2016 ANNUAL SOCIAL RESPONSIBILITY REPORT
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Ammonia nitrogen emission (ton) | ton | 6.58 | 25 | ||
| COD emission (ton) | ton | 33.46 | 25 | ||
| Segmental coating particulate emission concentration (GSI) | mg/m3 | 9.7 | 17 | ||
| Segmental coating particulate emission concentration (Huangpu Wenchong) | mg/m3 | 16.1 | 17 | ||
| Segmental coating particulate emission rate (GSI) | kg/h | 0.102 | 17 | ||
| Segmental coating particulate emission rate (Huangpu Wenchong) | kg/h | 0.45 | 17 | ||
| Segmental coating toluene emission concentration (GSI) | mg/m3 | 0.242 | 17 | ||
| Segmental coating toluene emission concentration (Huangpu Wenchong) | mg/m3 | 0.988 | 17 | ||
| Segmental coating toluene emission rate (GSI) | kg/h | 0.013 | 17 | ||
| Segmental coating toluene emission rate (Huangpu Wenchong) | kg/h | 0.03 | 17 | ||
| Segmental coating xylene emission concentration (GSI) | mg/m3 | 7.422 | 17 | ||
| Segmental coating xylene emission concentration (Huangpu Wenchong) | mg/m3 | 1.52 | 17 | ||
| Segmental coating xylene emission rate (GSI) | kg/h | 0.394 | 17 | ||
| Segmental coating xylene emission rate (Huangpu Wenchong) | kg/h | 0.05 | 17 | ||
| Steel plate pre-treatment line particulate emission concentration (GSI) | mg/m3 | 8.3 | 17 | ||
| Steel plate pre-treatment line particulate emission concentration (Huangpu Wenchong) | mg/m3 | 14.6 | 17 | ||
| Steel plate pre-treatment line particulate emission rate (GSI) | kg/h | 0.04 | 17 | ||
| Steel plate pre-treatment line particulate emission rate (Huangpu Wenchong) | kg/h | 0.12 | 17 | ||
| Steel plate pre-treatment line toluene emission concentration (GSI) | mg/m3 | 0.102 | 17 | ||
| Steel plate pre-treatment line toluene emission concentration (Huangpu Wenchong) | mg/m3 | 0.01 | 17 | ||
| Steel plate pre-treatment line toluene emission rate (GSI) | kg/h | 0.003 | 17 | ||
| Steel plate pre-treatment line toluene emission rate (Huangpu Wenchong) | kg/h | 0.000131 | 17 | ||
| Steel plate pre-treatment line xylene emission concentration (GSI) | mg/m3 | 6.33 | 17 | ||
| Steel plate pre-treatment line xylene emission concentration (Huangpu Wenchong) | mg/m3 | 1.08 | 17 | ||
| Steel plate pre-treatment line xylene emission rate (GSI) | kg/h | 0.162 | 17 | ||
| Steel plate pre-treatment line xylene emission rate (Huangpu Wenchong) | kg/h | 0.03 | 17 | ||
| Total exhaust emission (10000 standard cubic meters) | 10000 standard cubic meters | 366.408 | 320.75 | 277.837 | 25 |
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 |
|---|---|---|---|
| Category 1 emissions - gasoline | ton of carbon dioxide equivalent | 1520.69 | 16 |
| Category 1 emissions - heavy oil | ton of carbon dioxide equivalent | 22102.57 | 16 |
| Category 1 emissions - natural gas | ton of carbon dioxide equivalent | 8380.86 | 16 |
| Category 2 emissions - domestic | ton of carbon dioxide equivalent | 850.17 | 16 |
| Category 2 emissions - electricity consumption | ton of carbon dioxide equivalent | 45234.24 | 16 |
| Category 2 emissions - office | ton of carbon dioxide equivalent | 1066.66 | 16 |
| Category 2 emissions - others | ton of carbon dioxide equivalent | 2408.48 | 16 |
| Greenhouse emission (ton of carbon dioxide equivalent) | ton of carbon dioxide equivalent | 1520427 | 25 |
| Greenhouse gas emission (Category 1: direct emissions) | ton of carbon dioxide equivalent | 75261.39 | 16 |
| Greenhouse gas emission (Category 2: indirect emissions) | ton of carbon dioxide equivalent | 49752.88 | 16 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Liquid waste generated (ton) | ton | 702.5 | 25 | ||
| Solid waste generated (ton) | ton | 5.77 | 25 | ||
| Volume of hazardous solid waste generation | tons | 27.56 | 24.8 | 17.2 | 17 |
| Volume of hazardous solid waste recycling | tons | 634.85 | 493.72 | 503.96 | 17 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Volume of non-hazardous liquid waste generation | tons | 466.96 | 569.7 | 702.5 | 17 |
| Volume of non-hazardous liquid waste recycling | tons | 1398.93 | 809.83 | 496.65 | 17 |
| Volume of non-hazardous solid waste generation | tons | 30522.3 | 31522.5 | 3424.3 | 17 |
| Volume of non-hazardous solid waste recycling | tons | 60383.8 | 78904.4 | 57205 | 17 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| CO2 emissions reduction from LED lighting energy-saving transformation | tons | 27.92 | 16 |
| CO2 emissions reduction from modification of time controller for air coolers | tons | 9.72 | 16 |
| CO2 emissions reduction from workshop ventilation system transformation | tons | 19.6 | 16 |
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 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Comprehensive Energy Consumption Per RMB10000 of Output Value | ton of standard coal/RMB10000 | 0.0395 | 2 | ||
| Comprehensive energy consumption per RMB10000 of output value (spot price) (ton of standard coal/RMB10000) | ton of standard coal/RMB10000 | 0.0395 | 25 | ||
| Comprehensive energy consumption per RMB10000 of output value (ton of standard coal/RMB10000) | ton of standard coal/RMB10000 | 0.0449 | 0.0441 | 25 | |
| Electricity consumption | ten thousand kWh | 49902.59 | 16 | ||
| Fuel consumption | tons | 20900 | 16 | ||
| Natural gas consumption | ten thousand cubic meters | 475.68 | 16 | ||
| Power consumption per RMB10000 of output value (spot price) (kWh/RMB10000) | kWh/RMB10000 | 290.7 | 25 | ||
| Total energy consumption | tons of standard coal | 98155.36 | 16 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Wastewater discharge per 10000 DWT (ton/10000 DWT) | ton/10000 DWT | 944.61 | 25 | ||
| Water consumption per 10000 DWT shipbuilding business (ton/10000 DWT) | ton/10000 DWT | 4158.4 | 2458.28 | 1840.19 | 25 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Annual saving of comprehensive energy consumption | tons of standard coal | 3100 | 16 |
| Annual saving of comprehensive energy consumption (ton of standard coal) | ton of standard coal | 3100 | 25 |
| Number of energy-conservation technological achievements during the year | 20 | 16 | |
| Number of energy-conserving technological achievements | 20 | 25 | |
| Number of energy-saving technological transformations | 8 | 16 |
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 |
|---|---|---|---|
| Environment Protection Expenses | RMB | 16449000 | 2 |
| Environment protection expenses (in RMB ten thousand) | RMB ten thousand | 16449 | 25 |
| Science and Technology Progress Award by the Chinese Society for Naval Architects and Marine Engineers - first prizes | 1 | 12 | |
| Science and Technology Progress Award by the Chinese Society for Naval Architects and Marine Engineers - second prizes | 2 | 12 | |
| Science and Technology Progress Award by the Chinese Society for Naval Architects and Marine Engineers - third prize | 1 | 12 | |
| Science and Technology Progress Award in Guangzhou - first prizes | 1 | 12 | |
| Science and Technology Progress Award in Guangzhou - third prize | 1 | 12 | |
| Science and Technology Progress Award issued by China Shipbuilding Corporation - first prizes | 2 | 12 | |
| Science and Technology Progress Award issued by China Shipbuilding Corporation - grand prize | 1 | 12 | |
| Science and Technology Progress Award issued by China Shipbuilding Corporation - second prizes | 5 | 12 | |
| Scientific and technological achievement awards obtained during the year | 72 | 12 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Number of Employees | 21025 | 2 | |||
| Number of designers in research and development team | 47 | 12 | |||
| Number of employees | 21055 | 25 | |||
| Number of employees aged 30 or below | 11201 | 20 | |||
| Number of employees aged 31 to 50 | 9077 | 20 | |||
| Number of employees aged 51 or above | 747 | 20 | |||
| Number of employees with associate degree | 3733 | 20 | |||
| Number of employees with bachelor's degree | 4799 | 20 | |||
| Number of employees with master's degree or above | 291 | 20 | |||
| Number of employees with senior high school and below | 12221 | 20 | |||
| Number of high-level employees | 21 | 20 | |||
| Number of hours of paid leave for each employee | days | 9 | 20 | ||
| Number of low-level employees | 780 | 20 | |||
| Number of managers in research and development team | 337 | 12 | |||
| Number of middle-level employees | 303 | 20 | |||
| Number of new employees | 1644 | 25 | |||
| Number of ordinary employees | 19921 | 20 | |||
| Number of supporting staff in research and development team | 1977 | 12 | |||
| Number of team members with associate degree and below | 1869 | 12 | |||
| Number of team members with bachelor's degree | 379 | 12 | |||
| Number of team members with intermediate titles | 808 | 12 | |||
| Number of team members with junior titles and others | 1318 | 12 | |||
| Number of team members with master's degree and above | 113 | 12 | |||
| Number of team members with senior titles | 235 | 12 | |||
| Percentage of Female Employees | 12.76% | 2 | |||
| Percentage of female employees | % | 12.76 | 20 | ||
| Percentage of female employees (%) | % | 12.76 | 25 | ||
| Percentage of research and development personnel to total employees (%) | % | 11.23 | 25 | ||
| Social insurance coverage rate | 100% | 20 | |||
| Social insurance coverage rate for signing of labor contract | 100% | 20 | |||
| Total Assets | million RMB | 46269 | 2 | ||
| Total number of employees | 21025 | 20 | |||
| Total operating income | RMB100 million | 210.47 | 255.39 | 233.5 | 9 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Employee turnover rate | % | 11.79 | 20 | ||
| Employee turnover rate (%) | % | 11.73 | 25 | ||
| Number of employees aged 30 or below who left | 2071 | 20 | |||
| Number of employees aged 31-50 who left | 347 | 20 | |||
| Number of employees aged 51 or above who left | 49 | 20 | |||
| Number of employees with associate degree who left | 417 | 20 | |||
| Number of employees with bachelor's degree who left | 327 | 20 | |||
| Number of employees with master's degree or above who left | 33 | 20 | |||
| Number of employees with senior high school and below who left | 1690 | 20 | |||
| Number of female employees who left | 138 | 20 | |||
| Number of high-level employees who left | 1 | 20 | |||
| Number of male employees who left | 2229 | 20 | |||
| Number of middle-level employees who left | 5 | 20 | |||
| Number of ordinary employees who left | 2448 | 20 | |||
| Operating Income | million RMB | 23350 | 2 | ||
| Operating income (in RMB100 million) | RMB100 million | 210.47 | 255.19 | 233.5 | 25 |
| Operating profit | RMB100 million | 1.85 | -5.99 | 0.18 | 9 |
| Operating profit (in RMB100 million) | RMB100 million | -0.38 | 25 |
Lost days due to work injury.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Lost days due to work injury | days | 1923 | 25 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Staff health record rate (%) | % | 100 | 25 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of employees trained | 13555 | 25 | |
| Number of research and development team members | 2361 | 12 | |
| Safety training expenses (in RMB ten thousand) | RMB ten thousand | 76.13 | 25 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Number of hours of training provided to each employee | hours | 7.09 | 25 | ||
| Research and Development Expenses | million RMB | 657 | 2 | ||
| Research and development expense | RMB100 million | 6.12 | 7.7 | 6.57 | 12 |
| Research and development expense (in RMB100 million) | RMB100 million | 6.12 | 7.7 | 6.57 | 25 |
| Research and development expense as a percentage of operating income | % | 2.91 | 3.02 | 2.81 | 12 |
| Research and development expense as a percentage of operating income (%) | % | 2.81 | 25 | ||
| Total number of hours of training provided to employees | hours | 184148.8 | 25 |
Number of suppliers by geographical region.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Equity attributable to owners of the Company | RMB100 million | 86.02 | 103.18 | 103.48 | 9 |
| Equity attributable to owners of the Company (in RMB100 million) | RMB100 million | 109.43 | 25 | ||
| Number of key laboratories | 3 | 12 | |||
| Open tender procurement rate (%) | % | 79.2 | 25 | ||
| Total Number of Suppliers | 3938 | 2 | |||
| Total number of suppliers | 3938 | 25 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Gross profit (in RMB100 million) | RMB100 million | 3.74 | 4.7 | 1.19 | 25 |
| Value of orders received | RMB100 million | 183.74 | 257.83 | 220.4 | 9 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2012 | 2013 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|---|---|
| Invention patents obtained during the year | 53 | 12 | |||||
| Number of patents owned by the Company | 636 | 25 | |||||
| Patent application for invention patents | 22 | 24 | 31 | 70 | 205 | 12 | |
| Patent application for utility model patents | 50 | 47 | 77 | 81 | 182 | 12 | |
| Patent granted for invention patents | 14 | 13 | 12 | 25 | 53 | 12 | |
| Patent granted for utility model patents | 52 | 81 | 111 | 80 | 87 | 12 | |
| Utility model patents obtained during the year | 87 | 12 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| First pass rate of process (%) | % | 96.7 | 25 |
| Product Quality Assurance Expenses | RMB | 43204000 | 2 |
| Product quality assurance expenses (in RMB ten thousand) | RMB ten thousand | 43204 | 25 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of national enterprise technology centres | 3 | 12 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Total Charitable Donations | RMB | 2150000 | 2 |
| Total amount of donation for targeted poverty alleviation (in RMB ten thousand) | RMB ten thousand | 160 | 25 |
| Total consolation money distributed to employees with financial difficulties (in RMB ten thousand) | RMB ten thousand | 10.81 | 25 |
| Value of Social Contribution Per Share | RMB | 1.878 | 2 |
| Value of social contribution per share (in RMB) | RMB | 1.878 | 25 |
| Volunteer services (person) | person | 255 | 25 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg/h | 0.7120000000000001 |
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 | 2016 |
|---|---|---|
| Direct GHG Emissions (Scope 1) | ton of carbon dioxide equivalent | 75261.39 |
| GHG Emissions from Natural Gas | ton of carbon dioxide equivalent | 8380.86 |
| Indirect Energy Emissions (Scope 2) | ton of carbon dioxide equivalent | 49752.88 |
| Total GHG Emissions | ton of carbon dioxide equivalent | 1520427 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Hazardous Waste (Solid Waste) | tons | 27.56 | 24.8 | 17.2 |
| Hazardous Waste Recycled | tons | 634.85 | 493.72 | 503.96 |
| Total Hazardous Waste | tons | 27.56 | 24.8 | 17.2 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Non-Hazardous Waste Recycled | tons | 60383.8 | 809.83 | 496.65 |
| Recycling Rate of Non-Hazardous Waste | percent | 197.6 | 249.7 | 1572.2 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| CO2 Emissions Reduction Compared to Last Year | tons | 57.24 |
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 | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Comprehensive Energy Consumption Intensity (By Revenue) | ton of standard coal/RMB10000 | 0.0449 | 0.0441 | 0.0395 |
| Natural Gas Consumption | ten thousand cubic meters | 475.68 | ||
| Purchased Electricity | kWh | 499025.9 | ||
| Purchased Electricity Intensity (By Revenue) | kWh/RMB10000 | 290.7 | ||
| Total Energy Consumption | tons of standard coal | 98155.36 | ||
| Total Non-Renewable Fuel Consumption | tons | 20900 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Wastewater Discharge Intensity | ton/10000 DWT | 944.61 | ||
| Water Consumption Intensity (By Revenue) | ton/10000 DWT | 4158.4 | 2458.28 | 1840.19 |
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 | ton of standard coal | 3100 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Total Investment in Ecological Restoration | RMB | 16449000 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of Bachelor's Degree Employees | 4799 | |
| Number of Below Junior College Employees | 12221 | |
| Number of Employees Aged 30-50 | 9077 | |
| Number of Employees Aged Above 50 | 747 | |
| Number of Employees Aged Below 30 | 11201 | |
| Number of General Employees | 19921 | |
| Number of Master's Degree Employees | 291 | |
| Number of Middle Management Employees | 303 | |
| Number of New Employees | 1644 | |
| Number of Senior Management Employees | 21 | |
| Number of Total Employees | 21025 | |
| Percentage of Female Employees | % | 12.76 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Turnover Rate of Total Employees | % | 11.73 |
Lost days due to work injury.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 1923 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Health Check Coverage for Employees | % | 100 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Total Cost of Training | RMB ten thousand | 76.13 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Average Training Hours per Employee | hours | 7.09 |
| Total Training Hours | hours | 184148.8 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of Total Suppliers | 3938 | |
| Proportion of Spending on Local Suppliers | % | 79.2 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|---|
| Number of Authorised Utility Model Patents | 52 | 81 | 111 | 80 | 87 | |
| Number of Invention Patents | 14 | 13 | 12 | 25 | 53 | |
| Number of Patents Applied | 72 | 71 | 108 | 151 | 387 | |
| Number of Patents Granted | 66 | 94 | 123 | 105 | 140 | |
| Number of Patents Held | 636 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Investment in Targeted Poverty Alleviation | RMB | 1600000 |
| Number of Participations in Volunteer Activities | person | 255 |
| Total Public Welfare Donations | RMB | 2150000 |