
SOâ‚“ Emissions kg 1.9

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 2023
Direct GHG Emissions (Scope 1) Tonnes of CO2e 206638.8 175034.35 192834.47
Indirect Energy Emissions (Scope 2) Tonnes of CO2e 932493.13 653615.84 666737.1
Scope 1 GHG Emissions Intensity (By Product Volume) 126.23 123.67 151.06
Scope 2 GHG Emissions Intensity (By Product Volume) 569.64 461.8 522.29
Total GHG Emissions Tonnes of CO2e 1139131.93 828668.92 859449.7
Total GHG Emissions Intensity (By Product Volume) 695.87 585.48 673.25

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

Standard Indicator Unit 2021 2022 2023
Hazardous Waste Disposed tonnes 48029.41 32573.16 25435.14
Total Hazardous Waste Intensity (By Revenue) 29.34 23.01 19.92

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 2023
Non-Hazardous Waste Disposed Tonnes 284836.4 238415.89 247006.24
Total Non-Hazardous Waste Intensity (By Unit Product) 174 168.45 193.49

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

Standard Indicator Unit 2025
Target Reduction in GHG Intensity Percentage by 2030 Compared to 2020 % 20

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit
Hazardous Waste Intensity Reduction Percentage Compared to Last Year tons/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 2021 2022 2023
Diesel Fuel Consumption Kiloliter 16614.58 17854.78 19469.14
Gasoline Consumption Kiloliter 1388.74 1727.56 1360.07
Heating Oil Consumption Kiloliter 18003.32 19582.34 20829.21
Natural Gas Consumption Thousand cubic meters 63538.58 95955.17 57217.98
Purchased Electricity MWh 1327124.21 904563.91 908819.63
Solar Energy MW 16
Total Energy Consumption Tonnes standard coal 269250 208526.06 217226.08

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

Standard Indicator Unit 2021 2022 2023
Total Wastewater Discharge Thousand cubic meters 3563.04 3403.83 2835.92
Wastewater Discharge Intensity 2.18 2.4 2.22
Water Consumption Thousand cubic meters 7126.42 6169.38 5648.56
Water Consumption Intensity (By Revenue) 4.45 4.35 4.42

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

Standard Indicator Unit 2023
Number of Energy-saving and Carbon Reduction Demonstration Projects Achieved electrolyzer 1

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

Standard Indicator Unit 2023
Total Investment in Ecological Restoration million RMB 173

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

Standard Indicator Unit 2021 2022 2023
Number of Contractors person 51746 51543 50632
Number of Employees Aged 30-50 person 50601 42138 46190
Number of Employees Aged Above 50 person 9302 8580 10341
Number of Employees Aged Below 30 person 12803 11506 12409
Number of Employees in Overseas employees 4366
Number of Female Employees person 11348 10410 11720
Number of Male Employees person 61388 51784 57220
Number of Total Employees person 72736 62194 68940
Percentage of Bachelor's Degree Employees % 26.91
Percentage of Below Junior College Employees % 46.73
Percentage of Doctoral Degree Employees % 0.08
Percentage of Employees Aged 30-50 % 69.6 67.7 67
Percentage of Employees Aged Above 50 % 12.8 13.8 15
Percentage of Employees Aged Below 30 % 17.6 18.5 18
Percentage of Employees in Mainland China % 90 90.8 91.38
Percentage of Employees in Overseas % 10 9.2 8.62
Percentage of Female Employees % 15.6 16.9 17
Percentage of Male Employees % 84.4 83.1 83
Percentage of Master's Degree Employees % 3.83

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

Standard Indicator Unit 2021 2022 2023
Turnover Rate of Employees Aged 30-50 % 13.24 17.54 17.1
Turnover Rate of Employees Aged Above 50 % 6.78 10.91 13.9
Turnover Rate of Employees Aged Below 30 % 33.09 34.42 29.3
Turnover Rate of Female Employees % 16.67 19.83 19.2
Turnover Rate of Male Employees % 15.79 19.73 19.2
Turnover Rate of Total Employees % 15.92 19.74 19.2

Lost days due to work injury.

Standard Indicator Unit 2021 2022 2023
Lost Days Due to Work-related Injuries day 14603 15523 15364

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

Standard Indicator Unit 2021 2022 2023
Percentage of Trained Contract Employees % 89.53 85.45 89.08
Percentage of Trained Female Employees % 84.98 72.95 86.02
Percentage of Trained General Employees % 90.53 86.44 89.15
Percentage of Trained Male Employees % 90.37 88 89.73
Percentage of Trained Middle Management % 72.47 69.9 88.65
Percentage of Trained Senior Management % 75.95 68.81 85.67

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

Standard Indicator Unit 2021 2022 2023
Average Training Hours (Female) Hour 19.92 46.27 139.71
Average Training Hours (General Staff) Hour 19.64 81.11 147.95
Average Training Hours (Male) Hour 20.05 85.08 143.64
Average Training Hours (Middle Management) Hour 30.78 35.17 45.38
Average Training Hours (Senior Management) Hour 41.11 44.64 92.8
Average Training Hours per Employee Hour 20.02 78.52 142.96

Number of suppliers by geographical region.

Standard Indicator Unit 2021 2022 2023
Number of Suppliers in Mainland China Supplier 2311 3535 4665
Number of Suppliers in Overseas Supplier 174 576 1024
Number of Total Suppliers Supplier 2485 4111 5689

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2021 2022 2023
Number of Suppliers Certified to ISO 45001 Occupational Health and Safety Management System % 30 40 35
Number of Suppliers Certified to ISO 9001 Quality Management System % 54 64 55

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

Standard Indicator Unit 2023
Accumulative Number of Patents Granted Patent 5411
Number of Invention Patents Patent 100
Number of New Patent Applications Patent 292
Number of Patents Applied Patent 292
Number of Patents Granted Patent 100
Number of Trademark Applications Patent 310
Number of Trademark Registrations Patent 266

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

Standard Indicator Unit 2021 2022 2023
Percentage of Suppliers Accepting Anti-corruption Policies % 80 64 63

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

Standard Indicator Unit 2023
Anti-corruption Training Coverage among Directors and Management % 95
Number of People Participated in Ethical Standards and Anti-corruption Training Participant 8947

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

Standard Indicator Unit 2023
Total Public Welfare Donations RMB thousand yuan 1637.5
Total Volunteer Service Hours Hour 5295.9