China Coal Energy CSR Report 2015
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Emission volume of NOx (tonne) | tonne | 7192 | 6285 | 12641 | 42 |
| Emission volume of chemical oxygen demand (tonne) | tonne | 817 | 719 | 1034 | 42 |
| Emission volume of sulphur dioxide (tonne) | tonne | 10660 | 10693 | 13045 | 42 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Number of coal mines shut down | 6 | 21 | |
| Total loss reduced by Pingshuo Group through improved management and outsourcing | million RMB | 760 | 24 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Utilisation rate of coal gangue (%) | % | 96.3 | 98.8 | 98.8 | 42 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Pace of decline increase compared with 2014 | % | 16.8 | 20 |
| Reduction in investment in similar equipment systems by new non-recycle methanation technology | percent | more than 20 | 47 |
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 |
|---|---|---|---|
| Investment in 'Three Wastes' treatment projects | million RMB | 79.31 | 39 |
| Number of 'Three Wastes' treatment projects implemented | 42 | 39 | |
| Number of times polypropylene and polyethylene products repriced by sales centre of coal chemical products | times | 85 | 23 |
| Number of times urea product repriced by sales centre of coal chemical products | times | 29 | 23 |
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 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Annual coal consumption for new electric power projects | million tonnes | 12 | 24 | ||
| Bohai-Rim Steam-Coal Price Index decrease | RMB/tonne | 150 | 20 | ||
| Bohai-Rim Steam-Coal Price Index decrease percentage | % | 30 | 20 | ||
| Electric power capacity increase (Shanxi Pingshuo, Antaibao, Jiangsu Datun, Wucai Bay) | MW | 4040 | 24 | ||
| Integrated energy consumption per RMB10000 production output (TCE/ten thousand yuan) | TCE/ten thousand yuan | 0.463 | 0.453 | 2.237 | 42 |
| Reduction in coal prices | % | approximate 30 | 24 | ||
| Reduction in energy consumption by new non-recycle methanation technology | percent | more than 25 | 47 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Utilisation rate of mine water (%) | % | 82.4 | 84.4 | 75.4 | 42 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Cost and developing potential benefit reduced by Shanghai Energy Company | million RMB | 600 | 24 |
| Investment in energy-saving and emission-reducing technology | million RMB | 26 | 38 |
| Raw coal work efficiency increase | % | 3.9 | 21 |
| Unit output efficiency increase | % | 6.7 | 21 |
| Unit roadheading efficiency increase | % | 6.9 | 21 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Production volume of coal mines shut down | million tonnes | 7 | 21 | ||
| Reclaimed land and land being reclaimed in mining land subsidence by Shanghai Energy Company | mu | 8000 | 41 | ||
| Recovery rate of mining area of coal mine (%) | % | 88.8 | 88.9 | 89.1 | 42 |
| Year-on-year decrease in production volume of commercial coal | % | -14.6 | 21 | ||
| Year-on-year decrease in sales volume of commercial coal | % | -12.2 | 21 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Number of State-level Candidates of the New Age Hundred-Thousand-Ten Thousand Talents Project | members | 2 | 55 | ||
| Number of master technicians in the coal industry | master technicians | 26 | 55 | ||
| Number of on-the-job employees | 55261 | 54150 | 52648 | 58 | |
| Number of senior professional managers in the coal industry | managers | over 200 | 55 | ||
| Percentage of employees with employment contracts | % | 100 | 52 | ||
| Potential increase in profits from joint efforts | billion RMB | more than 8.6 | 24 | ||
| Social insurance coverage | % | 100 | 100 | 100 | 58 |
| Trade union participation rate | % | 100 | 100 | 100 | 58 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Staff turnover rate | % | 2 | 1.8 | 1.6 | 58 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2011 | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|---|
| Fatality rate of raw coal production per million tonnes - China Coal Energy | 0.08 | 0.013 | 34 | ||||
| Fatality rate of raw coal production per million tonnes - National Coal Mines | 0.564 | 0.374 | 0.293 | 0.257 | 0.162 | 34 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Coal mines reaching standards for national first level safety and quality standardised coal mine | coal mines | 6 | 30 | ||
| Mines (factories) reaching national first level standard | mines (factories) | 32 | 30 | ||
| Number of coal mines meeting national first level safety standard | coal mines | 6 | 5 | ||
| Number of hidden dangers checked and solved | 34000 | 30 | |||
| Number of inspection groups set up for safety inspection during holidays and special periods | 40 | 30 | |||
| Safe Production Expenditure | RMB100 million | 18.8 | 17.2 | 16.39 | 34 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Employee suggestions for environmental improvement at China Coal Heilongjiang Coal Chemical Company | pieces | 946 | 53 |
| Employee suggestions for high quality services at China Coal Heilongjiang Coal Chemical Company | pieces | 1129 | 53 |
| Employee suggestions for love and dedication of job at China Coal Heilongjiang Coal Chemical Company | pieces | 2160 | 53 |
| Employee suggestions for quality improvement at China Coal Heilongjiang Coal Chemical Company | pieces | 1493 | 53 |
| Employee suggestions for refined management at China Coal Heilongjiang Coal Chemical Company | pieces | 1895 | 53 |
| Employee suggestions for saving and potential exploiting at China Coal Heilongjiang Coal Chemical Company | pieces | 1986 | 53 |
| Employee suggestions in other aspects at China Coal Heilongjiang Coal Chemical Company | pieces | 256 | 53 |
| Number of 'Five Small' technology projects and activities of rational proposals organised | research results | 2000 | 49 |
| Number of excellent technicians in the coal industry | excellent technicians | 4 | 55 |
| Number of skill masters workroom in the coal industry | workrooms | 14 | 55 |
Number of suppliers by geographical region.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| CIF delivery volume increase | % | 70 | 21 | ||
| Net assets attributable to equity holders of the listed company (RMB100 million) | RMB100 million | 874.27 | 867.18 | 834.84 | 26 |
| Production value of coal mining equipment (RMB100 million) | RMB100 million | 64.8 | 55.6 | 43.1 | 26 |
| Purchase cost reduction through centralised sales and purchase coordination | % | more than 8 | 24 |
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 | 2015 | Report Pages |
|---|---|---|---|
| Financing cost reduction by China Coal Finance Co., Ltd. | million RMB | 300 | 24 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Production volume of coke (10 thousand tonnes) | 10 thousand tonnes | 191 | 194.4 | 195.7 | 26 |
| Production volume of commercial coal | million tonnes | 95.47 | 21 | ||
| Production volume of commercial coal (10 thousand tonnes) | 10 thousand tonnes | 11714 | 11184 | 9547 | 26 |
| Production volume of methanol (10 thousand tonnes) | 10 thousand tonnes | 12.4 | 57.7 | 78.6 | 26 |
| Production volume of polyethylene (10 thousand tonnes) | 10 thousand tonnes | N/A | 9.7 | 35.3 | 26 |
| Production volume of polypropylene (10 thousand tonnes) | 10 thousand tonnes | N/A | 7.7 | 33 | 26 |
| Production volume of urea (10 thousand tonnes) | 10 thousand tonnes | 16.2 | 105.6 | 196.3 | 26 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Average selling price increase for V30G polypropylene | RMB/tonne | 57 | 23 | ||
| E-commerce volume increase | % | 220 | 21 | ||
| Implementation rate of excellent suggestions for cost reduction and efficiency increase at China Coal Heilongjiang Coal Chemical Company | 80% | 53 | |||
| Increase in outbound transportation sales of coking coal | percentage points | 57 | 21 | ||
| Number of employee suggestions collected by China Coal Heilongjiang Coal Chemical Company | pieces | 12703 | 53 | ||
| Number of employee suggestions summarized by China Coal Heilongjiang Coal Chemical Company | pieces | 9865 | 53 | ||
| Number of sales contracts signed by sales centre of coal chemical products | contracts | 1567 | 23 | ||
| Port storage charge reduction | million RMB | 188 | 21 | ||
| Price of accessories and maintenance contracts signed by China Coal Equipment Company | million RMB | 1245 | 23 | ||
| Revenue (RMB100 million) | RMB100 million | 823.16 | 706.64 | 592.71 | 26 |
| Revenue decrease of national scale coal enterprises from principal businesses | % | 14.6 | 20 | ||
| Sales revenue achieved by sales centre of coal chemical products | billion RMB | 22.28 | 23 | ||
| Sales volume of commercial coal | million tonnes | 137.72 | 21 | ||
| Sales volume of commercial coal (10 thousand tonnes) | 10 thousand tonnes | 16101 | 15689 | 13772 | 26 |
| Unit cost reduction by China Coal Huajin Company | % | 18 | 24 | ||
| Weighted average selling price decrease of self-produced coking coal | RMB/tonne | 124 | 20 | ||
| Weighted average selling price decrease of self-produced thermal coal | RMB/tonne | 74 | 20 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Number of invention patents newly obtained | 46 | 47 | |||
| Number of new licensing patents obtained | patents | 241 | 5 | ||
| Number of patent awards from China National Coal Association | 13 | 47 | |||
| Number of patents | items | 224 | 186 | 241 | 50 |
| Number of patents in force in accumulation | patents | 1177 | 5 | ||
| Number of patents newly obtained | 241 | 47 | |||
| Number of valid invention patents owned | 167 | 47 | |||
| Number of valid patents owned | 1177 | 47 | |||
| Technological investment | RMB100 million | 18.2 | 14.92 | 10.83 | 50 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Assessment of safety quality standardisation conducted (enterprises) | enterprises | 11 | 30 |
| Assessment of safety quality standardisation conducted (mines/plants) | mines (plants) | 15 | 30 |
| Enterprises achieving super safe quality standardisation and security-type company standard | enterprises | 6 | 30 |
| Service business as percentage of total output in Shendong mining area by China Coal Beijing Coal Mining Machinery Company | % | 19 | 23 |
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 | 2015 | Report Pages |
|---|---|---|---|
| All kinds of taxes and fees | billion RMB | 86.15 | 61 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Number of notices of hidden dangers rectification issued | 3700 | 30 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Clothes donated to Uyghur poverty students | pieces | 50 | 62 | ||
| Clothes donated with Shanghai Energy Company | pieces | 4000 | 62 | ||
| Decrease in profits due to coal prices falling | billion RMB | 8.6 | 24 | ||
| Donation for sponsoring the 10th National Ethnic Minority Traditional Sports Meeting | million RMB | 1 | 61 | ||
| Donation to Uyghur poverty students | RMB | 20000 | 62 | ||
| Donation to poverty village at Boer Bosong Village, Subutai Township, Nileke County, Yili Prefecture | RMB | 100000 | 62 | ||
| Investment in Xinjiang construction projects | million RMB | 412 | 62 | ||
| Number of excellent suggestions for cost reduction and efficiency increase sorted out by China Coal Heilongjiang Coal Chemical Company | pieces | 31 | 53 | ||
| Number of first prize achievements in Coal Industry Technology Progress | 4 | 47 | |||
| Number of science and technology awards obtained above industry level | 22 | 47 | |||
| Number of scientific and technological advancement awards above industry level | awards | 22 | 5 | ||
| Number of technological advancement awards above industry level | items | 18 | 19 | 22 | 50 |
| Total social contribution including taxes, salaries, realized net profit and interest cost | billion RMB | 186.519 | 61 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Branch donation for poverty alleviation | RMB | 200000 | 62 | ||
| Contract signing rate | % | 100 | 100 | 100 | 58 |
| Donation for construction of relocation house for underprivileged people, Sanchang Caozi Muye New Village, Beiting Town, Jimsa County, Changji Prefecture | RMB | 200000 | 62 | ||
| Enterprises in the industry suffered loss | % | 90 | 20 | ||
| Local poverty alleviation fund obtained | million RMB | 2 | 62 | ||
| Profit decrease of national scale coal enterprises from principal businesses | % | 61.2 | 20 | ||
| Total donation | million RMB | 1.2734 | 61 | ||
| Total donations made by Xinjiang Branch | RMB | 500000 | 62 | ||
| Total profits of three coal chemical enterprises | billion RMB | 1.5 | 24 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| NOâ‚“ Emissions | tonne | 7192 | 6285 | 12641 |
| SOâ‚“ Emissions | tonne | 10660 | 10693 | 13045 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Diversion Rate of Non-Hazardous Waste | % | 96.3 | 98.8 | 98.8 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| GHG Emissions Reduction Percentage Compared to Last Year | % | 16.8 |
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 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Comprehensive Energy Consumption Intensity (By Revenue) | TCE/ten thousand yuan | 0.463 | 0.453 | 2.237 |
| Total Non-Renewable Fuel Consumption | tonnes per year | 12000000 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Recycled Water Percentage | % | 82.4 | 84.4 | 75.4 |
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 | 26 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Number of Total Employees | 55261 | 54150 | 52648 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Turnover Rate of Total Employees | % | 2 | 1.8 | 1.6 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2011 | 2014 |
|---|---|---|---|
| Work-related Fatalities Rate (Per Unit Product) | per million tonnes | 0.08 | 0.013 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Investment in Work Safety | RMB100 million | 18.8 | 17.2 | 16.39 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Accumulative Number of Patents Granted | patents | 1177 | ||
| Number of Invention Patents | 46 | |||
| Number of Patents Granted | items | 224 | 186 | 241 |
| Number of Patents Held | 1177 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Investment in Targeted Poverty Alleviation | million RMB | 2 |
| Total Public Welfare Donations | million RMB | 1.2734 |
| Total Social Investment | million RMB | 1.2734 |