ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023

Year: 2023
Published: 2024-04-29
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
Carbon monoxide emissions kg 274.21 147.78 63.89 41
NOx emissions kg 65.68 50.1 21.97 41
Particulate matter emissions kg 4.41 2.97 1.27 41

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
Greenhouse gas emissions per person tCO2e 1.21 1.56 1.24 41
Greenhouse gas emissions per square meter of office area tCO2e/square meter 0.03 0.03 0.04 41
Sulfur dioxide emissions kg 21.45 1.47 0.29 41
Total greenhouse gas emissions (Scope 1 and 2) tCO2e 6019.47 8046 6574.94 41
Total greenhouse gas emissions (Scope 1 and Scope 2) Ton 4143.57 5265.91 4967.41 4

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
Per capita consumption of hazardous waste kg/person 0.19 0.1 0.13 41
Total hazardous waste kg 1040 384 505 41

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
Kitchen waste L 87670 344365 257166 41
Office consumables waste kg 1.46 41
Office waste L 417171 565805 371910 41
Paper consumption ton 110.61 87.15 97.12 41
Per capita consumption of non-hazardous electronic waste kg/person 0.16 0.04 0.29 41
Total non-hazardous electronic waste kg 907 166 1147 41
Total non-hazardous waste kg 4754.41 5365 6593.01 41

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
Diesel consumption L 2628.87 1714.79 1246.18 4
Energy consumption per square meter of office area kWh/square meter 0.1 0.13 0.12 41
Gasoline consumption L 46537.99 48972.22 36446.89 4
Natural gas m³ 30637 41753 26428 41
Total energy consumption kWh 19995263 27122240 23288276.29 41
Total office electricity consumption kWh 4737287.07 5668201.28 5099244.84 4, 41

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

Indicator Unit 2021 2022 2023 Report Pages
Total office water consumption m3 29950.37 38556.5 40227.99 4
Total water consumption m³ 47039.47 56581 54078 41
Water consumption per person m³ 9.47 10.95 10.22 41

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

Indicator Unit 2021 2022 2023 Report Pages
Average return on net assets % 7.79 8.07 8.37 40
Average return on total assets % 0.87 0.87 0.57 4, 40
Coverage of labor contracts % 100 100 100 40
Employees by age: 30 and below person 387 459 535 40
Employees by age: 30–50 person 1697 1832 1824 40
Employees by age: 50 and above person 610 517 449 40
Employees by education: Bachelor person 1646 1809 1913 40
Employees by education: Diploma person 623 571 566 40
Employees by education: Master and above person 249 279 313 40
Employees by education: Others person 176 149 16 40
Employees by gender: Female person 1500 1559 1559 40
Employees by gender: Male person 1194 1249 1249 40
Employees by region: Changzhi people 164 169 167 40
Employees by region: Datong people 101 105 101 40
Employees by region: Jincheng people 114 116 116 40
Employees by region: Jinzhong people 191 211 206 40
Employees by region: Linfen people 101 105 101 40
Employees by region: Luliang people 101 116 100 40
Employees by region: Other people 38 37 4 40
Employees by region: Shuozhou people 104 104 104 40
Employees by region: Taiyuan people 1191 1271 1266 40
Employees by region: Xinzhou people 101 105 101 40
Employees by region: Yangquan people 180 180 147 40
Employees by region: Yuncheng people 101 105 101 40
Number of disabled employees Person 33 33 33 40
Number of new employees Person 164 93 119 4, 40
Percentage of female employees % 55.7 54.38 55.5 4, 40
Percentage of male employees % 44.3 44.5 44.5 40
Return on average equity % 7.77 8.27 8.31 4
Social security coverage ratio % 100 100 100 40
Total assets 100 million 25367.36 26844.3 28866.33 40
Total employees Person, person 4424 2808 4429 4, 40

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

Indicator Unit 2021 2022 2023 Report Pages
Employee turnover rate: 30 and below % 1.61 1.68 1.61 40
Employee turnover rate: 40 and below % 1.71 1.68 1.61 40
Employee turnover rate: Employees of branches % 1.64 1.29 1.19 40
Employee turnover rate: Employees of grassroots offices % 2.49 1.88 2.07 40
Employee turnover rate: Employees of the head office % 0.41 0.32 0.18 40
Employee turnover rate: Female % 1.71 1.68 1.61 40
Employee turnover rate: Male % 3.24 2.81 2.83 40
Operating income 100 million 53.91 36.36 38.47 4, 40

Lost days due to work injury.

Indicator Unit 2022 2023 Report Pages
Lost days due to work injury day 30 24 40

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

Indicator Unit 2021 2022 2023 Report Pages
Coverage of employee training Person 2694 2808 2808 40
Total training coverage of employees % 100 100 100 40

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

Indicator Unit 2021 2022 2023 Report Pages
Average length of employee training Hour 25.05 21.78 23.57 40
Total length of training of employees Hour 67470 61145.45 66145.57 40

Number of suppliers by geographical region.

Indicator Unit 2021 2022 2023 Report Pages
Balance of agricultural-related loans 100 million 6787.87 6833.93 6812 40
Balance of agriculture-related loans 100 million 537.87 588.13 628.02 4
Balance of green loans 100 million 761.77 807.54 95.43 4, 40
Balance of inclusive loans to small and micro enterprises 100 million 2623.49 2771.23 2885.66 4, 40
Balance of loans for small and micro enterprises 100 million 4751.48 5933.23 5932.52 40
Number of outlets number 165 165 165 40
Number of suppliers in Shanxi Province number 65 61 54 40
Total suppliers number 228 151 163 40

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

Indicator Unit 2021 2022 2023 Report Pages
Customer handling rate % 100 100 100 40
Customers’ complaints accepted case 289 338 280 40
Net assets 100 million 3378.91 3646.3 3843.3 40
Number of Internet banking transactions during the year 10000 transactions 1073.59 1315.96 1394.29 40
Number of mobile banking transactions 10000 transactions 1212.43 1576.06 1570.56 40
Substitution rate of online banking transactions % 99.29 99.34 99.34 40

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
Capital adequacy ratio % 12.28 12.4 12.43 40
Provision coverage ratio % 184.77 177.04 198.71 4, 40

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

Indicator Unit 2021 2022 2023 Report Pages
Basic earnings per share RMB 0.29 0.31 0.34 4

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

Indicator Unit 2021 2022 2023 Report Pages
Charity and other donations 100 million 0.67 2.49 1.87 40
Duration of volunteer activities hour 3200 2415 1360 40
Loan balance 100 million 10917.77 11888.3 1914.36 4, 40

The types of emissions and respective emissions data.

Standard Indicator Unit 2021 2022 2023
Airborne Particulate Matter (PM) Emissions kg 4.41 2.97 1.27
NOâ‚“ Emissions kg 65.68 50.1 21.97

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
Total GHG Emissions tCO2e 6019.47 8046 6574.94
Total GHG Emissions Intensity (By Area) tCO2e/square meter 0.03 0.03 0.04
Total GHG Emissions Intensity (By Employee) tCO2e 1.21 1.56 1.24

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
Total Hazardous Waste kg 1040 384 505

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 (Electronic Waste) kg 907 166 1147
Non-Hazardous Waste (Kitchen Waste) L 87670 344365 257166
Non-Hazardous Waste (Office Waste) L 417171 565805 371910
Total Non-Hazardous Waste Disposed kg 4754.41 5365 6593.01

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 L 2628.87 1714.79 1246.18
Energy Consumption Intensity (By Area) kWh/square meter 0.1 0.13 0.12
Gasoline Consumption L 46537.99 48972.22 36446.89
Natural Gas Consumption m³ 30637 41753 26428
Total Energy Consumption kWh 19995263 27122240 23288276.29

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

Standard Indicator Unit 2021 2022 2023
Water Consumption m³ 47039.47 56581 54078
Water Consumption in Office m3 29950.37 38556.5 40227.99

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 Bachelor's Degree Employees person 1646 1809 1913
Number of Employees Aged 30-50 person 1697 1832 1824
Number of Employees Aged Above 50 person 610 517 449
Number of Employees Aged Below 30 person 387 459 535
Number of Female Employees person 1500 1559 1559
Number of Male Employees person 1194 1249 1249
Number of Master's Degree Employees person 249 279 313
Number of New Employees Person 253 225 314
Number of Total Employees Person 4424 4402 4429
Percentage of Female Employees % 55.7 55.5 55.5
Percentage of Male Employees % 44.3 44.5 44.5

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

Standard Indicator Unit 2021 2022 2023
Turnover Rate of Employees Aged Below 30 % 1.61 1.68 1.61
Turnover Rate of Female Employees % 1.71 1.68 1.61
Turnover Rate of Male Employees % 3.24 2.81 2.83

Lost days due to work injury.

Standard Indicator Unit 2022 2023
Lost Days Due to Work-related Injuries day 30 24

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 % 100 100 100

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

Standard Indicator Unit 2021 2022 2023
Average Training Hours per Employee Hour 25.05 21.78 23.57
Total Training Hours Hour 67470 61145.45 66145.57

Number of suppliers by geographical region.

Standard Indicator Unit 2021 2022 2023
Number of Total Suppliers number 228 151 163

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

Standard Indicator Unit 2021 2022 2023
Complaints Handling Rate % 100 100 100
Total Number of Customer Complaints case 289 338 280

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

Standard Indicator Unit 2021 2022 2023
Total Public Welfare Donations 100 million 0.67 2.49 1.87
Total Social Investment 100 million 0.67 2.49 1.87
Total Volunteer Service Hours hour 3200 2415 1360