Guangshen Railway Company Limited 2016 Social Responsibility Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Chemical oxygen demand (COD) | tons | 50.486 | 67.365 | 22 |
| Pollution costs (pollution discharge fees etc.) | RMB million | 16.94 | 32 | |
| SOâ‚‚ emission | tons | 2.071 | 1.755 | 22 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of major maintenance items completed | items | 56 | 15 |
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 | 2016 | Report Pages |
|---|---|---|---|---|
| Consumption of oil (Diesel locomotive) | tons | 140.9 | 287.4 | 23 |
| Consumption of oil (Electrical automotive) | tons | 31.7 | 66.3 | 23 |
| Index of energy consumption (Diesel locomotive, tons of gas/ten thousand tons kilometers) | tons of gas/ten thousand tons kilometers | 44.69 | 40.79 | 23 |
| Index of energy consumption (Electrical automotive, kilowatt hour/ten thousand tons kilometers) | kilowatt hour/ten thousand tons kilometers | 145.43 | 142.42 | 23 |
| Total volume of electricity used (Electrical automotive) | kilowatt hour | 425452268 | 426508766 | 23 |
| Total volume of gas used (Diesel locomotive) | tons | 39374.6 | 57760.8 | 23 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Industrial wastewater | ’000 tons | 1554.82 | 2030.81 | 22 |
| Industrial water consumption | tons | 2448330 | 23 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of reimbursement voucher printing terminals installed at passenger stations | 44 | 19 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Length of flex abrasion tracks replaced | km | 12 | 15 |
| Length of large machine tamper conducted | km | 1161 | 15 |
| Length of steel tracks replaced under management | km | 40.819 | 15 |
| Number of daily passenger train pairs operated | pairs | 253 | 18 |
| Number of interline EMU line pairs operated from Guangzhou East to Chaozhou-Shantou | pairs | 5 | 18 |
| Number of new EMU line groups purchased (speed 250km/h) | groups | 4 | 18 |
| Number of railway switches replaced | sets | 142 | 15 |
| Number of spots of water damages maintained | spots | 14 | 15 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Growth in remuneration and benefits expenditure compared to 2015 | % | 19.37 | 26 | |
| Number of automatic ticket vending machines installed at passenger stations | 195 | 19 | ||
| Number of automatic ticket verification gates installed at passenger stations | 138 | 19 | ||
| Number of employees above 51 | persons | 5301 | 10094 | 24 |
| Number of employees between 31 and 40 | persons | 10072 | 7795 | 24 |
| Number of employees between 41 and 50 | persons | 15016 | 11752 | 24 |
| Number of employees in Shenzhen (by the location of the unit) | persons | 3219 | 3090 | 24 |
| Number of employees in building construction | employees | 1026 | 1067 | 25 |
| Number of employees in electricity | employees | 1693 | 2042 | 25 |
| Number of employees in electricity and water supplies | employees | 2232 | 2376 | 25 |
| Number of employees in engineering | employees | 5552 | 5418 | 25 |
| Number of employees in other districts (by the location of the unit) | employees | 40605 | 41519 | 25 |
| Number of employees in others (job nature) | employees | 236 | 25 | |
| Number of employees in passenger transportation, freight transportation and transit operation | employees | 18828 | 19989 | 25 |
| Number of employees in public works | employees | 4511 | 4510 | 25 |
| Number of employees in technical, administration and management | employees | 4855 | 4710 | 25 |
| Number of employees in various operations and other subsidiaries | employees | 381 | 69 | 25 |
| Number of employees in vehicles | employees | 4510 | 4428 | 25 |
| Number of employees under 30 | persons | 13435 | 14968 | 24 |
| Number of employees with postgraduate and above qualification | employees | 107 | 154 | 25 |
| Number of employees with university graduate qualification | employees | 3225 | 3708 | 25 |
| Number of employees with vocational training and other qualifications | employees | 40492 | 40747 | 25 |
| Number of female employees | persons | 10526 | 11354 | 24 |
| Number of graduates recruited | 2071 | 26 | ||
| Number of higher vocational school graduates recruited | 1955 | 26 | ||
| Number of male employees | persons | 33298 | 33255 | 24 |
| Number of undergraduates recruited | 116 | 26 | ||
| Operating revenue | billion RMB | 17.281 | 4 | |
| Proportion of employees recruited for a position after being qualified with certificates | 100% | 27 | ||
| Total cash dividends distributed to overseas shareholders | million RMB | 567 | 11 | |
| Total number of employees | persons | 43824 | 44609 | 24 |
| Total remuneration and benefits expenditure | billion RMB, million RMB | 6219.35 | 4, 26 | |
| Wages and benefits paid for employees | RMB million | 6219.35 | 32 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Employee change in building construction, 2016 vs 2015 | +3.99% | 25 | |
| Employee change in electricity and water supplies, 2016 vs 2015 | +6.45% | 25 | |
| Employee change in electricity, 2016 vs 2015 | +20.61% | 25 | |
| Employee change in engineering, 2016 vs 2015 | -2.41% | 25 | |
| Employee change in other districts (by the location of the unit), 2016 vs 2015 | +2.25% | 25 | |
| Employee change in others (job nature), 2016 vs 2015 | -100% | 25 | |
| Employee change in passenger transportation, freight transportation and transit operation, 2016 vs 2015 | +6.17% | 25 | |
| Employee change in public works, 2016 vs 2015 | -0.02% | 25 | |
| Employee change in technical, administration and management, 2016 vs 2015 | -2.99% | 25 | |
| Employee change in various operations and other subsidiaries, 2016 vs 2015 | -81.89% | 25 | |
| Employee change in vehicles, 2016 vs 2015 | -1.82% | 25 | |
| Employee change with postgraduate and above qualification, 2016 vs 2015 | +43.93% | 25 | |
| Employee change with university graduate qualification, 2016 vs 2015 | +14.98% | 25 | |
| Employee change with vocational training and other qualifications, 2016 vs 2015 | +6.30% | 25 | |
| Number of approved sick leaves | sick leaves | 3323 | 30 |
| Number of employment contracts terminated | 207 | 26 | |
| Percentage of total employees with terminated contracts | % | 0.46 | 26 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of persons injured due to work tasks | persons | 29 | 17 |
| Railway transportation accident target (General Level Type B and above) | zero responsibility | 15 | |
| Work-related fatalities (employees under company management) | fatalities | 1 | 17 |
| Work-related fatality rate (employees under company management) | % of total staff | 0.022 | 17 |
Lost days due to work injury.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Working days lost due to occupational injuries | days | 3053 | 17 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of employees provided with inoculations | employees | 2864 | 30 |
| Number of staff members who received physical examinations | employees | 33071 | 30 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of female staff members who received gynecological examinations | employees | 6219 | 30 |
| Number of other middle-level management employees trained | persons | 1642 | 27 |
| Number of senior management employees trained | persons | 5 | 27 |
| Number of staff members participated in sports competitions | staff members | 600 | 30 |
| Number of station masters trained | persons | 170 | 27 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Average training hours for other middle-level management | hours | 56.3 | 27 |
| Average training hours for senior management of the Company | hours | 40 | 27 |
| Average training hours for station masters | hours | 57.4 | 27 |
| Total employees joined occupational training | persons | 798803 | 27 |
Number of suppliers by geographical region.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of Guangzhou East to Chaozhou-Shantou Intercity EMU line train pairs | pairs | 8 | 18 |
| Number of Guangzhou-Shenzhen Intercity Railway train pairs (including standby) | pairs | 102 | 18 |
| Number of Hong Kong Through Train pairs | pairs | 13 | 18 |
| Number of long distance train pairs | pairs | 138 | 18 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Security scans (no. of machines) at Guangzhou East Station | machines | 22 | 16 |
| Security scans (no. of machines) at Guangzhou Station | machines | 30 | 16 |
| Security scans (no. of machines) at Shenzhen Station | machines | 12 | 16 |
| Security scans (no. of machines) subtotal | machines | 64 | 16 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Dangerous material seized (no. of items) at Guangzhou East Station | items | 189843 | 16 | |
| Dangerous material seized (no. of items) at Guangzhou Station | items | 248173 | 16 | |
| Dangerous material seized (no. of items) at Shenzhen Station | items | 32131 | 16 | |
| Dangerous material seized (no. of items) subtotal | items | 470147 | 16 | |
| Hand-held security scanners (no. of pieces) at Guangzhou East Station | pieces | 42 | 16 | |
| Hand-held security scanners (no. of pieces) at Guangzhou Station | pieces | 350 | 16 | |
| Hand-held security scanners (no. of pieces) at Shenzhen Station | pieces | 90 | 16 | |
| Hand-held security scanners (no. of pieces) subtotal | pieces | 482 | 16 | |
| Number of Guangshen Intercity IC debit cards issued | 1300000 | 19 | ||
| Number of Internet ticket dispensing machines installed at passenger stations | 194 | 19 | ||
| Number of enquiries answered on telephone and email from investors | over | 150 | 12 | |
| Number of investor visits received | 32 | 12 | ||
| Number of periodic reports and provisional notices issued in domestic and overseas markets | 79 | 12 | ||
| Number of transactions completed | 560000 | 600000 | 19 | |
| Passenger delivery volume | million persons | 84.89 | 4 | |
| Passenger transportation revenue (Guangshen Railway) | billion RMB | 7.359 | 18 | |
| Passenger transportation volume (Guangshen Railway) | million passenger-trips | 84.8957 | 18 | |
| Passenger transportation volume for Guangzhou East Station during spring festival transportation | million | 3.317 | 20 | |
| Passenger transportation volume for Guangzhou Station during spring festival transportation | million | 3.595 | 20 | |
| Passenger transportation volume for Shenzhen Station during spring festival transportation | million | 2.373 | 20 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Total number of shares | shares | 7083537000 | 32 |
Description of consumer data protection and privacy policies, and how they are implemented and monitored.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of identification information verification equipment installed at passenger stations | 282 | 19 | |
| Number of ticket verification equipment with face recognition technology installed at Guangzhou South Station | 4 | 19 |
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 | 2016 | Report Pages |
|---|---|---|---|
| Number of supervisory committee meetings held | meetings | 4 | 8 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of audit committee meetings held | meetings | 6 | 8 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of Board meetings held | meetings | 5 | 8 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Added-value per share attributable to society | RMB per share | 1.18 | 32 |
| Number of employees participated in chorus singing competition | employees | 923 | 30 |
| Number of general manager work meetings held | meetings | 15 | 8 |
| Number of general meetings held | meetings | 2 | 8 |
| Number of investment items in fixed assets | items | 877 | 15 |
| Number of large-scale investment analysis conferences participated in | 5 | 12 | |
| Number of party-government joint meetings held | meetings | 29 | 8 |
| Number of shareholders meetings convened | 2 | 12 | |
| Number of sports competitions arranged (tennis, badminton, table tennis, swimming) | competitions | 270 | 30 |
| Number of units participated in sports competitions | units | 24 | 30 |
| Staff contributions to the Railway Industry Social Welfare project | RMB | 974900 | 24 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| 2016 final dividend per share (tax inclusive) | RMB per share | 0.08 | 14 | |
| 2016 final dividend total amount (tax inclusive) | RMB | 566682960 | 14 | |
| Annual tax payments to the nation | RMB million | 982.01 | 32 | |
| Charity donations | RMB million | 1.02 | 32 | |
| Financial assistances provided to employees | times | 5320 | 24 | |
| Number of Employees Sports Meeting held | meetings | 14 | 30 | |
| Number of chorus teams joined the competition | chorus teams | 22 | 30 | |
| Other charity donations | RMB | 47600 | 24 | |
| Social contribution value per share | RMB per share | 1.04 | 1.34 | 4, 32 |
| Taxes paid during the year | million RMB | 982 | 4 | |
| Value created for other related stakeholders | RMB million | 1202.33 | 32 | |
| Visits of condolence paid to employees in distress | visits | 8730 | 24 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | tons | 0.511 | 0.486 |
| SOâ‚“ Emissions | tons | 2.071 | 1.755 |
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 | 2016 |
|---|---|---|---|
| Diesel Fuel Consumption | tons | 140.9 | 287.4 |
| Purchased Electricity | kilowatt hour | 425452268 | 426508766 |
| Total Direct Energy Consumption | tons | 172.6 | 353.7 |
| Total Indirect Energy Consumption | kilowatt hour | 425452268 | 426508766 |
| Total Non-Renewable Fuel Consumption | tons | 172.6 | 353.7 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Discharge of Industrial Wastewater | ’000 tons | 1554.82 | 2030.81 |
| Water Consumption | tons | 2448330 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Number of Employees Aged 30-50 | persons | 25088 | 19547 |
| Number of Employees Aged Above 50 | persons | 5301 | 10094 |
| Number of Employees Aged Below 30 | persons | 13435 | 14968 |
| Number of Female Employees | persons | 10526 | 11354 |
| Number of Male Employees | persons | 33298 | 33255 |
| Number of Total Employees | persons | 43824 | 44609 |
| Percentage of Employees Aged 30-50 | % | 57.3 | 43.8 |
| Percentage of Employees Aged Above 50 | % | 12.1 | 22.6 |
| Percentage of Employees Aged Below 30 | % | 30.7 | 33.6 |
| Percentage of Female Employees | % | 24 | 25.4 |
| Percentage of Male Employees | % | 76 | 74.6 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Turnover Rate of Total Employees | % | 0.46 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of Fatalities as a Result of Work-related Injuries | fatalities | 1 |
| Number of Work-related Fatalities | fatalities | 1 |
| Work-related Fatalities Rate | % of total staff | 0.022 |
Lost days due to work injury.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 3053 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Health Check Coverage for Employees | employees | 33071 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Average Training Hours (Middle Management) | hours | 56.3 |
| Average Training Hours (Senior Management) | hours | 40 |
Number of suppliers by geographical region.
| Standard Indicator | Unit |
|---|---|
| Number of Local Suppliers | suppliers |
| Number of Total Suppliers | suppliers |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Total Public Welfare Donations | RMB million | 0.0476 |