2015 CORPORATE SOCIAL RESPONSIBILITY REPORT
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Treatment of emissions (such as expenditures for filters) | RMB (元 人民幣) | 274200 | 57 |
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 |
|---|---|---|---|
| Metal recycled and reused | tonne | 192 | 56 |
| Plastic recycled and reused | tonne | 2970 | 56 |
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 |
|---|---|---|---|
| Oil container recycled and reused | Kg | 4900 | 56 |
| Treatment and disposal of waste | RMB (元 人民幣) | 1060600 | 57 |
| Waste machine oil sent to local recycling vendor | Kg | 10570 | 56 |
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 | 2015 | Report Pages |
|---|---|---|---|
| Diesel consumption - Production | Tonne | 451 | 54 |
| Diesel consumption - Total | Tonne | 1453 | 54 |
| Diesel consumption - Transportation | Tonne | 1002 | 54 |
| Electricity consumption - Employee canteen | 10000 kWh | 621 | 54 |
| Electricity consumption - Employee dormitory | 10000 kWh | 702 | 54 |
| Electricity consumption - Factory | 10000 kWh | 61729 | 54 |
| Electricity consumption - Office | 10000 kWh | 814 | 54 |
| Electricity consumption - Others | 10000 kWh | 1699 | 54 |
| Electricity consumption - Total | 10000 kWh | 65565 | 54 |
| Energy consumption per unit of production (Group headquarters, Guangdong Lesso Technology Industrial Co., Ltd.) | tce/tonne | 0.03745 | 55 |
| Gasoline consumption - Total | Tonne | 297 | 54 |
| Gasoline consumption - Transportation | Tonne | 297 | 54 |
| Total energy consumption (converted to tonne of coal equivalent) | Tonne of coal equivalent (tce) | 83134 | 54 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Amount of water reused during production process | tonne | 79600 | 55 |
| Percentage of water consumption from civil system | 100% | 55 | |
| Total water consumption | tonne | 153100 | 55 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Extra expenditures to install cleaner technologies (such as renovation for energy conservation) | RMB (元 人民幣) | 600000 | 57 |
| Total energy savings | tonnes of coal equivalent (tce) | 4500 | 47 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Major production material - Non-PVC | Tonne | 211771 | 54 |
| Major production material - PVC | Tonne | 876777 | 54 |
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 |
|---|---|---|---|
| External certification of management systems | RMB (元 人民幣) | 427000 | 57 |
| Total environmental protection expenditures and investments | RMB (元 人民幣) | 2361800 | 57 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Date of large-scale employee event 'Run, brother!' | June | 31 | |||
| Date of special outdoor teambuilding event for 'Star Reader' employees | October | 31 | |||
| Employees from minority ethnic groups | people | 284 | 53 | ||
| Employees with disability(ies) | people | 3 | 53 | ||
| Expenses | RMB'000 | -1502199 | -1837384 | -1906605 | 11 |
| Female employees | people | 1733 | 53 | ||
| Group revenue | RMB million | 15264 | 6 | ||
| Group revenue growth rate compared to previous year | % | 3 | 6 | ||
| Male employees | people | 3895 | 53 | ||
| Number of directors on the Board | directors | 15 | 12 | ||
| Number of executive directors on the Board | directors | 9 | 12 | ||
| Number of independent non-executive directors on the Board | directors | 5 | 12 | ||
| Number of non-executive directors on the Board | director | 1 | 12 | ||
| Total number of employees | people | 5628 | 53 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Employee turnover rate (subsidiaries involved in the plastic pipe business) | % | below 5 | 27 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Accident rate per thousand persons | per thousand persons | 12.2 | 52 |
| Industrial accident rate per thousand persons | 12.2 | 28 | |
| Reduction in total number of industrial accidents compared to 2014 | 14% | 28 | |
| Work-related injuries (no. of person) | persons | 69 | 52 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Number of health and safety training sessions organised | 100 | 28 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2014 | Report Pages |
|---|---|---|---|
| Number of internal trainers at Lesso College | persons | 80 | 29 |
Number of suppliers by geographical region.
| Indicator | Unit | 2015 | Report Pages |
|---|---|---|---|
| Number of suppliers worked with by the Group as of end of 2015 | 2000 | 34 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Distributor satisfaction rate | % | over 97 | 35 | ||
| Gross profit | RMB million, RMB'000 | 3265568 | 3800734 | 3937571 | 6, 11 |
| Income tax expense | RMB'000 | -329895 | -306435 | -446221 | 11 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2014 | 2015 | Report Pages |
|---|---|---|---|---|
| Donation to Guangdong Province Poverty Alleviation Foundation | RMB | 3000000 | 49 | |
| Donation to Longjiang Women Career Enhancement Association | RMB | 200000 | 49 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2013 | 2014 | 2015 | Report Pages |
|---|---|---|---|---|---|
| Donation at Charity Gala event of the Xixi Community | RMB | 402000 | 48 | ||
| Number of elderly at Charity Gala event of the Xixi Community | persons | 670 | 48 | ||
| Number of volunteer representatives at Elderly Home in Longjiang County | persons | 20 | 48 | ||
| Revenue | RMB'000 | 13070457 | 14822772 | 15264401 | 11 |
| Sponsorship to 20-year anniversary event of Longjiang Chamber of Commerce | RMB | 80000 | 49 | ||
| Total contribution to various social causes by Group's related subsidiaries | RMB million | 1.22 | 6 | ||
| Total donations made by the Group's pipe related subsidiaries | million RMB | 12.2 | 48 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit |
|---|---|
| Airborne Particulate Matter (PM) Emissions | mg/m³ |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Non-Hazardous Waste Recycled | tonne | 3162 |
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 | 2015 |
|---|---|---|
| Diesel Fuel Consumption | Tonne | 1453 |
| Energy Consumption Intensity (By Unit Product) | tce/tonne | 0.03745 |
| Gasoline Consumption | Tonne | 297 |
| Purchased Electricity | kWh | 655650000 |
| Solar Energy | MWh | 1100 |
| Total Direct Energy Consumption | Tonne | 1750 |
| Total Energy Consumption | Tonne of coal equivalent (tce) | 83134 |
| Total Indirect Energy Consumption | kWh | 655650000 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Municipal Water Consumption | tonne | 153100 |
| Recycled Water Percentage | % | 52 |
| Recycled Water Usage | tonne | 79600 |
| Water Consumption | tonne | 153100 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Energy Consumption Reduction Compared to Last Year | tonnes of coal equivalent | 4500 |
| Investment in Energy-saving and Emission-reduction Technology Transformation | RMB | 600000 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Packaging Materials Consumed | Tonne | 1088548 |
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 (元 人民幣) | 2361800 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Number of Employees Aged 30-50 | people | 3434 |
| Number of Employees Aged 30-50 (Female) | people | 1027 |
| Number of Employees Aged 30-50 (Male) | people | 2407 |
| Number of Employees Aged Above 50 | people | 88 |
| Number of Employees Aged Above 50 (Female) | people | 8 |
| Number of Employees Aged Above 50 (Male) | people | 80 |
| Number of Employees Aged Below 30 | people | 2106 |
| Number of Employees Aged Below 30 (Female) | people | 698 |
| Number of Employees Aged Below 30 (Male) | people | 1408 |
| Number of Female Employees | people | 1733 |
| Number of General Employees | people | 4120 |
| Number of General Employees (Female) | people | 1288 |
| Number of General Employees (Male) | people | 2832 |
| Number of Junior Management Employees | people | 1152 |
| Number of Junior Management Employees (Female) | people | 377 |
| Number of Junior Management Employees (Male) | people | 775 |
| Number of Male Employees | people | 3895 |
| Number of Middle Management Employees | people | 307 |
| Number of Middle Management Employees (Female) | people | 64 |
| Number of Middle Management Employees (Male) | people | 243 |
| Number of Senior Management Employees | people | 49 |
| Number of Senior Management Employees (Female) | people | 4 |
| Number of Senior Management Employees (Male) | people | 45 |
| Number of Total Employees | people | 5628 |
| Percentage of Employees Aged 30-50 | % | 61 |
| Percentage of Employees Aged Above 50 | % | 1.6 |
| Percentage of Employees Aged Below 30 | % | 37.4 |
| Percentage of Female Employees | % | 30.8 |
| Percentage of Male Employees | % | 69.2 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Turnover Rate of Total Employees | % | below 5 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Number of Safety knowledge lectures | 100 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2014 |
|---|---|---|
| Percentage of Employees Trained | % | None |
| Percentage of Trained Senior Management | % | None |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit |
|---|---|
| Average Training Hours (Female) | hours/person |
| Average Training Hours (General Employees) | hours/person |
| Average Training Hours (General Staff) | hours/person |
| Average Training Hours (Male) | hours/person |
| Average Training Hours (Middle Management) | hours/person |
| Average Training Hours (Senior Management) | hours/person |
| Average Training Hours per Employee | hours/person |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2015 |
|---|---|---|
| Number of Total Suppliers | 2000 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2014 | 2015 |
|---|---|---|---|
| Investment in Elderly Care Services | million RMB | 0.402 | |
| Number of Employees Participating in Volunteer Activities | persons | 20 | |
| Total Social Investment | million RMB | 0.08 | 13.42 |