Corporate Social Responsibility 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 |
|---|---|---|---|---|---|
| Quantity of COD discharged in waste water | tons | 24 | 60 | ||
| Quantity of ammonia and nitrogen discharged in waste water | tons | 1.8 | 60 | ||
| Ratio of COD in compliance with discharge standard | 100% | 60 | |||
| Ratio of ammonia and nitrogen in compliance with discharge standard | 100% | 60 | |||
| Ratio of waste water in compliance with discharge standard | 100% | 100% | 100% | 60 |
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 | 2015 | Report Pages |
|---|---|---|---|
| Quantity of carbon dioxide discharged in exhaust gas | tons | 5700 | 60 |
Total 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 |
|---|---|---|---|---|---|
| Hazardous Waste - Organic waste | tons | 35 | 37 | 60 | 59 |
| Hazardous Waste - Others | tons | 12 | 20 | 40 | 59 |
| Hazardous Waste - Total | tons | 97 | 146 | 260 | 59 |
| Hazardous Waste - Waste with Copper Content | tons | 50 | 89 | 160 | 59 |
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 |
|---|---|---|---|
| Improvement of fourth-tier collection facilities for chemical leakage from inventory by the Semi-conductor Business Department | RMB 10000 | 2 | 92 |
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 for every RMB10000 in output value | tons of standard coal | 0.014 | 0.013 | 0.012 | 0.011 | 63 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Volume of waste water discharged | ten thousand tons | 40 | 41 | 36 | 60 |
| Volume of waste water treated | ten thousand tons | 40 | 41 | 36 | 60 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Energy consumption reduction by permanent magnet traction system | percent | 20 | 64 |
| Energy saving by high performance direct drive system with central air-conditioning (Gree central air-conditioning system) | percent | over 40 | 64 |
| Energy saving subsidies received under the 2015 Central Investment Project for Resources Conservation and Environmental Protection | million RMB | 6 | 66 |
| Natural gas saved during the year | cubic meters | 470000 | 66 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Completion ratio of significant scientific research projects | 100% | 33 | |
| Intelligence transformation for the photovoltaic testing station of the converter plant in the manufacturing centre | RMB 10000 | 10.2 | 92 |
| Percentage of workplaces reaching standard of excellence or above | % | 72.6 | 91 |
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 employees Re-Employed after Retirement | employees | 13 | 81 | ||
| Number of employees holding key positions participating in courses and examinations on party disciplines, national laws and corporate regulations | persons | 900 | 21 | ||
| Number of employees holding key positions participating in deterrent education visits to prisons in Changsha and Qiaotoubao, Zhuzhou | persons | 80 | 21 | ||
| Number of employees with Bachelor degree | employees | 3365 | 81 | ||
| Number of employees with Below college education | employees | 1088 | 81 | ||
| Number of employees with College degree | employees | 1517 | 81 | ||
| Number of employees with Doctor degree | employees | 48 | 81 | ||
| Number of employees with Labor Dispatching | employees | 656 | 81 | ||
| Number of employees with Labor Employment Contract | employees | 6675 | 81 | ||
| Number of employees with Master degree | employees | 657 | 81 | ||
| Number of job positions offered by Xiangtan Times Harness Co., Ltd. (supported by the Company) | job positions | 200 | 105 | ||
| Number of people employed by Zhuzhou Riwang Precision Machining Co., Ltd. and Zhuzhou Times Metal Manufacturing Co., Ltd. | people | 2000 | 105 | ||
| Percentage of employees aged 26-35 | % | 55.36 | 81 | ||
| Percentage of employees aged 36-45 | % | 18.67 | 81 | ||
| Percentage of employees aged 46-50 | % | 5.6 | 81 | ||
| Percentage of employees aged Above 50 | % | 4 | 81 | ||
| Percentage of employees aged Below 25 | % | 16.37 | 81 | ||
| Team foremen | Number of attendance | 302 | 90 | ||
| Total Operating Income | RMB million | 8856 | 12676 | 14145 | 14 |
| Total assets | RMB ten thousand | 1339848 | 1692490 | 2181233 | 12 |
| Total number of employees | employees | 7344 | 81 | ||
| Total remuneration of employees | million RMB | 1342.34 | 15 | ||
| Wage surcharges of employees | million RMB | 336.33 | 15 | ||
| Wages of employees | million RMB | 951.62 | 15 | ||
| Welfare expenses of employees | million RMB | 54.39 | 15 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Employee turnover rate | % | 0.61 | 81 | ||
| Operating income | RMB ten thousand | 885596 | 1267620 | 1414472 | 12 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Number of accidents leading to minor injuries | 2 | 88 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| All other safety & professional skill programs | Number of attendance | 96 | 90 |
| All other safety & professional skill programs (second entry) | Number of attendance | 61 | 90 |
| Completion of pilot project on information system of third-tier power supply equipment safety inspection by the Semi-conductor Business Department | RMB 10000 | 9.5 | 92 |
| Compliance rate for occupational hazard check points | % | 98.8 | 93 |
| Improvement of the intrinsic safety of the high pressure testing area in the manufacturing centre | RMB 10000 | 48 | 92 |
| Improvement of the intrinsic safety of the testing area by the inspection and test centre | RMB 10000 | 70 | 92 |
| Improvement of the operational safety of 1#, 2# and 3# testing areas by Times Equipment | RMB 10000 | 25 | 92 |
| Improvement of the safety of technical centre laboratories by the technical centre | RMB 10000 | 12 | 92 |
| Management staff of safe production | Number of attendance | 524 | 90 |
| Number of employees receiving medical check-ups | employees | 1915 | 97 |
| Number of rectification works completed | rectification works | 351 | 91 |
| Number of safety and environmental protection checks launched | checks | 17 | 91 |
| Number of safety loopholes identified | loopholes | 359 | 91 |
| Number of safety loopholes identified by business units and groups | loopholes | 1512 | 91 |
| Number of staff receiving safety training (new staff) | Number of attendance | 1207 | 90 |
| Number of workplaces reaching standard of excellence or above | workplaces | 157 | 91 |
| Occupational hazard check points in compliance with required standard | check points | 84 | 93 |
| Occupational health check-ups organized for staff in-service | staff | 464 | 93 |
| Other safe production costs | RMB 10000 | 1245.2 | 92 |
| Physical check-ups organized across all units by end of August | check-ups | 266 | 93 |
| Post-employment check-ups | check-ups | 243 | 93 |
| Pre-employment check-ups | check-ups | 23 | 93 |
| Rectification completion rate | % | 100 | 91 |
| Safe production costs incurred | RMB | 15149000 | 91 |
| Safety maintenance and repairs of high busbar shelves by the printed circuit business department | RMB 10000 | 26 | 92 |
| Safety training for operators exposed to occupational hazards | Number of attendance | 177 | 90 |
| Staff changed job duties due to occupational contraindication | staff | 11 | 93 |
| Standardized safe production for professionals | Number of attendance | 61 | 90 |
| Total amount spent on medical check-ups for employees | RMB | 832545 | 97 |
| Total investment in major safety projects | RMB 10000 | 1514.9 | 92 |
| Total occupational hazard check points | check points | 85 | 93 |
| Upgrade of the absorber workshop by Times Equipment with no safety accidents | RMB 10000 | 5.8 | 92 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| EHS internal auditors skill enhancement training | Number of attendance | 106 | 90 |
| Number of improvement suggestions received from staff | 10190 | 95 | |
| Number of professional managers participating in courses and examinations on party disciplines, national laws and corporate regulations | persons | 100 | 21 |
| Number of professional managers participating in deterrent education visits to prisons in Changsha and Qiaotoubao, Zhuzhou | persons | 120 | 21 |
| Number of significant scientific research projects added at beginning of 2015 | projects | 40 | 33 |
| Number of significant scientific research projects completed | projects | 27 | 33 |
| Operators invited to quiz campaign on occupational health | operators | 200 | 93 |
| Staff certified to fill management officer duties | Number of attendance | 92 | 90 |
| Staff certified to fill other positions | Number of attendance | 499 | 90 |
| Staff certified to fill specialized (equipment) operator duties | Number of attendance | 299 | 90 |
| Staff certified to fill team foreman duties | Number of attendance | 15 | 90 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Implementation rate of annual training plan | 90.24% | 87 | |
| Number of training projects completed | 1389 | 87 | |
| Total investment in training | RMB | 10960000 | 87 |
| Training time per capita | hours | 48.7 | 87 |
Number of suppliers by geographical region.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Output of Xiangtan Times Harness Co., Ltd. (supported by the Company) | RMB | 150000000 | 105 |
| Output of Zhuzhou Riwang Precision Machining Co., Ltd. and Zhuzhou Times Metal Manufacturing Co., Ltd. | RMB | 350000000 | 105 |
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 | 2011 | 2012 | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|---|---|
| One Time pass rate for delivery | % | 98.15 | 99 | 99.02 | 99.4 | 99.73 | 47 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Operating Income - Railway Maintenance Vehicles Related Products | RMB million | 1103 | 1149 | 1495 | 14 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| 05 Electric devices for railway locomotives - Model & Quantity | units | 7 | 55 | ||
| Improvement of the layout of busbar plants by the printed circuit business department | RMB 10000 | 34.5 | 92 | ||
| Market value of the Company’s share capital | RMB ten thousand | 2578406 | 4196184 | 4436589 | 12 |
| Revenue distribution | RMB ten thousand | 41141 | 47019 | 52896 | 12 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Annual objectives of significant scientific research projects under research | projects | 77 | 33 | ||
| Cumulative number of copyright registrations for computer software | 186 | 32 | |||
| Cumulative number of patent applications | 1819 | 32 | |||
| Cumulative number of valid patents owned | 886 | 32 | |||
| Number of CRCC certifications for 07 Electronic components for railway vehicles | certifications | 2 | 54 | ||
| Number of CRCC certifications for Electric devices for railway EMUs | certifications | 3 | 54 | ||
| Number of patent applications | 171 | 395 | 453 | 32 | |
| Percentage of valid patents that are invention patents | 39.3% | 32 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Electric devices for railway EMUs - Model & Quantity | unit, units | 1 | 55 |
| Electric devices for railway electric multiple units - Model & Quantity | unit | 1 | 55 |
| Number of approved project proposals | 32 | 31 | |
| Number of approved state-level, provincial-level and ministerial-level projects | 8 | 31 |
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 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Total tax payment | RMB ten thousand | 116782 | 144834 | 162936 | 12 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Security video surveillance monitoring system of the key areas in the manufacturing centre | RMB 10000 | 26.7 | 92 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Number of board meetings held | 8 | 17 | |
| Number of meetings of the board of supervisors held | 2 | 17 | |
| Number of new cadres participating in integrity conversation system before taking office | persons | 14 | 21 |
| Number of staff members attending anti-corruption film session | persons | 40 | 21 |
| Total number of people participating in courses and examinations on party disciplines, national laws and corporate regulations | persons | 1000 | 21 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Funds obtained from government scientific and technological projects | million RMB | 16.53 | 82.5 | 62.61 | 15 |
| Number of external projects applied for | 38 | 31 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Operating costs | RMB ten thousand | 569455 | 787641 | 860765 | 12 |
| Project fund granted | million RMB | 139.878 | 31 |
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 | 2015 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | tons | 5700 |
| Total GHG Emissions | tons | 5700 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total Hazardous Waste | tons | 97 | 146 | 260 |
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 |
|---|---|---|---|---|---|
| Comprehensive Energy Consumption Intensity (By Revenue) | tons of standard coal per RMB10000 output value | 0.014 | 0.013 | 0.012 | 0.011 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total Wastewater Discharge | ten thousand tons | 40 | 41 | 36 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Energy Consumption Reduction Percentage Compared to Last Year | percent | 20 |
| Investment in Energy-saving and Emission-reduction Technology Transformation | million RMB | 6 |
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 | RMB 10000 | 10.2 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Number of Bachelor's Degree Employees | employees | 3365 |
| Number of Below Junior College Employees | employees | 1088 |
| Number of Doctoral Degree Employees | employees | 48 |
| Number of Master's Degree Employees | employees | 657 |
| Number of Total Employees | employees | 7344 |
| Percentage of Employees Aged 30-50 | % | 79.63 |
| Percentage of Employees Aged Above 50 | % | 4 |
| Percentage of Employees Aged Below 30 | % | 16.37 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Turnover Rate of Total Employees | % | 0.61 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Health Check Coverage for Employees | employees | 1915 |
| Investment in Work Safety | RMB | 15149000 |
| Number of People Receiving Training on Work Safety | Number of attendance | 1541 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Percentage of Trained Administrative Employees | Number of attendance | 92 |
| Percentage of Trained General Employees | Number of attendance | 499 |
| Percentage of Trained Operational Employees | operators | 200 |
| Percentage of Trained Technical Employees | Number of attendance | 299 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Average Training Hours per Employee | hours | 48.7 |
Number of suppliers by geographical region.
| Standard Indicator | Unit |
|---|---|
| Number of Local Suppliers | |
| Proportion of Spending on Local Suppliers | percent |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Accumulative Number of Patent Applications | 1819 | |||
| Number of Patents Applied | 171 | 395 | 453 | |
| Number of Patents Held | 886 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Number of Attendance for Anti-corruption Training | person-times | 1000 |
| Number of People Participated in Ethical Standards and Anti-corruption Training | persons | 1000 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total Social Investment | RMB | 1167820000 | 1448340000 | 1629360000 |