Corporate Social Responsibility Report 2015
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 |
|---|---|---|---|---|---|
| Consolidated energy consumption | thousand tons | 6436.6 | 7213.1 | 7295.6 | 6 |
| Consolidated energy consumption per RMB10000 output | 2.71 | 2.52 | 2.81 | 6 | |
| Consolidated energy consumption per RMB10000 value addition | 8.44 | 7.27 | 9.37 | 6 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Investment on energy-saving and emission-reduction technology | million RMB | 223.67 | 270.14 | 363.46 | 6 |
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 |
|---|---|---|---|---|---|
| Total investment on environmental protection | million RMB | 574.64 | 569.62 | 520.65 | 6 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Employee job satisfaction level (%) | % | 69 | 78 | 85 | 5 |
| Labour contract signing rate (%) | % | 100 | 100 | 100 | 5 |
| Number of R&D staff | 14 | 18 | 36 | 5, 8 | |
| Number of annual leave per employee (days) | days | 8 | 8 | 10 | 5 |
| Number of employees | 23889 | 23669 | 23663 | 5 | |
| Number of employees having medical examination | 23889 | 23669 | 23663 | 5 | |
| Number of employees with disabilities | 13 | 13 | 43 | 5 | |
| Number of licensed safety management staff | 591 | 760 | 832 | 6 | |
| Number of local employees | 22695 | 22486 | 22480 | 6 | |
| Number of new recruitments | 4337 | 3747 | 2418 | 6 | |
| Proportion of female managerial staff (%) | % | 13 | 13 | 11 | 5 |
| Return on total assets (%) | % | 9.4 | 11.5 | 2.7 | 5 |
| Social insurance coverage rate (%) | % | 100 | 100 | 100 | 5 |
| Turnover (million RMB) | million RMB | 23436.11 | 26011.67 | 21645.9 | 5 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Employee turnover rate (%) | % | 11.4 | 9.8 | 7.1 | 5 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Fatalities | 2 | 2 | 1 | 6 | |
| Fatalities rate per 1000 persons (‰) | ‰ | 0.086 | 0.0827 | 0.043 | 6 |
| Number of industrial accidents | 20 | 22 | 13 | 6 | |
| Serious injury rate per 1000 persons (‰) | ‰ | 0.043 | 6 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Investment on safety production | million RMB | 106.68 | 72.93 | 109.04 | 6 |
| Medical examination coverage rate (%) | % | 100 | 100 | 100 | 5 |
| Number of participants of safety training | 91952 | 99478 | 125169 | 6 | |
| Number of safety emergency drills | 302 | 512 | 373 | 6 | |
| Safety training coverage rate (%) | % | 100 | 100 | 100 | 6 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Employee training coverage rate (%) | % | 100 | 100 | 100 | 5 |
| R&D investment | RMB'000 | 120 | 240 | 4300 | 8 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Hours of training per employee | 65 | 58 | 63 | 5 | |
| R&D investment (million RMB) | million RMB | 0.12 | 0.24 | 4.3 | 5 |
Number of suppliers by geographical region.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Proportion of local procurement | 21 | 24 | 25 | 6 | |
| Total assets (million RMB) | million RMB | 42597.68 | 45389.28 | 45421.71 | 5 |
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 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Percentage of suppliers passing the quality, environmental and occupational health and safety certifications | % | 100 | 100 | 100 | 6 |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Responsible procurement rate (%) | % | 100 | 100 | 100 | 6 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Customer complaint handling rate (%) | % | 100 | 100 | 100 | 5 |
| Customer satisfaction level (%) | % | 84 | 87.8 | 87 | 5 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Number of international, national or industry standards contributed | 2 | 3 | 5 | 5 | |
| Number of new patents | 7 | 5 | 43 | 5, 8 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Passing rate of product quality (%) | % | 100 | 100 | 100 | 5 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Contract compliance rate (%) | % | 98.9 | 98.9 | 98.7 | 5 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Charitable donations | million RMB | 3.34 | 4.02 | 3.07 | 6 |
| Profit before tax (million RMB) | million RMB | 3446.23 | 4557.88 | 790.71 | 5 |
| Taxation (million RMB) | million RMB | 2513.51 | 3506.08 | 2382.25 | 5 |
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 |
|---|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | thousand tons per RMB10000 output | 2.71 | 2.52 | 2.81 |
| Total Energy Consumption | thousand tons | 6436.6 | 7213.1 | 7295.6 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Investment in Energy-saving and Emission-reduction Technology Transformation | million RMB | 223.67 | 270.14 | 363.46 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total Investment in Ecological Restoration | million RMB | 574.64 | 569.62 | 520.65 |
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 New Employees | 4337 | 3747 | 2418 | |
| Number of Total Employees | 23889 | 23669 | 23663 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Turnover Rate of Total Employees | % | 11.4 | 9.8 | 7.1 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Number of Fatalities as a Result of Work-related Injuries | 2 | 2 | 1 | |
| Number of Work-related Fatalities | 2 | 2 | 1 | |
| Work-related Fatalities Rate | ‰ | 0.086 | 0.0827 | 0.043 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Health Check Coverage for Employees | % | 100 | 100 | 100 |
| Investment in Work Safety | million RMB | 106.68 | 72.93 | 109.04 |
| Number of People Receiving Training on Work Safety | 91952 | 99478 | 125169 | |
| Number of Production Safety Emergency Drills | 302 | 512 | 373 | |
| Participation Rate of Safety Training | % | 100 | 100 | 100 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Percentage of Employees Trained | % | 100 | 100 | 100 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Average Training Hours per Employee | 65 | 58 | 63 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Proportion of Spending on Local Suppliers | % | 21 | 24 | 25 |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Percentage of Suppliers Adopting Green Procurement Standards | % | 100 | 100 | 100 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Complaints Handling Rate | % | 100 | 100 | 100 |
| Satisfaction Rate of Customer Complaint Handling | % | 84 | 87.8 | 87 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Number of Patents Granted | 14 | 10 | 86 |
Description of quality assurance process and recall procedures.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Passing Rate of Third-party Accreditation Performed under the Quality Management System | % | 100 | 100 | 100 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Standard Indicator | Unit | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Percentage of Suppliers Accepting Anti-corruption Policies | % | 98.9 | 98.9 | 98.7 |