China Coal Energy CSR Report 2013
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|
| Emission of chemical oxygen demand (tonne) | tonne | 949 | 1079 | 817 | 40 |
| Emission of sulphur dioxide (tonne) | tonne | 11466 | 10926 | 10660 | 40 |
| Pollutant discharge fee paid | million RMB | 1.54 | 37 |
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 | 2013 | Report Pages |
|---|---|---|---|
| Percentage of company’s coal production sold to local coking enterprises | % | 52 | 57 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2013 | Report Pages |
|---|---|---|---|
| Coal production volume | million tonnes | 156.6 | 7 |
| Units (sets) of equipment phased out and renovated | units (sets) | 660 | 21 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|
| Utilisation rate of gangue (%) | % | 97.1 | 97.7 | 96.3 | 40 |
| Year-on-year increase in production volume of commercial coal | % | 3.7 | 29 | ||
| Year-on-year increase in production volume of raw coal | % | 7.7 | 29 | ||
| Year-on-year increase in raw coal production | % | 7.7 | 5 |
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 | 2013 | Report Pages |
|---|---|---|---|
| Number of coal mines with technical optimisation | 16 | 29 | |
| Number of outdated equipment units phased out | 674 | 29 |
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 | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|
| Aluminium production capacity shut down by Shanghai Datun Energy Resources Company Limited | tonnes | 50000 | 13 | ||
| Integrated energy consumption per RMB10000 production output (TCE) | 0.404 | 0.468 | 0.463 | 40 | |
| Raw coal production | million tonnes | 156.6 | 5 | ||
| Rock stripping system capacity (Pingshuo Company) | tonnes/hour | 10000 | 45 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|
| Utilisation rate of mine water (%) | % | 79.7 | 75.6 | 82.4 | 40 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2013 | Report Pages |
|---|---|---|---|
| Number of small winches phased out | 142 | 29 | |
| Number of special optimisations implemented at Kongzhuang Mine for cost efficiency and safety | 7 | 22 | |
| Renovation projects completed for ventilation and three preventions | projects | 785 | 21 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|
| Afforestation | mu | 1500 | 35 | ||
| Design plans technically optimised under Technical optimisation campaign | mines | 16 | 21 | ||
| Investment in environmental projects | million RMB | 630 | 37 | ||
| Investment in reclamation | million RMB | 110 | 35 | ||
| Land subsidence treatment | mu | 5700 | 35 | ||
| Number of environmental projects invested in | 56 | 37 | |||
| Number of provincial engineering research centres in R&D system | centre | 3 | 44 | ||
| Number of provincial technological improvement awards won | 18 | 45 | |||
| Number of provincial technology centres in R&D system | centre | 6 | 44 | ||
| Reclamation of land | mu | 2600 | 35 | ||
| Recovery rates of mining area of coal mine (%) | % | 87.8 | 87.6 | 88.8 | 40 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|
| Employee signing employment contracts rate | percent | 100% | 51 | ||
| Employees in coal chemical segment | employees | 4597 | 51 | ||
| Employees in coal mining equipment manufacturing segment | employees | 1270 | 51 | ||
| Employees in coal production | employees | 28302 | 51 | ||
| Employees in other segments | employees | 7822 | 51 | ||
| Employees in power generation segment | employees | 4977 | 51 | ||
| New employees recruited to coal chemical segment | employees | 303 | 51 | ||
| Number of Board meetings organised | 7 | 12 | |||
| Number of existing employees (number of person) | person | 52024 | 54964 | 55261 | 54 |
| Number of local university graduates recruited by Ordos branch | 60 | 57 | |||
| Percentage of female employees | percent | 18.7% | 51 | ||
| Rate of labour union admission | % | 100 | 100 | 100 | 54 |
| Rate of social security coverage | % | 100 | 100 | 100 | 54 |
| Safety bonus granted to subsidiaries | million RMB | 20 | 25 | ||
| Total assets | RMB100 million | 1606.35 | 1838.75 | 2149.43 | 32 |
| Total number of employees | 55261 | 51 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|
| Employee leaving rate | %, percent | 2 | 3 | 2 | 51, 54 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2010 | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|---|
| Fatality rate of raw coal production per million tonnes - China Coal Energy | 0.041 | 0.08 | 26 | |||
| Fatality rate of raw coal production per million tonnes - Coal mines in China | 0.798 | 0.564 | 0.374 | 0.288 | 26 | |
| Zero fatality rate in raw coal production | fatalities | zero | zero | 20 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|
| Mines named Safe and highly efficient pits | mines | 10 | 21 | ||
| Number of emergency response drills organised | drills | 164 | 24 | ||
| Number of emergency response plans refined | plans | 435 | 24 | ||
| Number of managers and frontline workers provided with safety training | 3000 | 25 | |||
| Number of safety training attendees | attendees | 94000 | 24 | ||
| Safe production expenditures | RMB100 million | 21.5 | 26 | 18.8 | 26 |
| Safety investment | billion RMB | 1.88 | 21 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2013 | Report Pages |
|---|---|---|---|
| Number of attendees in staff training programmes | attendees | 168000 | 53 |
| Number of employees from coal segment participating in evaluation scheme for technical staff | employees | 10487 | 53 |
| Number of post-doctoral research centres in R&D system | centre | 3 | 44 |
| Number of safety skill contest attendees | attendees | 16834 | 24 |
| Number of safety skill contests organised | contests | 176 | 24 |
| Number of training opportunities provided for people delegated by other organisations | 156 | 57 |
Number of suppliers by geographical region.
| Indicator | Unit | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|
| Net assets attributable to equity holders of the listing Company | RMB100 million | 819 | 861.12 | 874.27 | 32 |
| Number of national energy resource research and development centres in R&D system | centre | 1 | 44 | ||
| Number of national key technology projects undertaken | 10 | 45 | |||
| Production value of coal mining equipment | RMB100 million | 81.5 | 85 | 64.8 | 32 |
| Value of materials procured locally by Shanghai Datun Energy Resources Company Limited | RMB | 700000000 | 58 |
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 | 2013 | Report Pages |
|---|---|---|---|
| Forums organised by domestic and overseas securities firms | forums | 79 | 18 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|
| Production volume of coke | 10 thousand tonnes | 206 | 170 | 191 | 32 |
| Production volume of commercial coal | million tonnes | 119 | 29 | ||
| Production volume of methanol | 10 thousand tonnes | 15.3 | 13.4 | 12.4 | 32 |
| Production volume of raw coal | 10 thousand tonnes, million tonnes | 13061 | 14537 | 15660 | 29, 32 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|
| Attendees at annual results and road-show meetings | attendees | 586 | 18 | ||
| Attendees at forums organised by domestic and overseas securities firms | attendees | 443 | 18 | ||
| Attendees at reverse road shows | attendees | 32 | 18 | ||
| Number of investor meetings | meetings | 419 | 18 | ||
| Sales volume of commercial coal | 10 thousand tonnes, million tonnes | 13857 | 14954 | 161.01 | 5, 32 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|
| Company's sales revenue | billion RMB | 82.32 | 29 | ||
| Company's total profit | billion RMB | 6.02 | 29 | ||
| Number of authorised invention patents obtained | 36 | 45 | |||
| Number of authorised patents obtained | 224 | 45 | |||
| Number of invention patent applications accepted | 74 | 45 | |||
| Number of national technology centres in R&D system | centre | 3 | 44 | ||
| Number of patent applications accepted | 223 | 45 | |||
| Number of patents authorised (items) | items | 168 | 186 | 224 | 48 |
| Number of state-certified laboratories in R&D system | laboratory | 8 | 44 |
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 | 2013 | Report Pages |
|---|---|---|---|
| Number of shareholders' meetings organised | 3 | 12 | |
| Number of typical corruption cases publicised in case show | cases | 50 | 13 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2013 | Report Pages |
|---|---|---|---|
| Number of meetings of specialised committees and independent directors | 10 | 12 | |
| Number of proposals submitted for consideration | 59 | 12 | |
| Number of risk categories identified | categories | 5 | 13 |
| Number of risk events the Company was exposed to | events | 488 | 13 |
| Number of risk sub-categories identified | sub-categories | 55 | 13 |
| Number of special reports heard | 22 | 12 | |
| Percentage of proposals considered and approved | 100% | 12 | |
| Presentations of annual results and road-show meetings | presentations | 109 | 18 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2013 | Report Pages |
|---|---|---|---|
| Number of attendees at case show on typical corruptions | attendees | 3900 | 13 |
| Number of attendees in 'Rectification Campaign' knowledge contest | 50000 | 25 | |
| Number of sessions for case show on typical corruptions | sessions | 80 | 13 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|
| Average per capita income increase of people living in nearby villages | RMB | 8000 | 57 | ||
| Donation raised for disaster relief (Lushan earthquake) | RMB | 180000 | 61 | ||
| Donations to Xinjiang Production and Construction Corps | million RMB | 0.5 | 59 | ||
| Donations to poverty alleviation areas | million RMB | 1.727 | 59 | ||
| Extremely poor children supported for living costs in Yu County | children | 37 | 59 | ||
| Low-income farmers provided with coal by Dongpo Mine and Tangshangou Mine in Shuochen city | tonnes of coal | 30000 | 58 | ||
| Number of awards (items) | items | 19 | 15 | 18 | 48 |
| Participants at investor visits and telephone conferences | participants | 449 | 18 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2011 | 2012 | 2013 | Report Pages |
|---|---|---|---|---|---|
| Amount of donation | RMB10 thousand | 1202 | 1564 | 796 | 61 |
| Blood collected by Shanghai Datun Energy Resources Company Limited initiative | ml | 100000 | 61 | ||
| Contract signing rate | % | 100 | 100 | 100 | 54 |
| Day-to-day receptions of investor visits and telephone conferences | receptions | 228 | 18 | ||
| Decrease in expenses on entertainment | percent | 28.9 | 13 | ||
| Decrease in expenses on meeting | percent | 49.2 | 13 | ||
| Decrease in expenses on overseas visits | percent | 54.3 | 13 | ||
| Decrease in expenses on travelling | percent | 16.2 | 13 | ||
| Dilapidated desks and chairs replaced at Huangmei Township Centre School, Yu County | sets | 150 | 59 | ||
| Donations to external parties by China Coal Energy | million RMB | 7.96 | 6 | ||
| Donations to local government in Xinjiang | million RMB | 1 | 59 | ||
| Number of cost efficiency boosting initiatives developed by Pingshuo Company | initiatives | 36 | 13 | ||
| Number of cost efficiency measures implemented by China Coal Equipment Company | measures | 32 | 13 | ||
| Revenue | RMB100 million | 908.65 | 872.92 | 823.16 | 32 |
| School bags donated to Huangmei Township Centre School, Yu County | school bags | 150 | 59 | ||
| Social contribution per share | RMB | 2.47 | 2.51 | 2.09 | 61 |
| Tax paid by China Coal Energy | billion RMB | 12.664 | 6 | ||
| Taxes paid | RMB100 million | 135.9 | 157.9 | 126.64 | 61 |
| Technological investment (RMB100 million) | RMB100 million | 19.2 | 19.4 | 18.2 | 48 |
| Total tax paid by the Company | billion RMB | 12.664 | 57 | ||
| Year-on-year increase in sales volume of commercial coal | % | 7.7 | 5 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2011 | 2012 | 2013 |
|---|---|---|---|---|
| SOₓ Emissions | tonne | 11466 | 10926 | 10660 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2011 | 2012 | 2013 |
|---|---|---|---|---|
| Diversion Rate of Non-Hazardous Waste | % | 97.1 | 97.7 | 96.3 |
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 | 2011 | 2012 | 2013 |
|---|---|---|---|---|
| Comprehensive Energy Consumption Intensity (By Revenue) | TCE per RMB10000 production output | 0.404 | 0.468 | 0.463 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2011 | 2012 | 2013 |
|---|---|---|---|---|
| Recycled Water Percentage | % | 79.7 | 75.6 | 82.4 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2013 |
|---|---|---|
| Number of Energy-saving and Carbon Reduction Demonstration Projects Achieved | projects | 785 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Standard Indicator | Unit | 2013 |
|---|---|---|
| Total Investment in Ecological Restoration | million RMB | 740 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2011 | 2012 | 2013 |
|---|---|---|---|---|
| Number of New Employees | employees | 303 | ||
| Number of Total Employees | person | 52024 | 54964 | 55261 |
| Percentage of Female Employees | percent | 18.7 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2011 | 2012 | 2013 |
|---|---|---|---|---|
| Turnover Rate of Total Employees | % | 2 | 3 | 2 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2010 | 2011 |
|---|---|---|---|
| Work-related Fatalities Rate (Per Unit Product) | per million tonnes | 0.041 | 0.08 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2011 | 2012 | 2013 |
|---|---|---|---|---|
| Investment in Work Safety | RMB | 215000000 | 260000000 | 206800000 |
| Number of People Receiving Training on Work Safety | persons | 3000 | ||
| Number of Production Safety Emergency Drills | drills | 164 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2013 |
|---|---|---|
| Percentage of Employees Trained | % | None |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2013 |
|---|---|---|
| Proportion of Spending on Local Suppliers | % | 100 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2011 | 2012 | 2013 |
|---|---|---|---|---|
| Number of Invention Patents | 36 | |||
| Number of New Patent Applications | 223 | |||
| Number of Patents Applied | 223 | |||
| Number of Patents Granted | items | 168 | 186 | 224 |
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.
| Standard Indicator | Unit | 2013 |
|---|---|---|
| Number of Confirmed Incidents of Corruption | cases | 50 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2013 |
|---|---|---|
| Number of Anti-corruption Training Session | sessions | 80 |
| Number of Attendance for Anti-corruption Training | attendees | 3900 |
| Number of People Participated in Ethical Standards and Anti-corruption Training | people | 53900 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2011 | 2012 | 2013 |
|---|---|---|---|---|
| Total In-kind Donations | sets | 150 | ||
| Total Public Welfare Donations | RMB | 12020000 | 15640000 | 7960000 |