2023 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2023
Published: 2024-04-22
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 2023 Report Pages
Nitrogen oxides kg 154 2666.73 99
Sulphur dioxide kg 148.2 91.03 99
Volatile Organic Compound kg 49.8 50.1 99

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 2022 2023 Report Pages
Direct greenhouse gas emissions (Scope 1) tonnes carbon dioxide equivalent (tCO2e) 1267.33 3978.87 99
Indirect greenhouse gas emissions (Scope 2) tonnes carbon dioxide equivalent (tCO2e) 4860.93 4268.66 99
Intensity of greenhouse gas emissions tCO2e/RMB ten thousand 0.02 0.015 99
Total greenhouse gas emissions (Scope 1 and 2) tonnes carbon dioxide equivalent (tCO2e) 6128.26 8247.53 99

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

Indicator Unit 2022 2023 Report Pages
Batteries (hazardous waste generation) kg 50.47 35.01 97
Fluorescent lamps (hazardous waste generation) kg 80 76 97
Ink cartridges (hazardous waste generation) kg 20 40 97
Spent activated carbon (hazardous waste generation) kg 800 806 97
Toner cartridges (hazardous waste generation) kg 162 202 97
Total Intensity of hazardous waste generation kg/person 1.61 1.67 97
Total quantity of hazardous waste generation kg 1112.47 1159.01 97

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

Indicator Unit 2022 2023 Report Pages
Domestic waste (non-hazardous waste generation) kg 30050 75200 97
Kitchen waste (non-hazardous waste generation) kg 3600 6648 97
Paper (non-hazardous waste generation) kg 4520 8461 97
Total Intensity of non-hazardous waste generation kg/person 55.08 129.75 97
Total quantity of non-hazardous waste generation kg 38170 90309 97

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 2022 2023 Report Pages
Asphalt consumption tonnes 3342.44 4850.13 103
Cement consumption tonnes 4424.48 4109.58 103
Coal gas consumption liter / 4500 93
Diesel consumption tonnes 78.01 155.41 93
Electricity consumption kilowatt-hours 7967439.3 8036298.46 93
Gasoline consumption tonnes 84.22 162.22 93
Natural gas consumption Standard cubic metres 399894 1258763 93
Total energy consumption intensity kilowatt-hours/person 2427.32 36636.85 93
Total energy consumption volume kilowatt-hours 1682129.62 25499244.74 93
Total installed capacity of distributed photovoltaic projects in certain road areas MW 8.2 15

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

Indicator Unit 2022 2023 Report Pages
Total water consumption intensity m³/person 96.32 103.18 95
Total water consumption volume m³ 66752 71815 95

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

Indicator Unit 2022 2023 Report Pages
Stone consumption tonnes 80375.55 297934.41 103

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

Indicator Unit 2023 Report Pages
Number of employees by age group - Aged 30-50 person 585 69
Number of employees by age group - Aged above 50 person 64 69
Number of employees by age group - Aged below 30 person 47 69
Number of employees by employment type - Full-time employees person 696 69
Number of employees by gender - Female person 261 69
Number of employees by gender - Male person 435 69
Number of employees by region - North China person 696 69
Total number of employees person 696 69

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

Indicator Unit 2023 Report Pages
Employee turnover rate % 0.86 70
Number of Turnover Employees by Age Group - Aged above 55 person 6 70
Number of Turnover Employees by Employment Type - Full-time employees person 6 70
Number of Turnover Employees by Gender - Male person 6 70
Number of Turnover Employees by Region - North China person 6 70

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

Indicator Unit 2021 2022 2023 Report Pages
Number of work-related injuries (Qilu Expressway) Person 1 2 1 79

Lost days due to work injury.

Indicator Unit 2021 2022 2023 Report Pages
Number of working days lost due to work (Qilu Expressway) Days 47 259 295 79

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

Indicator Unit 2023 Report Pages
Number of projects selected into second batch of technological innovation project plans in the province 3 15
Percentage of employees trained by employment category - Full-time employees % 100 72
Percentage of employees trained by employment category - Part-time employees / 72
Percentage of employees trained by gender - Female % 100 72
Percentage of employees trained by gender - Male % 100 72
Percentage of employees trained during the year % 100 72

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

Indicator Unit 2023 Report Pages
Average training hours of employees hours 100 73
Average training hours of employees by employment category - Full-time employees hours 232 73
Average training hours of employees by employment category - Part-time employees hours / 73
Average training hours of employees by gender - Female hours 241 73
Average training hours of employees by gender - Male hours 225 73

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

Indicator Unit 2023 Report Pages
Number of interactions with domestic and foreign investors 120 15
Overall customer satisfaction of the Company % ≥99.6 54
Satisfaction of drivers and passengers of the Jihe Operation and Management Centre % 99.85 54
Satisfaction of drivers and passengers of the Liaocheng Deshen Operation and Management Centre % 99.4 54

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

Indicator Unit 2023 Report Pages
Number of invention patents obtained 1 15
Number of software copyrights obtained 7 15
Number of utility model patents obtained 5 15

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

Indicator Unit 2023 Report Pages
Number of attendees for anti-corruption training sessions attendees 450 32
Number of directors participated in anti-corruption training directors 15 32
Total hours of anti-corruption training for directors hours 10 32
Total hours of anti-corruption training sessions (all attendees) hours 20 32

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023
NOâ‚“ Emissions kg 154 2666.73
SOâ‚“ Emissions kg 148.2 91.03

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 2022 2023
Direct GHG Emissions (Scope 1) tonnes carbon dioxide equivalent (tCO2e) 1267.33 3978.87
Indirect Energy Emissions (Scope 2) tonnes carbon dioxide equivalent (tCO2e) 4860.93 4268.66
Total GHG Emissions tonnes carbon dioxide equivalent (tCO2e) 6128.26 8247.53
Total GHG Emissions Intensity (By Revenue) tCO2e/RMB ten thousand 0.02 0.015

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

Standard Indicator Unit 2022 2023
Hazardous Waste (Used Batteries) kg 50.47 35.01
Total Hazardous Waste kg 1112.47 1159.01
Total Hazardous Waste Intensity (By Employee) kg/person 1.61 1.67

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

Standard Indicator Unit 2022 2023
Non-Hazardous Waste (Domestic Waste) kg 30050 75200
Non-Hazardous Waste (Kitchen Waste) kg 3600 6648
Non-Hazardous Waste Disposed kg 38170 90309
Paper Waste kg 4520 8461
Total Non-Hazardous Waste Intensity (By Employee) kg/person 55.08 129.75

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).

Standard Indicator Unit 2022 2023
Diesel Fuel Consumption tonnes 78.01 155.41
Energy Consumption Intensity (By Employee) kilowatt-hours/person 2427.32 36636.85
Gasoline Consumption tonnes 84.22 162.22
Natural Gas Consumption Standard cubic metres 399894 1258763
Purchased Electricity kilowatt-hours 7967439.3 8036298.46
Solar Energy MW 8.2
Total Energy Consumption kilowatt-hours 1682129.62 25499244.74

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

Standard Indicator Unit 2022 2023
Water Consumption m³ 66752 71815

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

Standard Indicator Unit 2023
Number of Employees Aged 30-50 person 585
Number of Employees Aged Above 50 person 64
Number of Employees Aged Below 30 person 47
Number of Employees in North China person 696
Number of Female Employees person 261
Number of Full-time Employees person 696
Number of Male Employees person 435
Number of Total Employees person 696
Percentage of Employees Aged 30-50 percent 84.1
Percentage of Employees Aged Above 50 percent 9.2
Percentage of Employees Aged Below 30 percent 6.8
Percentage of Employees in North China percent 100
Percentage of Female Employees percent 37.5
Percentage of Full-time Employees percent 100
Percentage of Male Employees percent 62.5

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

Standard Indicator Unit 2023
Turnover Rate of Employees in North China % 0.86
Turnover Rate of Full-time Employees % 0.86
Turnover Rate of Male Employees % 0.86
Turnover Rate of Total Employees % 0.86

Lost days due to work injury.

Standard Indicator Unit 2021 2022 2023
Lost Days Due to Work-related Injuries Days 47 259 295

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

Standard Indicator Unit 2023
Percentage of Employees Trained % 100
Percentage of Trained Female Employees % 100
Percentage of Trained Male Employees % 100

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

Standard Indicator Unit 2023
Average Training Hours (Female) hours 241
Average Training Hours (Male) hours 225
Average Training Hours per Employee hours 100
Average Training Hours per FTE hours 232

Number of suppliers by geographical region.

Standard Indicator Unit
Number of Total Suppliers suppliers

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
Number of Suppliers Certified to ISO 9001 Quality Management System suppliers

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

Standard Indicator Unit
Percentage of Recalled Products for Safety and Health Reasons

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

Standard Indicator Unit 2023
Complaints Handling Rate % 100
Total Number of Customer Complaints 62

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

Standard Indicator Unit 2023
Number of Authorised Utility Model Patents 5
Number of Intellectual Property Rights Obtained by the Company 13
Number of Invention Patents 1

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

Standard Indicator Unit 2023
Number of Attendance for Anti-corruption Training person-times 450
Number of Directors and Management Attendance for Anti-corruption Training person-times 15
Number of People Participated in Ethical Standards and Anti-corruption Training people 450
Total Anti-corruption Training Hours for Directors and Management hours 10
Total Hours of Anti-corruption Training hours 20