China Coal Energy CSR Report 2014
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2012 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|---|
| Annual reduction in NOₓ emission by Pingshuo Company | tonnes | 600 | 43 | ||
| Annual reduction in SO₂ emission by Pingshuo Company | tonnes | 640 | 43 | ||
| Annual reduction in dust emission by Pingshuo Company | tonnes | 200 | 43 | ||
| Annual reduction in sulphur dioxide emission by Pingshuo Company | tonnes | 698 | 43 | ||
| Ash content of commercial coal | % year-on-year change | -1.61 | 23 | ||
| Carbon transaction quota of Beijing Coal Mining Machinery Company | tonnes | 64100 | 44 | ||
| Chemical oxygen demand (COD) emission by China Coal Energy | tonnes | 719 | 43 | ||
| Emission volume of chemical oxygen demand (tonne) | tonne | 1079 | 817 | 719 | 46 |
| Emission volume of sulphur dioxide (tonne) | tonne | 10926 | 10660 | 10693 | 46 |
| Shanghai Energy Company refined coal delivery pass rate (batch calculation) | % | 100 | 23 | ||
| Sulphur content of commercial coal | % year-on-year change | -0.07 | 23 | ||
| Sulphur dioxide emission by China Coal Energy | tonnes | 10693 | 43 |
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 | 2014 | Report Pages |
|---|---|---|---|
| Average price of carbon emission quota transactions (Beijing Coal Mining Machinery Company) | RMB/tonne | 53.57 | 44 |
| Production of raw coal | million tonnes | 150 | 21 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Crystalline salt produced by waste water treatment device since November 2014 | tonnes | 1000 | 38 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2012 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|---|
| Utilisation rate of gangue (%) | % | 97.7 | 96.3 | 98.8 | 46 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Carbon emission quota transactions carried out by Beijing Coal Mining Machinery Company using unused 2013 quota | tonnes | 28500 | 44 |
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 | 2014 | Report Pages |
|---|---|---|---|
| Hourly treatment capacity of waste gas treatment equipment by China Coal Equipment Company | cubic metres | 880000 | 43 |
| Increase in hourly treatment capacity of waste gas treatment equipment compared to 2013 by China Coal Equipment Company | % | 144 | 43 |
| Number of waste gas treatment equipment owned by China Coal Equipment Company | 47 | 43 | |
| recovery rate in mining area of coal mines | % | 88.9 | 40 |
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 | 2011-2013 | 2012 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|---|---|
| Comprehensive energy consumption of standard coal by China Coal Energy | million tonnes | 0.453 | 43 | |||
| Increase of raw coal output (2011-2013) | million tonnes | 80.299 | 52 | |||
| Integrated energy consumption per RMB10000 production output (standard coal) | 0.468 | 0.463 | 0.453 | 46 | ||
| Proportion of raw coal energy consumption by China Coal Equipment Company | % | 36.9 | 14.1 | 43 | ||
| Stability rate of rail-transported commercial coal | % | 90 | 23 | |||
| Transportation volume after railway connection (China Coal Huajin Energy Company) | million tonnes | 1 | 21 | |||
| Volume of blended coal in coal sales process | million tonnes | 12 | 23 | |||
| Year-on-year decrease in comprehensive energy consumption of standard coal by China Coal Energy | % | -2.2 | 43 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2012 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|---|
| Utilisation rate of mine water (%) | % | 75.6 | 82.4 | 84.4 | 46 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2011-2013 | 2014 | Report Pages |
|---|---|---|---|---|
| Equipment investment saved (2011-2013) | RMB billion | 0.65 | 52 | |
| Investment in energy conservation and environmental protection projects | million RMB | 500 | 44 | |
| Number of energy conservation and environmental protection projects invested in | 82 | 44 | ||
| Number of subsidiaries achieving energy conservation targets under the Energy Conservation and Carbon Reduction Programme for 10000 Enterprises initiative | 8 | 44 | ||
| Project investment saved (2011-2013) | RMB billion | 1.296 | 52 | |
| Raw coal efficiency in open pit mines (tonnes/worker-shift) | tonnes/worker-shift | 161.1 | 21 | |
| Raw coal efficiency in underground mines (tonnes/worker-shift) | tonnes/worker-shift | 21.5 | 21 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2012 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|---|
| Annual production of commercial coal (China Coal Huajin Energy Company) | million tonnes | 6.97 | 21 | ||
| Dilapidated tunnels recovered | metres | 30650 | 32 | ||
| Dynamic and static assessment rates for coal mines (plants) | % | 100% | 30 | ||
| Fully-mechanised mining ratio | % | 98.96 | 32 | ||
| Fully-mechanised roadheading ratio | % | 89.58 | 32 | ||
| Production of commercial coal | million tonnes | 110 | 21 | ||
| Production suspension rectifications on operation points | 64 | 34 | |||
| Re-planning of parking space in new rural village by Shanghai Energy Company | parking spaces | 235 | 67 | ||
| Recovery rate of mining area of coal mine (%) | % | 87.6 | 88.8 | 88.9 | 46 |
| Renovation of heating system for central area and maintenance of roads in new rural village by Shanghai Energy Company | million RMB | 1.85 | 67 | ||
| Technological innovation and on-site research projects accomplished by production subsidiaries | projects | 2200 | 49 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2012 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|---|
| Administrative staff as percentage of total employees | % | 7 | 59 | ||
| Employees aged below 35 | 26374 | 34 | |||
| Employees with college or below education as percentage of total employees | % | 57 | 59 | ||
| Employees with postgraduate or above education as percentage of total employees | % | 2 | 59 | ||
| Employees with technical college education as percentage of total employees | % | 21 | 59 | ||
| Employees with undergraduate education as percentage of total employees | % | 20 | 59 | ||
| Financial staff as percentage of total employees | % | 2 | 59 | ||
| Number of candidates assessed by Shaanxi Company | 534 | 59 | |||
| Number of production and technical personnel employed by Shaanxi Company | 152 | 59 | |||
| Number of resumes matching requirements at China Coal Shaanxi Company | 468 | 59 | |||
| Number of resumes received by China Coal Shaanxi Company | 3219 | 59 | |||
| Other staff as percentage of total employees | % | 5 | 59 | ||
| Percentage of employees with employment contracts | % | 100 | 59 | ||
| Percentage of female employees | % | 19 | 59 | ||
| Production staff as percentage of total employees | % | 67 | 59 | ||
| Proportion of employees aged below 35 | 48.7% | 34 | |||
| Sales staff as percentage of total employees | % | 2 | 59 | ||
| Technical staff as percentage of total employees | % | 17 | 59 | ||
| Total assets | RMB100 million | 1838.75 | 2149.43 | 2427.06 | 28 |
| Total number of serving employees | 54150 | 59 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Number of individual recruitments by Shaanxi Company | 9 | 59 | |
| Number of mass recruitments by Shaanxi Company | 19 | 59 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Fatality rate of raw coal production per million tonnes | 0.013 | 6, 36 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2012 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|---|
| Accumulated safety investment | billion RMB | 1.72 | 32 | ||
| Feedback items on potential safety hazards collected by youth safety officers at Shanghai Energy Company | 30000 | 34 | |||
| Issues identified in special inspections on 'ventilation and three preventions' | 88 | 34 | |||
| Number of additional safety management units introduced by subsidiaries | 10 | 31 | |||
| Number of additional safety officers introduced by subsidiaries | 233 | 31 | |||
| Number of detailed safety work tasks set by Safety Circular No. 1 | tasks | 59 | 31 | ||
| Number of key safety workflows streamlined by Shanghai Energy Company | workflows | 14 | 31 | ||
| Number of procedures of production safety management established or revised | procedures | 654 | 31 | ||
| Number of safety management rules formulated by Shanghai Energy Company | rules | 48 | 31 | ||
| Number of standards of conduct in Safety Management Assessment Rules on Liquid Ammonia Tanks | standards | 211 | 31 | ||
| Number of subsidiaries entered into safety responsibility pledges | subsidiaries | 23 | 31 | ||
| Number of subsidiaries meeting standards on safety-assured enterprises and superior safety quality standardised enterprises | subsidiaries | 5 | 30 | ||
| Potential hazards identified | 35628 | 34 | |||
| Potential hazards on-site identified by youth safety officers at Shanghai Energy Company | 4000 | 34 | |||
| Rectification notices issued | 3804 | 34 | |||
| Rectification ratio for special inspections on 'ventilation and three preventions' | 95.2% | 34 | |||
| Safe production expenditure | RMB100 million | 26 | 18.8 | 17.2 | 36 |
| Safety inspections conducted by subsidiaries | 3544 | 34 | |||
| Safety inspections on youth posts conducted by youth safety officers at Shanghai Energy Company | 300 | 34 | |||
| Safety system upgrade projects accomplished | projects | 129 | 32 | ||
| Weight of dynamic assessment in safety quality standardisation assessment system | % | 60 | 30 | ||
| Youth safety officers at Shanghai Energy Company | 216 | 34 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Number of staff who participated in training programmes | attendees | 130000 | 61 |
| Science and technology input amount | billion RMB | 1.492 | 50 |
| Scientific and technological innovation and rationalisation proposals implemented | proposals | 5600 | 49 |
| Work shifts completed by youth safety officers at Shanghai Energy Company | 20000 | 34 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Technical input ratio | % | 2.11 | 50 |
Description of measures to review employment practices to avoid child and forced labour.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Children of local farmers and herdsmen recruited by Inner Mongolia China Coal Mengda New Energy and Chemical Company | people | 47 | 66 |
Number of suppliers by geographical region.
| Indicator | Unit | 2012 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|---|
| Net assets attributable to equity holders of the listing company | RMB100 million | 861.12 | 874.27 | 867.18 | 28 |
| Number of domestic and overseas securities firms organising investment forums and meetings | firms | 9 | 18 | ||
| Production value of coal mining equipment | RMB100 million | 85 | 64.8 | 55.6 | 28 |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Number of major risk categories identified | categories | 5 | 13 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2012 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|---|
| Delivery pass rate of refined coal products of coal-producing enterprises producing coking coal | % | 100 | 23 | ||
| Production volume of coke | 10 thousand tonnes | 170 | 191 | 194.4 | 28 |
| Production volume of methanol | 10 thousand tonnes | 13.4 | 12.4 | 57.7 | 28 |
| Production volume of polyethylene | 10 thousand tonnes | N/A | N/A | 9.7 | 28 |
| Production volume of polypropylene | 10 thousand tonnes | N/A | N/A | 7.7 | 28 |
| Production volume of raw coal | 10 thousand tonnes | 14537 | 15660 | 15024 | 28 |
| Production volume of urea | 10 thousand tonnes | N/A | 16.2 | 105.6 | 28 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2011-2013 | 2012 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|---|---|
| Increase of output value (2011-2013) | RMB billion | 25.1 | 52 | |||
| Increase of profit tax (2011-2013) | RMB billion | 7 | 52 | |||
| Number of annual results presentations and roadshow meetings | meetings | 39 | 18 | |||
| Number of attendees at annual results presentations and roadshow meetings | attendees | 415 | 18 | |||
| Number of attendees at day-to-day receptions of investor visits and telephone conferences | attendees | 232 | 18 | |||
| Number of attendees at investment forums and meetings organised by domestic and overseas securities firms | attendees | 121 | 18 | |||
| Number of attendees at investor meetings | attendees | 768 | 18 | |||
| Number of investor meetings | meetings | 156 | 18 | |||
| Number of key technological projects organised and implemented | 16 | 51 | ||||
| Sales volume of commercial coal | 10 thousand tonnes | 14954 | 16101 | 15689 | 28 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2012 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|---|
| Number of licensed patents obtained | 186 | 51 | |||
| Number of licensed patents obtained that were patents for invention | 33 | 51 | |||
| Number of patented applications accepted | 286 | 51 | |||
| Number of patented applications accepted that were patents for invention | 92 | 51 | |||
| Number of patents authorised | items | 186 | 224 | 186 | 56 |
| Number of valid patents for inventions | 136 | 51 | |||
| Technological investment | RMB100 million | 19.4 | 18.2 | 14.92 | 56 |
| Total number of valid patents | 963 | 51 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Number of mines and plants meeting company-wide first-class standards | mines and plants | 27 | 30 |
| Number of mines named National First-class Safety and Quality Standardised Coal Mines | mines | 12 | 30 |
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 | 2014 | Report Pages |
|---|---|---|---|
| Expected surplus of carbon transaction quota (Beijing Coal Mining Machinery Company) | tonnes | 30000 | 44 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Number of risk events identified | events | 465 | 13 |
| Number of risk sub-categories identified | sub-categories | 55 | 13 |
| Number of rules and procedures of production safety management established or revised | rules | 1578 | 31 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Number of attendees in anti-corruption educational activities | attendees | 30000 | 13 |
| Number of educational activities on anti-corruption | activities | 935 | 13 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2012 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|---|
| Construction of second-tier piping network in New City Garden community by Shanghai Energy Company | million RMB | 50 | 67 | ||
| Number of investment forums and meetings organised by domestic and overseas securities firms | forums and meetings | 24 | 18 | ||
| Number of technological achievements obtaining technology progress awards at province/ministry level or above | 19 | 51 | |||
| Number of technological advancement awards for industrial enterprises above the designated size | items | 15 | 18 | 19 | 56 |
| Tax payment | billion RMB | 10.402 | 5 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2012 | 2013 | 2014 | Report Pages |
|---|---|---|---|---|---|
| Amount of donation | RMB10 thousand | 1564 | 796 | 198.84 | 69 |
| Charity fund donations to support needy employees | million RMB | 15.45 | 63 | ||
| Direct income from carbon emission quota transactions (Beijing Coal Mining Machinery Company) | million RMB | 1.51 | 44 | ||
| Economic benefits from reasonable recommendations | RMB | 200000000 | 61 | ||
| Maintenance of roads in new rural village by Shanghai Energy Company | metres | 4710 | 67 | ||
| Number of needy employees supported by charity fund | employees | 5822 | 63 | ||
| Revenue | RMB100 million | 872.92 | 823.16 | 706.64 | 28 |
| Social contribution per share | RMB | 2.51 | 2.09 | 1.74 | 69 |
| Taxes paid | RMB100 million | 157.9 | 126.64 | 104.02 | 69 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2012 | 2013 | 2014 |
|---|---|---|---|---|
| SOₓ Emissions | tonne | 10926 | 10660 | 10693 |
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 | 2014 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes | 50000 |
| Scope 1 GHG Emissions Intensity (By Product Volume) | tonnes per tonne | 0.333 |
| Total GHG Emissions | tonnes | 50000 |
| Total GHG Emissions Intensity (By Product Volume) | tonnes per tonne | 0.333 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Hazardous Waste (Solid Waste) | tonnes | 1000 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2012 | 2013 | 2014 |
|---|---|---|---|---|
| Diversion Rate of Non-Hazardous Waste | % | 97.7 | 96.3 | 98.8 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2014 |
|---|---|---|
| CO2 Emissions Reduction Compared to Last Year | tonnes | 28500 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year | % | 144 |
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 | 2012 | 2013 | 2014 |
|---|---|---|---|---|
| Comprehensive Energy Consumption Intensity (By Revenue) | standard coal per RMB10000 production output | 0.468 | 0.463 | 0.453 |
| Total Energy Consumption | million tonnes standard coal | 0.453 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Total Wastewater Discharge | million tonnes per year |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Investment in Energy-saving and Emission-reduction Technology Transformation | million RMB | 500 |
| Number of Energy-saving and Carbon Reduction Demonstration Projects Achieved | projects | 82 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Number of Total Employees | people | 54150 |
| Percentage of Employees Aged Below 30 | % | 48.7 |
| Percentage of Employees with Employment Contracts | % | 100 |
| Percentage of Female Employees | % | 19 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Work-related Fatalities Rate (Per Unit Product) | per million tonnes | 0.013 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2012 | 2013 | 2014 |
|---|---|---|---|---|
| Investment in Work Safety | RMB100 million | 26 | 18.8 | 17.2 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Total Cost of Training | billion RMB | 1.492 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2012 | 2013 | 2014 |
|---|---|---|---|---|
| Number of Invention Patents | 33 | |||
| Number of Patents Granted | items | 186 | 224 | 186 |
| Number of Patents Held | 963 |
Description of quality assurance process and recall procedures.
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Passing Rate of Third-party Accreditation Performed under the Quality Management System | % | 100 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Number of Anti-corruption Training Session | activities | 935 |
| Number of Attendance for Anti-corruption Training | person-times | 30000 |
| Number of People Participated in Ethical Standards and Anti-corruption Training | attendees | 30000 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2012 | 2013 | 2014 |
|---|---|---|---|---|
| Total Public Welfare Donations | RMB | 15640000 | 7960000 | 1988400 |