2015 SOCIAL RESPONSIBILITY REPORT
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|
| Ammonia Nitrogen Emissions (ton) | ton | 91.96 | 86 | |||
| Ammonia Nitrogen Emissions (ton) Identification Level | ton | 20.1 | 86 | |||
| COD Emissions | Ton | 460 | 331.47 | 286 | 239.4 | 87 |
| COD Emissions (ton) | ton | 964.9 | 86 | |||
| COD Emissions (ton) Identification Level | ton | 239.4 | 86 | |||
| Emission standard rate of main pollutant (%) | % | 100 | 86 | |||
| Emission standard rate of main pollutant (%) Identification Level | % | 100 | 86 | |||
| Nitrogen Oxide Emissions (ton) | ton | 5441 | 86 | |||
| Nitrogen Oxide Emissions (ton) Identification Level | ton | 3423.5 | 86 | |||
| SO2 Emissions (ton) | ton | 5988.6 | 86 | |||
| SO2 Emissions (ton) Identification Level | ton | 1795.1 | 86 |
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 | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|
| Sulfur Dioxide Emissions | Ton | 5039.2 | 5266.2 | 5101 | 1795.1 | 87 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Safety disposal rate of dangerous waste (%) | % | 100 | 86 |
| Safety disposal rate of dangerous waste (%) Identification Level | % | 100 | 86 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Comprehensive utilization rate of refuse and ash (%) | % | 100 | 86 |
| Comprehensive utilization rate of refuse and ash (%) Identification Level | % | 100 | 86 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Paid pollutant discharge fee in China | million RMB | 9.9916 | 51 |
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 | 2015 | Report Pages |
|---|---|---|---|
| Number of production waste water treatment facilities established | 4 | 51 |
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 | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|
| Comprehensive energy consumption of raw coal production (kg of Standard Coal/ton) | kg of Standard Coal/ton | 3.32 | 86 | |||
| Comprehensive energy consumption of raw coal production (kg of Standard Coal/ton) Identification Level | kg of Standard Coal/ton | 3.26 | 86 | |||
| Energy Consumption of Coal Production | Kilograms of Standard Coal/Ton | 3.44 | 3.34 | 3.31 | 3.26 | 87 |
| Physical Quantity of Energy Consumption - Middlings (ton) | ton | 231400 | 86 | |||
| Physical Quantity of Energy Consumption - Middlings (ton) Identification Level | ton | 150500 | 86 | |||
| Physical Quantity of Energy Consumption - Power (10 thousand kilowatt-hour) | 10 thousand kilowatt-hour | 115405 | 86 | |||
| Physical Quantity of Energy Consumption - Power (10 thousand kilowatt-hour) Identification Level | 10 thousand kilowatt-hour | 109850 | 86 | |||
| Physical Quantity of Energy Consumption - Raw coal (ton) | ton | 4950 | 86 | |||
| Physical Quantity of Energy Consumption - Raw coal (ton) Identification Level | ton | 4860 | 86 | |||
| Physical Quantity of Energy Consumption - Slurry (ton) | ton | 966635 | 86 | |||
| Physical Quantity of Energy Consumption - Slurry (ton) Identification Level | ton | 920065 | 86 | |||
| Power Consumption of Coal Preparation (kilowatt-hour/ton) | kilowatt-hour/ton | 6.8 | 86 | |||
| Power Consumption of Coal Preparation (kilowatt-hour/ton) Identification Level | kilowatt-hour/ton | 5.36 | 86 | |||
| Standard Coal Consumption of Electricity Generation (gram/kilowatt-hour) (excluding heating supply) | gram/kilowatt-hour | 376 (430) | 86 | |||
| Standard Coal Consumption of Electricity Generation (gram/kilowatt-hour) (excluding heating supply) Identification Level | gram/kilowatt-hour | 374 (428) | 86 | |||
| Total Energy Consumption (tons of Standard Coal) | tons of Standard Coal | 690500 | 86 | |||
| Total Energy Consumption (tons of Standard Coal) Identification Level | tons of Standard Coal | 680000 | 86 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Number of underground water treatment facilities established | 17 | 51 | |
| Reuse Rate of Domestic Sewage (%) | % | 65 | 86 |
| Reuse Rate of Domestic Sewage (%) Identification Level | % | 71.14 | 86 |
| Reuse Rate of Mine Water (%) | % | 92 | 86 |
| Reuse Rate of Mine Water (%) Identification Level | % | 92.35 | 86 |
| Water Withdrawal for Coal Mining (cubic meter/ton) | cubic meter/ton | 0.36 | 86 |
| Water Withdrawal for Coal Mining (cubic meter/ton) Identification Level | cubic meter/ton | 0.18 | 86 |
| Water Withdrawal for Coal Preparation (cubic meter/ton) | cubic meter/ton | 0.13 | 86 |
| Water Withdrawal for Coal Preparation (cubic meter/ton) Identification Level | cubic meter/ton | 0.02 | 86 |
| Water Withdrawal for Electricity Generation (cubic meter/10 thousand kilowatt-hour) | cubic meter/10 thousand kilowatt-hour | 42 | 86 |
| Water Withdrawal for Electricity Generation (cubic meter/10 thousand kilowatt-hour) Identification Level | cubic meter/10 thousand kilowatt-hour | 38.5 | 86 |
| Water consumption reduction from reconstruction energy management | tonnes | 57600 | 51 |
| Water saved through competition | million cubic meters | 1.57 | 51 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Coal consumption reduction from reconstruction energy management | tonnes | 4590 | 51 |
| Coal consumption saved through competition | tonnes | 15837 | 51 |
| Electric charge savings from green lighting program | million RMB annually | 3.12 | 51 |
| Electric charge savings from reconstruction energy management | million RMB | 9.78 | 51 |
| Electric charge savings through competition | million RMB | 12 | 51 |
| Energy-saving (Tons of Standard Coal) | Tons of Standard Coal | 6900 | 86 |
| Energy-saving (Tons of Standard Coal) Identification Level | Tons of Standard Coal | 7500 | 86 |
| Number of lamps replaced above 200 watts in green lighting program | units | 3967 | 51 |
| Recovery of heating (%) | % | 95.3 | 86 |
| Recovery of heating (%) Identification Level | % | 98.08 | 86 |
| Recovery of power (%) | % | 86.2 | 86 |
| Recovery of power (%) Identification Level | % | 86.5 | 86 |
| Significant project (Energy-Saving) | 13 | 86 | |
| Significant project (Energy-Saving) Identification Level | Implementation | 86 | |
| Total investment in outsourcing contracted energy management | million RMB | 62.95 | 51 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|
| Recovery of water (%) | % | 67.2 | 86 | |||
| Recovery of water (%) Identification Level | % | 67.5 | 86 | |||
| Utilization Rate of Mine Water | % | 92.96 | 95.52 | 93.3 | 92.35 | 87 |
| Utilization Rate of Sewage | % | 66.5 | 65.3 | 66.5 | 71.14 | 87 |
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 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|---|
| Number of sewage treatment systems established in Shandong province | 18 | 51 | |||||
| Recovery rate of Coal Resources | % | 81.45 | 81.17 | 81.28 | 81.62 | 87 | |
| Science and technology investment | ten thousand yuan | 35643 | 30159 | 27720 | 3393 | 3807.2 | 85 |
| Significant projects (Environmental Protection) | 8 | 86 | |||||
| Significant projects (Environmental Protection) Identification Level | Implementation | 86 | |||||
| Total (Environmental Protection) | 130 | 86 | |||||
| Total (Environmental Protection) Identification Level | 130 | 86 | |||||
| Total investment in environmental protection facilities | million RMB | 146.6458 | 51 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|
| Coverage of Social security (%) | % | 100 | 100 | 100 | 100 | 71 |
| Female employee (persons) | persons | 18080 | 18261 | 18370 | 18213 | 71 |
| New employees per year (persons) | persons | 507 | 1942 | 407 | 278 | 71 |
| Proportion of employees joining labor union (%) | % | 100 | 100 | 100 | 100 | 71 |
| Rate of Personnel with Special Operational Certificate | % | 100 | 100 | 100 | 100 | 88 |
| Return on equity | % | 13.32 | 1.93 | 1.98 | 0.46 | 84 |
| Signing rate of employee contract (%) | % | 100 | 100 | 100 | 100 | 71 |
| Total asset | RMB 100 million | 1221.65 | 1274.58 | 1330.98 | 1424.72 | 84 |
| Total employee (persons) | persons | 69381 | 73046 | 68193 | 65894 | 71 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|
| Mortality Rate per Million Tons of Coal - National Average | 0.374 | 0.293 | 0.255 | 0.181 | 88 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|
| Input for Safety Production | 10 thousand yuan | 114307 | 104349 | 112528 | 137700 | 88 |
| Number of Employees Participating in Safety Training (person time) | 16274 | 17569 | 58001 | 65000 | 88 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2011 | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|---|
| China National Coal Association Excellent Management Innovation Achievement | 3 | 85 | |||||
| China National Coal Association Superior Quality Management Team | 27 | 85 | |||||
| Provincial and ministerial level scientific and technological awards | item | 55 | 30 | 18 | 65 | 26 | 85 |
| Staff training (person times) | person times | 79469 | 61513 | 97805 | 118741 | 71 | |
| Times of Safety Training Sessions | 58 | 62 | 64 | 88 |
Number of suppliers by geographical region.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Shandong Provincial Coal Associating | 31 | 85 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|
| Sales income | RMB 100 million | 581.46 | 564.02 | 603.71 | 364.04 | 84 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|
| Net asset | 10 thousand yuan | 4553003 | 4037868 | 3872585 | 3536990 | 84 |
| Ratio of profits to cost | % | 11.34 | -1.03 | 2.62 | 1.62 | 84 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2011 | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|---|
| Number of invention patents licensed | item | 9 | 9 | 9 | 12 | 9 | 85 |
| Number of patent applications | item | 51 | 47 | 45 | 49 | 47 | 85 |
| Total number of patents licensed | item | 32 | 67 | 71 | 25 | 74 | 85 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2011 | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|---|
| National Superior Quality Management Team | 3 | 85 | |||||
| Number of achievements | item | 34 | 35 | 25 | 27 | 25 | 85 |
| Number of achievements reaching international standard | item | 28 | 25 | 23 | 25 | 20 | 85 |
| Shandong Provincial Coal Associating Superior Quality Management Achievement | 56 | 85 | |||||
| Shandong Provincial Superior Quality Management Team | 4 | 85 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| National Energy Administration Energy Soft Science Research Excellent Achievement | 1 | 85 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|
| Velocity of liquid assets | times | 1.94 | 1.84 | 1.73 | 0.84 | 84 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|
| NOâ‚“ Emissions | ton | 5441 | |||
| SOâ‚“ Emissions | Ton | 5039.2 | 5266.2 | 5101 | 1795.1 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Disposal Rate of Hazardous Waste | % | 100 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Diversion Rate of Non-Hazardous Waste | % | 100 |
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 | 2015 |
|---|---|---|---|---|---|
| Energy Consumption Intensity (By Unit Product) | kg of Standard Coal/ton | 3.44 | 3.34 | 3.31 | 3.32 |
| Total Energy Consumption | tons of Standard Coal | 690500 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Recycled Water Percentage | % | 65 |
| Water Withdrawal Intensity | cubic meter/ton | 0.36 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Investment in Energy-saving and Emission-reduction Technology Transformation | million RMB | 62.95 |
| Number of Energy-saving and Carbon Reduction Demonstration Projects Achieved | 13 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Total Investment in Ecological Restoration | 130 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|
| Number of Employees in Australia | persons | ||||
| Number of Employees in Canada | persons | ||||
| Number of Employees in Mainland China | persons | ||||
| Number of Female Employees | persons | 18080 | 18261 | 18370 | 18213 |
| Number of Male Employees | persons | 51301 | 54785 | 49823 | 47681 |
| Number of New Employees | persons | 507 | 1942 | 407 | 278 |
| Number of Total Employees | persons | 69381 | 73046 | 68193 | 65894 |
| Percentage of Bachelor's Degree Employees | % | ||||
| Percentage of Below Junior College Employees | % | ||||
| Percentage of Employees Aged 30-50 | % | ||||
| Percentage of Employees Aged Above 50 | % | ||||
| Percentage of Employees Aged Below 30 | % | ||||
| Percentage of Female Employees | % | 26.06 | 24.99 | 26.93 | 27.63 |
| Percentage of Male Employees | % | 73.94 | 75.01 | 73.07 | 72.37 |
| Percentage of New Employees | % | 0.73 | 2.66 | 0.6 | 0.42 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|
| Investment in Work Safety | 10 thousand yuan | 114307 | 104349 | 112528 | 137700 |
| Number of People Receiving Training on Work Safety | person time | 16274 | 17569 | 58001 | 65000 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|
| Total Cost of Training | CNY | 301590000 | 277200000 | 33930000 | 38072000 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2011 | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|---|
| Number of Invention Patents | item | 9 | 9 | 9 | 12 | 9 |
| Number of Patents Applied | item | 51 | 47 | 45 | 49 | 47 |
| Number of Patents Granted | item | 32 | 67 | 71 | 25 | 74 |