2016 Social Responsibility Report

Year: 2016
Published: 2017-03-31
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2016 Report Pages
Ammonia Nitrogen Emissions ton 122.8 92
Ammonia Nitrogen Emissions (Identification Level) ton 12.5 92
COD Emissions ton 1168.8 92
COD Emissions (Identification Level) ton 225 92
Emission standard rate of main pollutant % 100 92
Emission standard rate of main pollutant (Identification Level) % 100 92
Nitrogen Oxide Emissions ton 5497 92
Nitrogen Oxide Emissions (Identification Level) ton 3111 92
SO2 Emissions (Identification Level) ton 2612 92

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 2016 Report Pages
SO2 Emissions ton 6633 92

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2016 Report Pages
Comprehensive utilization rate of refuse and ash % 100 92
Comprehensive utilization rate of refuse and ash (Identification Level) % 100 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 2016 Report Pages
Comprehensive energy consumption of raw coal production kg of Standard Coal/ton 3.44 3.34 3.31 3.26 3.24 92
Comprehensive energy consumption of raw coal production (Identification Level) kg of Standard Coal/ton 3.24 92
Physical Quantity of Energy Consumption - Middlings ton 824629 92
Physical Quantity of Energy Consumption - Middlings (Identification Level) ton 637308 92
Physical Quantity of Energy Consumption - Power 10 thousand kilowatt-hour 129070 92
Physical Quantity of Energy Consumption - Power (Identification Level) 10 thousand kilowatt-hour 112144 92
Physical Quantity of Energy Consumption - Raw coal ton 969870 92
Physical Quantity of Energy Consumption - Raw coal (Identification Level) ton 961119 92
Physical Quantity of Energy Consumption - Slurry ton 1330000 92
Physical Quantity of Energy Consumption - Slurry (Identification Level) ton 1194179 92
Power Consumption of Coal Preparation kilowatt-hour/ton 6.67 92
Power Consumption of Coal Preparation (Identification Level) kilowatt-hour/ton 6.28 92
Standard Coal Consumption of Electricity Generation (excluding heating supply) gram/kilowatt-hour 360 (397) 92
Standard Coal Consumption of Electricity Generation (excluding heating supply, Identification Level) gram/kilowatt-hour 358 (396) 92
Total Energy Consumption tons of Standard Coal 4527566 92
Total Energy Consumption (Identification Level) tons of Standard Coal 4141761 92

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2016 Report Pages
Water Withdrawal for Coal Mining cubic meter/ton 0.36 92
Water Withdrawal for Coal Mining (Identification Level) cubic meter/ton 0.15 92
Water Withdrawal for Coal Preparation cubic meter/ton 0.13 92
Water Withdrawal for Coal Preparation (Identification Level) cubic meter/ton 0.02 92
Water Withdrawal for Electricity Generation cubic meter/10 thousand kilowatt-hour 41 92
Water Withdrawal for Electricity Generation (Identification Level) cubic meter/10 thousand kilowatt-hour 39.2 92

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2016 Report Pages
Energy-saving Tons of Standard Coal 10690 92
Energy-saving (Identification Level) Tons of Standard Coal 10780 92
Recovery of heating % 95.3 92
Recovery of heating (Identification Level) % 96.4 92
Recovery of power % 85.2 92
Recovery of power (Identification Level) % 87.12 92

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2016 Report Pages
Recovery of water % 67.2 92
Recovery of water (Identification Level) % 67.51 92

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Recovery rate of Coal Resources % 81.45 81.17 81.28 81.62 81.4 92
Science and technology investment ten thousand yuan 30159 27720 3393 3780.1 7757.4 91

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Coverage of Social security (%) % 100 100 100 100 100 73
Female employee (persons) persons 18080 18261 18370 18213 17678 73
New employees per year (persons) persons 507 1942 407 278 62 73
Proportion of employees joining labor union (%) % 100 100 100 100 100 73
Rate of Personnel with Special Operational Certificate % 100 100 100 100 100 93
Return on equity % 13.32 1.93 1.98 0.46 4.44 90
Signing rate of employee contract (%) % 100 100 100 100 100 73
Total asset RMB 100 million 1221.65 1274.58 1330.98 1424.72 1474.55 90
Total employee (persons) persons 69381 73046 68193 65894 68550 73

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Mortality Rate per Million Tons of Coal - National Average 0.374 0.293 0.255 0.181 0.156 93

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Input for Safety Production RMB10 thousand 114307 104349 112528 137700 67625 93
Number of Employees Participating in Safety Training (person time) 16274 17569 58001 65000 29929 93

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Provincial and ministerial level scientific and technological awards item 30 18 65 26 22 91
Staff training (person times) person times 79469 61513 97805 118741 60181 73

Number of suppliers by geographical region.

Indicator Unit 2016 Report Pages
Direct supplying percentage of main materials % >93 49
Issuer Credit Rating level AAA 93
Number of ERP suppliers 1416 49
Number of domestic suppliers 1398 49
Number of operational suppliers 48 49
Number of overseas suppliers 18 49
Number of productive suppliers 1368 49
Number of suppliers in Jining Area 292 49
Number of suppliers in Shandong 563 49
Number of suppliers in other domestic areas 271 49
Number of suppliers in other provinces 835 49
Percentage of manufacturing supplier % 96.61 49
Percentage of operational suppliers % 3.39 49
Percentage of productive suppliers % 96.61 49
Ratio of domestic suppliers % 98.73 49
Ratio of overseas suppliers % 1.27 49

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 2016 Report Pages
Rate of Contract Compliance % 100 93

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Net asset RMB10 thousand 455.3 403.79 387.26 353.7 371.39 90
Ratio of profits to cost % 11.34 -1.03 2.62 1.62 7.9 90

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Number of invention patents licensed item 9 9 12 9 19 91
Number of patent applications item 67 71 49 74 112 91
Total number of patents licensed item 47 45 25 47 64 91

Description of quality assurance process and recall procedures.

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Number of achievements item 35 23 27 25 32 91
Number of achievements reaching international standard item 25 22 25 20 28 91

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2016 Report Pages
Contract fulfillment rate % 100 49

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2016 Report Pages
Tax Amount 100 million yuan 52.73 93

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Revenue RMB 100 million 581.46 564.02 603.71 364.04 332.72 90
Social contribution value per share yuan 3.96 93
Total Cash Dividends 100 million yuan 5.894 93
Velocity of liquid assets times 1.94 1.84 1.73 0.84 0.74 90

The types of emissions and respective emissions data.

Standard Indicator Unit 2016
NOâ‚“ Emissions ton 5497
SOâ‚“ Emissions ton 6633

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2016
Diversion Rate of Non-Hazardous Waste % 100

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 2016
Comprehensive Energy Consumption Intensity (By Unit Product) kg of Standard Coal/ton 3.44 3.34 3.31 3.26 3.26
Total Electricity Consumption Intensity (By Unit Product) kilowatt-hour/ton 6.67
Total Energy Consumption tons of Standard Coal 4141761

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2016
Water Withdrawal Intensity cubic meter/ton 0.13

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2016
Energy Consumption Reduction Compared to Last Year Tons of Standard Coal 10690
Target Energy Consumption Reduction Percentage Compared to Last Year % 96.4

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2012 2013 2014 2015 2016
Number of Female Employees persons 18080 18261 18370 18213 17678
Number of New Employees persons 507 1942 407 278 62
Number of Total Employees persons 69381 73046 68193 65894 68550
Percentage of Female Employees % 26.06 24.99 26.93 27.63 25.8

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2012 2013 2014 2015 2016
Investment in Work Safety RMB10 thousand 114307 104349 112528 137700 67625
Number of People Receiving Training on Work Safety person time 16274 17569 58001 65000 29929

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit 2012 2013 2014 2015 2016
Total Cost of Training yuan 301590000 277200000 33930000 37801000 77574000

Number of suppliers by geographical region.

Standard Indicator Unit 2016
Number of Local Suppliers 292
Number of Suppliers in Mainland China 1398
Number of Suppliers in Overseas 18
Number of Total Suppliers 1416

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2012 2013 2014 2015 2016
Number of Invention Patents item 9 9 12 9 19
Number of Patents Applied item 67 71 49 74 112
Number of Patents Granted item 47 45 25 47 64