2024 CORPORATE SOCIAL RESPONSIBILITY REPORT

Company: HTSC (6886)
Year: 2024
Published: 2025-03-28
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2022 2023 2024 Report Pages
Nitrogen oxide emissions kg 5526.26 4972.64 4812.07 146
Sulfur oxide emissions kg 7.57 9.95 9.48 146

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 2024 Report Pages
GHG emissions per unit area (Scope 1 and Scope 2) tons of CO₂ equivalent/m² 0.10 0.09 0.09 146
GHG emissions per unit area (including Scope 1 and Scope 2) ton CO2 equivalent/m² 0.09 76
Greenhouse gas (GHG) emissions per unit area (Scope 1 and Scope 2) tons CO2 equivalent/m² 0.09 73
New carbon emission quota buy-out repo trading scale million 26.92 51
New carbon emission quota buy-out repo trading volume million tons 1.02 51
New carbon investment trading scale (national and regional carbon markets) million 34.6795 51
Scope 1 GHG emissions tons of CO₂ equivalent 3334.62 4482.34 4300.46 146
Scope 2 GHG emissions tons of CO₂ equivalent 29215.33 30824.71 32242.73 146
Scope 3 GHG emissions tons of CO₂ equivalent 14925.85 14838.76 23224.88 146
Total GHG emissions (Scope 1 and Scope 2) tons of CO₂ equivalent 32549.95 35307.05 36543.19 146
Total GHG emissions per person (Scope 1 and Scope 2) tons of CO₂ equivalent/person 2.77 2.82 2.92 146
Trading volume (national and regional carbon markets) million tons 1.18 51
Year-on-year increase (new carbon investment trading scale) % 652.6 51
Year-on-year increase (trading volume, national and regional carbon markets) % 1028.8 51

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

Indicator Unit 2022 2023 2024 Report Pages
Discarded fluorescent tube volume unit 1817 1716 1811 148
Total number of hazardous waste generated 11117 76

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

Indicator Unit 2022 2023 2024 Report Pages
Toner consumption volume unit 1223 1692 1803 148
Waste volume of electronics (includes laptops, monitors, desktops, all-in-ones, routers, UPS, etc.) piece 4749 3897 4318 148

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 2024 Report Pages
Diesel consumption liter 13923.00 21342.00 50266.00 146
Electricity consumption per person kWh/person 4349.49 4300.69 4778.08 146
Electricity consumption per unit area kWh/m² 153.85 137.98 149.18 76, 146
Natural gas consumption per person m³/person 75.98 97.02 90.73 146
Natural gas consumption per unit area m³/m² 2.69 3.11 2.83 146
Petrol consumption of the Company's vehicles liter 514842.30 677135.41 644998.76 146
Photovoltaic power generation systems at headquarter office - Power generation capacity kWh 89841 73
Total electricity consumption kWh 51054290.79 53814509.02 59721253.98 146
Total natural gas consumption 891900.99 1213975.00 1134001.17 146

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

Indicator Unit 2022 2023 2024 Report Pages
Total water consumption (headquarters and subsidiaries) ton 185256.86 205584.30 226005.20 147
Water consumption per person (headquarters and subsidiaries) ton/person 15.78 16.43 18.08 147
Water consumption per unit area (headquarters and subsidiaries) ton/m² 0.56 0.53 0.56 147
Water withdrawal per unit area ton/m² 0.56 76

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

Indicator Unit 2022 2023 2024 Report Pages
Cartridge consumption volume unit 3101 3479 3185 148
Total paper consumption package 21096 25707 25150 148

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

Indicator Unit 2024 Report Pages
Green bond underwriting scale billion 15.698 51
Issuance scale exceeded (carbon neutrality and green asset securitization) billion 8.0 51
Number of green bonds issued 59 51
Number of green finance products issued (carbon neutrality and green asset securitization) 7 51

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

Indicator Unit 2022 2023 2024 Report Pages
Coverage of social insurance % 100 100 100 151
Expenses on employee benefits RMB10000 1073645.60 1163903.78 1063030.64 145
Male employees taking parental leave person 172 216 262 151
Number of employees by age: 30-50 person 9103 9413 9749 149
Number of employees by age: <30 person 5022 4700 4456 149
Number of employees by age: >50 person 1047 1056 1125 149
Number of employees by education degree: College person 7372 6711 6724 149
Number of employees by education degree: Doctor person 167 164 164 149
Number of employees by education degree: Master person 6518 7299 7561 149
Number of employees by education degree: Technical school and below person 1115 995 881 149
Number of employees by employment type: Full-time contract employee person 13365 14002 14133 149
Number of employees by employment type: Other employment type person 3434 2656 2831 149
Number of employees by gender: Female person 6677 6739 6824 149
Number of employees by gender: Male person 8495 8430 8506 149
Number of employees by region: Hong Kong, Macao, Taiwan and overseas person 2292 2033 2190 149
Number of employees by region: Mainland China person 14507 14625 14774 149
Number of graduates person 726 859 483 150
Number of new employees person 2527 1724 876 149
Number of new employees by gender: Female person 1098 769 380 149
Number of new employees by gender: Male person 1429 955 496 149
Number of staff by age 30-50 person 1003 578 253 150
Number of staff by age <30 person 1518 1142 619 150
Number of staff by age >50 person 5 4 4 150
Number of staff by region Hong Kong, Macao, Taiwan and overseas person 115 138 57 150
Number of staff by region Mainland China person 2412 1586 819 150
Number of staff from minority ethnic group person 354 391 392 150
Percentage of female employees in management % 30.45 32.16 32.59 151
Percentage of labor contracts signed % 100 100 100 150
Percentage of male employees in management % 69.55 67.84 67.41 151
Total assets RMB10000 84657098.96 90550838.86 81427049.36 145
Total number of employees person 16799 16658 16964 149

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

Indicator Unit 2022 2023 2024 Report Pages
Female employees taking parental leave person 267 335 259 151
Loss rate of staff % 6.19 7.38 5.42 150
Loss rate of staff by age 30-50 % 5.64 6.73 4.94 150
Loss rate of staff by age <30 % 7.99 9.82 7.80 150
Loss rate of staff by age >50 % 4.04 2.70 1.75 150
Loss rate of staff by gender Female % 6.15 6.34 5.00 150
Loss rate of staff by gender Male % 6.22 8.23 5.75 150
Loss rate of staff by region Hong Kong, Macao, Taiwan and overseas % 13.56 13.93 8.63 150
Loss rate of staff by region Mainland China % 5.89 7.10 5.26 150
Operating income RMB10000 3203156.21 3657758.53 4146636.74 145
Return rate of female employees taking parental leave % 100 100 100 151

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

Indicator Unit 2022 2023 2024 Report Pages
Rate of work-related accidents 5 6 6 152

Lost days due to work injury.

Indicator Unit 2022 2023 2024 Report Pages
Number of working days lost due to work-related injury day 192 185 253 152

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

Indicator Unit 2022 2023 2024 Report Pages
Approximate year-on-year increase in number of people participating in projects % 100 108
Approximate year-on-year increase in per capita learning % 12 108
Coverage ratio of staff training % 100 100 100 152
Coverage ratio of staff training by gender: Female % 46.16 46.41 46.4 152
Coverage ratio of staff training by gender: Male % 53.84 53.59 53.6 152
Coverage ratio of staff training by staff type: Ordinary staff % 79.63 77.9 76.34 152
Employee training coverage % 100 108
Number of employees receiving courses throughout the year via HTSC Cloud Academy employees 720000 120
Number of employees who listened to books in the Cloud Academy employees 2000 120
Number of institutional business line projects (whole business chain professional capability) projects 4 120
Number of internal courses held by HTSC Cloud Academy courses 736 120
Number of online and offline mixed training programs conducted by HTSC Cloud Academy programs 110 120
Number of online live broadcasts held by HTSC Cloud Academy broadcasts 513 120
Number of participants on HTSC Cloud Learning Platform per year person-times 720000 108
Number of phases of 'BAL' program for managers phases 11 120
Number of phases of 'Huatai STAR' program for campus-recruited employees phases 11 120
Number of phases of 'PIE' program for mature employees phases 5 120
Number of phases of 'Star Way' program for social recruits phases 6 120
Number of technology empowerment business line projects (whole business chain professional capability) projects 4 120
Number of wealth management business line projects (whole business chain professional capability) projects 9 120
Staff training attendance person-time 1374058 1386368 1356241 152
Training coverage ratio by staff type: Junior management % 19.09 20.89 22.55 153
Training coverage ratio by staff type: Senior and middle management % 1.28 1.21 1.11 153

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

Indicator Unit 2022 2023 2024 Report Pages
Average per capita study hours in HTSC Cloud Academy hours 36.85 120
Average training hours per capita by gender: Female hour 69.50 70.60 77.30 153
Average training hours per capita by gender: Male hour 68.80 69.90 74.20 153
Average training hours per capita by staff type: Junior management hour 98.00 98.70 99.50 153
Average training hours per capita by staff type: Ordinary staff hour 61.00 61.40 68.20 153
Average training hours per capita by staff type: Senior and middle management hour 145.00 146.00 150.50 153
Average training hours per capita of all staff hour 69.19 70.22 75.65 153
Average training hours per employee hours 75.65 108
Per capita learning reached hours 36.85 108
Total expense of staff training RMB10000 1124 1453.19 1386.3 152

Number of suppliers by geographical region.

Indicator Unit 2022 2023 2024 Report Pages
Number of new energy, energy conservation and environmental protection related enterprises served (green equity financing) 5 51
Number of suppliers from Hong Kong, Macao, Taiwan and overseas supplier 29 28 21 153
Number of suppliers in Mainland China supplier 466 464 471 153

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

Indicator Unit 2022 2023 2024 Report Pages
Complaint handling rate % 100 100 100 154
Customer satisfaction % 99.62 99.59 99.59 154
Number of complaints received regarding products and services (from 12386 hotline platform, 95597 hotline, email, and official website) case 106 97 197 154
Number of customer consultation (inbound service volume of customer service center, manual online service volume and intelligent robot service volume) case 4881824 3894041 4510817 154

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

Indicator Unit 2022 2023 2024 Report Pages
Average anti-corruption training hours per capita of staff hour 2.00 2.00 2.00 148
Number of anti-corruption training sessions time 8 8 10 148
Number of people participating in anti-corruption training person 11073 12513 11943 148

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

Indicator Unit 2022 2023 2024 Report Pages
Basic earnings per share RMB 1.18 1.35 1.62 145
Number of public welfare and charity projects carried out 11 108
Number of staff participated in volunteering person-time 267 786 205 154
Tax paid RMB10000 353151.80 194670.13 199680.82 145

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

Indicator Unit 2022 2023 2024 Report Pages
Green equity underwriting scale billion 4.048 51
Number of books read in the Cloud Academy books 10000 120
Number of people participating in public welfare and charity projects 4440 108
Number of people received support 19092 108
Number of staff participating in volunteering person-times 205 108
Social contribution per share RMB 3.44 3.75 3.81 145
Total external donation investment RMB10000 4282.89 4456.65 2851.39 145, 154
Total hours contributed to volunteering by staff hour 1620 2358 3600 154
Total volunteering hours hours 3600 108
Year-on-year increase exceeded for number of people received support % 30 108

The types of emissions and respective emissions data.

Standard Indicator Unit 2022 2023 2024
NOₓ Emissions kg 5526.26 4972.64 4812.07
SOₓ Emissions kg 7.57 9.95 9.48

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 2024
Direct GHG Emissions (Scope 1) tons of CO₂ equivalent 3334.62 4482.34 4300.46
Indirect Energy Emissions (Scope 2) tons of CO₂ equivalent 29215.33 30824.71 32242.73
Total GHG Emissions tons of CO₂ equivalent 47475.8 50145.810000000005 59768.07000000001
Total GHG Emissions Intensity (By Area) tons of CO₂ equivalent/m² 0.1 0.09 0.09
Total GHG Emissions Intensity (By Employee) tons of CO₂ equivalent/person 2.77 2.82 2.92
Total Other Indirect Energy Emissions (Scope 3) tons of CO₂ equivalent 14925.85 14838.76 23224.88

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

Standard Indicator Unit 2024
Total Hazardous Waste 11117

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 2024
Non-Hazardous Waste (Electronic Waste) piece 4749 3897 4318

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 2024
Diesel Fuel Consumption liter 13923 21342 50266
Gasoline Consumption liter 514842.3 677135.41 644998.76
Natural Gas Consumption 891900.99 1213975 1134001.17
Solar Energy kWh 89841
Total Electricity Consumption kWh 51054290.79 53814509.02 59721253.98
Total Electricity Consumption Intensity (By Area) kWh/m² 153.85 137.98 149.18
Total Electricity Consumption Intensity (By Employee) kWh/person 4349.49 4300.69 4778.08
Total Non-Renewable Fuel Consumption liter 528765.3 698477.41 695264.76

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

Standard Indicator Unit 2022 2023 2024
Water Consumption ton 185256.86 205584.3 226005.2
Water Consumption Intensity (By Revenue) None None None
Water Withdrawal Intensity ton/m² 0.56 0.53 0.56

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

Standard Indicator Unit 2022 2023 2024
Packaging Material Consumption (Paper) package 21096 25707 25150

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

Standard Indicator Unit 2022 2023 2024
Number of Below Junior College Employees person 1115 995 881
Number of Doctoral Degree Employees person 167 164 164
Number of Employees Aged 30-50 person 9103 9413 9749
Number of Employees Aged Above 50 person 1047 1056 1125
Number of Employees Aged Below 30 person 5022 4700 4456
Number of Employees in Mainland China person 14507 14625 14774
Number of Employees in Overseas person 2292 2033 2190
Number of Female Employees person 6677 6739 6824
Number of Full-time Employees person 13365 14002 14133
Number of Male Employees person 8495 8430 8506
Number of Master's Degree Employees person 6518 7299 7561
Number of New Employees person 2527 1724 876
Number of New Employees (Female) person 1098 769 380
Number of New Employees (Male) person 1429 955 496
Number of Total Employees person 16799 16658 16964
Percentage of Employees Aged 30-50 % 54.19 56.51 57.5
Percentage of Employees Aged Above 50 % 6.23 6.34 6.63
Percentage of Employees Aged Below 30 % 29.89 28.22 26.27
Percentage of Employees in Mainland China % 86.33 87.8 87.11
Percentage of Employees in Overseas % 13.64 12.21 12.91
Percentage of Female Employees % 39.74 40.47 40.25
Percentage of Male Employees % 50.57 50.6 50.15
Percentage of New Employees % 15.04 10.35 5.16

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

Standard Indicator Unit 2022 2023 2024
Percentage of Employees still Employed 12 Months after Return to Work (Female) % 100 100 100
Turnover Rate of Employees Aged 30-50 % 5.64 6.73 4.94
Turnover Rate of Employees Aged Above 50 % 4.04 2.7 1.75
Turnover Rate of Employees Aged Below 30 % 7.99 9.82 7.8
Turnover Rate of Employees in Hong Kong % 13.56 13.93 8.63
Turnover Rate of Employees in Mainland China % 5.89 7.1 5.26
Turnover Rate of Female Employees % 6.15 6.34 5
Turnover Rate of Male Employees % 6.22 8.23 5.75
Turnover Rate of Total Employees % 6.19 7.38 5.42

Lost days due to work injury.

Standard Indicator Unit 2022 2023 2024
Lost Days Due to Work-related Injuries day 192 185 253

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

Standard Indicator Unit 2022 2023 2024
Percentage of Employees Trained % 100 100 100
Percentage of Trained Female Employees % 46.16 46.41 46.4
Percentage of Trained General Employees % 79.63 77.9 76.34
Percentage of Trained Male Employees % 53.84 53.59 53.6
Percentage of Trained Middle Management % 19.09 20.89 22.55
Percentage of Trained Senior Management % 1.28 1.21 1.11

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

Standard Indicator Unit 2022 2023 2024
Average Training Hours (Female) hour 69.5 70.6 77.3
Average Training Hours (General Staff) hour 61 61.4 68.2
Average Training Hours (Male) hour 68.8 69.9 74.2
Average Training Hours (Middle Management) hour 98 98.7 99.5
Average Training Hours (Senior Management) hour 145 146 150.5
Average Training Hours per Employee hour 69.19 70.22 75.65

Number of suppliers by geographical region.

Standard Indicator Unit 2022 2023 2024
Number of Suppliers in Mainland China supplier 466 464 471
Number of Total Suppliers supplier 495 492 492

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

Standard Indicator Unit 2022 2023 2024
Complaint Growth Rate % -8.49 103.09
Number of Products and Service Related Complaints case 106 97 197
Total Number of Customer Complaints case 106 97 197

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

Standard Indicator Unit 2022 2023 2024
Average Hours of Anti-corruption Training hour 2 2 2
Number of Anti-corruption Training Session time 8 8 10
Number of People Participated in Ethical Standards and Anti-corruption Training person 11073 12513 11943

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

Standard Indicator Unit 2022 2023 2024
Number of Participations in Volunteer Activities person-time 267 786 205
Total Public Welfare Donations RMB10000 4282.89 4456.65 2851.39
Total Social Investment RMB10000 4282.89 4456.65 2851.39
Total Volunteer Service Hours hour 1620 2358 3600