2023 Environmental, Social and Governance Report

Year: 2023
Published: 2024-03-28
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
Ammonia nitrogen emissions tonne 34.89 28.86 25.72 70
COD emissions tonne 666.15 645.82 820.71 70
NOx emissions tonne 8361.12 7767.29 8850.39 70
Smoke and dust emissions tonne 95.47 117.62 185.13 70
VOCs emissions tonne 88.23 108.36 729.83 70

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
Density of greenhouse gas emissions 10000 tCO2e/billion RMB of sales income 11.11 10.55 18.66 70
Greenhouse gas emissions (scope 1) 10000 tCO2e 1434.84 1363.30 1755.74 70
Greenhouse gas emissions (scope 2) 10000 tCO2e 283.32 267.17 453.76 70
SO2 emissions tonne 640.04 751.48 930.11 70
Total greenhouse gas emissions (scope 1 & 2) 10000 tCO2e 1718.16 1630.47 2209.51 70

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
Density of hazardous waste 10000 tonnes/billion RMB of sales income 0.05 0.06 0.07 70
Hazardous waste disposed 10000 tonnes 7.04 8.57 8.58 70

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
Density of general solid waste 10000 tonnes/billion RMB of sales income 7.62 5.94 11.42 70
General solid waste generated 10000 tonnes 1178.77 917.73 1352.00 70
Methanol output 1000 tonnes 2503 3380 3738 69
Wastewater discharged 10000 m³ 6156.02 5567.77 6347.33 70

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

Indicator Unit 2023 Report Pages
Annual emissions reduction of particulate matter (COD) % 40.6 28
Annual emissions reduction of particulate matter (NOₓ) % 75.3 28
Annual emissions reduction of particulate matter (SO₂) % 78.7 28
Annual emissions reduction of particulate matter (ammonia nitrogen) % 68.8 28

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 2021 2022 2023 Report Pages
Disposal rate of hazardous waste in compliance % 100 100 100 70
Hazardous waste disposal rate % 100 28

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
Coal consumption 10000 tonnes 518.79 481.03 651.68 71
Coal slurry consumption 10000 tonnes 161.02 169.37 166.40 71
Comprehensive energy consumption 1 million kWh, 10000 tonnes coal equivalent 1137.37 1145.62 1463.41 71
Density of comprehensive energy consumption 1 million kWh/billion RMB of sales income 598.92 603.26 1005.93 71
Diesel consumption tonne 225807.66 231017.09 267555.44 71
Gasoline consumption tonne 180.23 126.68 278.70 71
Natural gas consumption 10000 m³ 54.89 55.62 95.75 71
Outsourced steam consumption GJ 467199.71 425156.67 740123.54 71
Power consumption 1 million kWh 3893.13 3694.17 6201.39 71
Power generation output 10000 kWh 726760 837252 840351 69

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

Indicator Unit 2021 2022 2023 Report Pages
Density of water consumption 1 million m³/billion RMB of sales income 1.04 1.14 1.43 71
Groundwater consumption 1 million m³ 49.39 54.60 94.14 71
Municipal water consumption 1 million m³ 1.47 1.79 2.65 71
Percentage of water consumption from alternative water sources % * * 88.45 71
Recycled water volume 1 million m³ 2604.49 3455.34 4118.05 71
Surface water consumption 1 million m³ 62.48 79.10 69.51 71
Third party water consumption 1 million m³ 8.87 6.95 3.71 71
Total water consumption 1 million m³ 161.41 175.73 169.87 71
Wastewater discharged to groundwater 10000 m³ 0.00 0.00 0.00 70
Wastewater discharged to surface water 10000 m³ 3678.29 2772.06 6080.86 70
Wastewater discharged to third party 10000 m³ 2477.73 2795.70 266.47 70

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2021 2022 2023 Report Pages
Saleable coal output 1000 tonnes 105025 99528 110020 69

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

Indicator Unit 2021 2022 2023 Report Pages
Coverage of ISO 14001 environmental management system certification (all subsidiaries and business operation units) % 100 28
Implementation rate of 'Three Simultaneity' of construction projects % 100 28
Implementation rate of environmental assessment % 100 28
Number of ecological and environmental supervision inspections of all affiliated units by environmental protection departments 221 28
Number of environmental inspection and audits carried out 33 28
Number of provincial and ministerial technical innovation awards 42 29 48 69
Radioactive sources intact rate % 100 28

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

Indicator Unit 2021 2022 2023 Report Pages
Return on net assets % 24.68 33.84 20.46 69
Total assets RMB 100 million 3019.59 3086.04 4143.18 69
Total cash dividend RMB 100 million 98.97 212.79 110.85 73
Total headcount person 61864 64279 79242 72
Total number of administrative staff person 3494 3624 4482 72
Total number of employees aged 30 and below person 3726 4963 5839 72
Total number of employees aged 51 and above person 12302 14049 16902 72
Total number of employees aged between 31 and 40 person 20929 19596 24839 72
Total number of employees aged between 41 and 50 person 24907 25671 31681 72
Total number of employees and workers person 52432 54451 64846 72
Total number of employees in Shandong person 50654 50040 62188 72
Total number of employees in foreign countries and regions person 3114 2475 3529 72
Total number of employees in other parts of China person 8096 11764 13525 72
Total number of employees with high school degree person 20562 20534 26279 72
Total number of employees with junior college degree and above person 27377 28974 15955 72
Total number of employees with middle school degree and below person 13925 14711 37000 72
Total number of female employees person 14832 15020 15615 72
Total number of financial staff person 690 738 1056 72
Total number of first-line management person 8968 9185 13375 72
Total number of full-time employees person 61839 64279 73242 72
Total number of male employees person 47032 49259 63627 72
Total number of mid-level management person 453 632 1009 72
Total number of part-time employees person 25 72
Total number of production staff person 37531 38911 43470 72
Total number of sales staffs person 464 535 747 72
Total number of senior management person 11 11 12 72
Total number of supportive staff person 15767 16149 22944 72
Total number of technical staff person 3918 4322 6543 72

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

Indicator Unit 2021 2022 2023 Report Pages
Voluntary turnover rate of employees % 0.90 1.00 1.10 72
Voluntary turnover rate of employees aged 30 and below % 0.78 2.72 6.01 72
Voluntary turnover rate of employees aged 51 and above % 2.19 1.03 0.00 72
Voluntary turnover rate of employees aged between 31 and 40 % 0.33 0.78 1.25 72
Voluntary turnover rate of employees aged between 41 and 50 % 0.75 0.81 0.65 72
Voluntary turnover rate of employees in Shandong % 0.88 0.51 0.57 73
Voluntary turnover rate of employees in foreign countries and regions % 2.02 11.15 9.12 73
Voluntary turnover rate of employees in other parts of China % 0.56 0.94 1.42 73
Voluntary turnover rate of female employees % 1.53 0.87 0.92 72
Voluntary turnover rate of male employees % 0.70 1.04 1.14 72

Lost days due to work injury.

Indicator Unit 2021 2022 2023 Report Pages
Time lost due to work injuries days 526 840 1155 72

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

Indicator Unit 2021 2022 2023 Report Pages
Screening rate of occupational diseases % 100 100 100 72
Trainings on work safety person-times 33137 24570 40307 72

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

Indicator Unit 2021 2022 2023 Report Pages
Number of management innovation achievements 73 73 108 69
Proportion of female trainees % 72.60 68.43 100.00 73
Proportion of male trainees % 80.75 76.85 100.00 73
Proportion of trainees % 78.36 74.92 100.00 73
Proportion of trainees as employees and workers % 91.57 75.51 100.00 73
Proportion of trainees as first-line management % 100 71.48 100.00 73
Proportion of trainees as mid-level management % 100 69.62 100.00 73
Proportion of trainees as senior management % 100 100 100.00 73
Research fund RMB 100 million 11.40 21.17 29.07 69

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

Indicator Unit 2021 2022 2023 Report Pages
Per capita training time hours 42.21 41.37 36.01 73
Per capita training time of employees and workers hours 41.85 41.27 35.89 73
Per capita training time of female employees hours 31.72 36.19 26.35 73
Per capita training time of first-line management hours 41.64 41.72 34.33 73
Per capita training time of male employees hours 45.52 42.92 38.38 73
Per capita training time of mid-level management hours 53.83 42.78 65.74 73
Per capita training time of senior management hours 53.64 54.00 56.00 73

Number of suppliers by geographical region.

Indicator Unit 2021 2022 2023 Report Pages
Equity attributable to shareholders of the Company RMB 100 million 686.58 898.52 869.02 69
Number of suppliers in Shandong 562 556 630 69
Number of suppliers in foreign countries and regions 10 8 13 69
Number of suppliers in other parts of China 756 778 751 69
Total borrowings RMB 100 million 1034.00 761.64 1001.88 69

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
Percentage of suppliers implementing suppliers' management policies % 100 100 100 69

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

Indicator Unit 2021 2022 2023 Report Pages
Sales income RMB 100 million 1086.16 1546.02 1184.34 69

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

Indicator Unit 2021 2022 2023 Report Pages
Chemical products output 1000 tonnes 5794 6813 7891 69
Complaint settlement rate % 100 100 100 69
Number of valid complaints times 4 3 2 69

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

Indicator Unit 2021 2022 2023 Report Pages
Number of patents applied 193 288 411 69
Number of patents approved 222 262 276 69

Description of quality assurance process and recall procedures.

Indicator Unit 2021 2022 2023 Report Pages
Number of achievements under certification 25 31 41 69
Number of achievements up to world's leading level 19 20 30 69

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
Corporate credit rating grade AAA AAA AAA 69

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

Indicator Unit 2021 2022 2023 Report Pages
Contract fulfillment rate % 100 100 100 69
Percentage of suppliers accepting anti-corruption policies % 100 100 100 69

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

Indicator Unit 2021 2022 2023 Report Pages
Percentage of directors attending anti-corruption training % 100 100 100 69
Percentage of staff attending anti-corruption training % 100 100 100 69

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

Indicator Unit 2021 2022 2023 Report Pages
Number of scientific and technological achievements 84 83 77 69
Tax paid RMB 100 million 114.05 226.02 313.47 73

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

Indicator Unit 2021 2022 2023 Report Pages
Social contribution per share (China Accounting Standards) RMB per share 10.14 16.62 11.20 73
Social contribution per share (International Financial Reporting Standards) RMB per share 10.28 16.52 8.15 73
Total investment in poverty alleviation and rural revitalisation projects RMB 10 thousand 7833.76 11799.42 73
Total investment in public welfare projects and external donations RMB 10 thousand 9358.62 5049 73

The types of emissions and respective emissions data.

Standard Indicator Unit 2021 2022 2023
Airborne Particulate Matter (PM) Emissions tonne 95.47 117.62 185.13
NOₓ Emissions tonne 8361.12 7767.29 8850.39
SOₓ Emissions tonne 640.04 751.48 930.11

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 2021 2022 2023
Direct GHG Emissions (Scope 1) 10000 tCO2e 1434.84 1363.3 1755.74
Indirect Energy Emissions (Scope 2) 10000 tCO2e 283.32 267.17 453.76
Total GHG Emissions 10000 tCO2e 1718.16 1630.47 2209.51
Total GHG Emissions Intensity (By Revenue) 10000 tCO2e/billion RMB of sales income 11.11 10.55 18.66

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
Disposal Rate of Hazardous Waste % 100
Hazardous Waste Disposed 10000 tonnes 7.04 8.57 8.58
Total Hazardous Waste Intensity (By Revenue) 10000 tonnes/billion RMB of sales income 0.05 0.06 0.07

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 10000 tonnes 1178.77 917.73 1352
Total Non-Hazardous Waste Intensity (By Revenue) 10000 tonnes/billion RMB of sales income 7.62 5.94 11.42
Total Non-Hazardous Waste Intensity (By Unit Product) tonnes/tonne methanol 0.471 0.272 0.362

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

Standard Indicator Unit 2023
Ammonia Nitrogen Emissions Reduction Percentage Compared to Last Year % 68.8
NOx Emissions Reduction Percentage Compared to Last Year % 75.3
PM Emissions Reduction Percentage Compared to Last Year % 40.6
SO2 Emissions Reduction Percentage Compared to Last Year % 78.7

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).

Standard Indicator Unit 2021 2022 2023
Comprehensive Energy Consumption Intensity (By Revenue) 1 million kWh/billion RMB of sales income 598.92 603.26 1005.93
Diesel Fuel Consumption tonne 225807.66 231017.09 267555.44
Gasoline Consumption tonne 180.23 126.68 278.7
Natural Gas Consumption 10000 m³ 54.89 55.62 95.75
Purchased Electricity 1 million kWh 3893.13 3694.17 6201.39
Purchased Steam GJ 467199.71 425156.67 740123.54
Total Energy Consumption 10000 tonnes coal equivalent 1137.37 1145.62 1463.41

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

Standard Indicator Unit 2021 2022 2023
Groundwater Withdrawal 1 million m³ 49.39 54.6 94.14
Municipal Water Consumption 1 million m³ 1.47 1.79 2.65
Recycled Water Percentage % 88.45
Recycled Water Usage 1 million m³ 2604.49 3455.34 4118.05
Surface Water Discharge 1 m³ 36782.9 27720.6 60808.6
Surface Water Withdrawal 1 million m³ 62.48 79.1 69.51
Third Party Water Consumption 1 million m³ 8.87 6.95 3.71
Total Wastewater Discharge 1 m³ 61560.2 55677.7 63473.3
Total Water Withdrawal 1 million m³ 161.41 175.73 169.87
Wastewater Discharge Intensity 1 million m³/billion RMB of sales income 1.04 1.14 1.43
Water Consumption Intensity (By Revenue) 1 million m³/billion RMB of sales income 1.04 1.14 1.43

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 Below Junior College Employees person 34487 35245 63279
Number of Employees Aged 30-50 person 45836 45267 56520
Number of Employees Aged Above 50 person 12302 14049 16902
Number of Employees Aged Below 30 person 3726 4963 5839
Number of Employees in Overseas person 3114 2475 3529
Number of Female Employees person 14832 15020 15615
Number of Full-time Employees person 61839 64279 73242
Number of General Employees person 52432 54451 64846
Number of Junior Management Employees person 8968 9185 13375
Number of Male Employees person 47032 49259 63627
Number of Middle Management Employees person 453 632 1009
Number of Part-time Employees person 25
Number of Senior Management Employees person 11 11 12
Number of Total Employees person 61864 64279 79242
Percentage of Below Junior College Employees % 55.74 54.85 79.89
Percentage of Employees Aged 30-50 % 74.12 70.46 71.36
Percentage of Employees Aged Above 50 % 19.88 21.87 21.36
Percentage of Employees Aged Below 30 % 6.02 7.72 7.37
Percentage of Employees in Overseas % 5.04 3.85 4.46
Percentage of Female Employees % 23.95 23.35 19.71
Percentage of Full-time Employees % 99.96 100 92.43
Percentage of General Employees % 84.75 84.71 81.89
Percentage of Junior Management Employees % 14.5 14.29 16.88
Percentage of Male Employees % 76.05 76.65 80.33
Percentage of Middle Management Employees % 0.73 0.98 1.27
Percentage of Part-time Employees % 0.04
Percentage of Senior Management Employees % 0.02 0.02 0.02

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

Standard Indicator Unit 2021 2022 2023
Turnover Rate of Employees Aged 30-50 % 0.75 0.81 0.65
Turnover Rate of Employees Aged Above 50 % 2.19 1.03
Turnover Rate of Employees Aged Below 30 % 0.78 2.72 6.01
Turnover Rate of Female Employees % 1.53 0.87 0.92
Turnover Rate of Male Employees % 0.7 1.04 1.14
Turnover Rate of Total Employees % 0.9 1 1.1

Lost days due to work injury.

Standard Indicator Unit 2021 2022 2023
Lost Days Due to Work-related Injuries days 526 840 1155

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

Standard Indicator Unit 2021 2022 2023
Health Check Coverage for Employees % 100 100 100
Number of People Receiving Training on Work Safety person-times 33137 24570 40307

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

Standard Indicator Unit 2021 2022 2023
Percentage of Employees Trained % 78.36 74.92 100
Percentage of Trained General Employees % 91.57 75.51 100
Percentage of Trained Middle Management % 100 69.62 100
Percentage of Trained Senior Management % 100 100 100

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

Standard Indicator Unit 2021 2022 2023
Average Training Hours (Female) hours 31.72 36.19 26.35
Average Training Hours (Male) hours 45.52 42.92 38.38
Average Training Hours (Middle Management) hours 53.83 42.78 65.74
Average Training Hours (Senior Management) hours 53.64 54 56
Average Training Hours per Employee hours 42.21 41.37 36.01

Number of suppliers by geographical region.

Standard Indicator Unit 2021 2022 2023
Number of Local Suppliers 562 556 630
Number of Suppliers in Mainland China 1318 1334 1381
Number of Suppliers in Overseas 10 8 13
Number of Total Suppliers 1328 1342 1394

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

Standard Indicator Unit 2021 2022 2023
Total Number of Customer Complaints times 4 3 2

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

Standard Indicator Unit 2021 2022 2023
Number of Patents Applied 193 288 411
Number of Patents Granted 222 262 276

Description of quality assurance process and recall procedures.

Standard Indicator Unit 2021 2022 2023
Passing Rate of Third-party Accreditation Performed under the Quality Management System % 100 100 100

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 % 100 100 100

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

Standard Indicator Unit 2021 2022 2023
Anti-corruption Training Coverage among Directors and Management % 100 100 100
Coverage of Anti-corruption Training for Employees % 100 100 100

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

Standard Indicator Unit 2022 2023
Investment in Targeted Poverty Alleviation RMB 10 thousand 7833.76 11799.42
Total Public Welfare Donations RMB 10 thousand 9358.62 5049