2016 Sustainability Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Cargo throughput | Million tons | 407 | 430 | 443 | 20, 21 |
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 | 10000Ton (standard coal) | 24.9 | 25 | 25.4 | 32 |
| Comprehensive energy consumption for production of ten thousand tons of throughput | Ton (standard coal) | 4.14 | 4.01 | 3.9 | 32 |
| Cost of comprehensive energy consumption | RMB100 million | 7.96 | 6.9 | 6.5 | 32 |
| Direct energy consumption | 10000Ton (standard coal) | 7.9 | 8.4 | 8.5 | 32 |
| Electricity consumption | 10000KWH | 37124 | 36906 | 38572 | 32 |
| Gasoline and diesel oil consumption | Ton | 51056 | 51574 | 52577 | 32 |
| Indirect energy consumption | 10000Ton (standard coal) | 16.8 | 16.6 | 16.9 | 32 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Recycling water consumption | 10000m³ | 100.6 | 99.5 | 75 | 32 |
| Water consumption | 10000m³ | 354 | 338 | 313 | 32 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Attributable to shareholders of the listed Company Net profits | RMB'000 | 1591162 | 1911916 | 2186154 | 20 |
| Attributable to shareholders of the listed Company earning per share | RMB | 2.48 | 2.65 | 2.98 | 20 |
| Collective contract coverage (%) | % | 100 | 100 | 100 | 48 |
| Enterprise annuity coverage (%) | % | 100 | 100 | 100 | 48 |
| Number of employees - Major Subsidiaries and Joint Ventures | person | 5105 | 5700 | 5580 | 47 |
| Number of employees - The Company | person | 7805 | 6981 | 6566 | 47 |
| Percentage of employees participating in labor union (%) | % | 100 | 100 | 100 | 48 |
| Percentage of minority employees (%) | % | 0.387 | 0.394 | 0.425 | 48 |
| Rate earned on total assets | % | 6.73 | 6.57 | 6.57 | 20 |
| Social Insurance Coverage (%) | % | 100 | 100 | 100 | 48 |
| Total asset | RMB million | 28569 | 31682 | 38283 | 21 |
| Total assets | RMB'000 | 28569335 | 31681833 | 38282574 | 20 |
| Total liabilities | RMB'000 | 15905874 | 18133938 | 22800016 | 20 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Occupational health check rate (%) | % | 100 | 100 | 100 | 48 |
| Physical examination and health coverage (%) | % | 100 | 100 | 100 | 48 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Occupational Training Coverage (%) | % | 100 | 100 | 100 | 48 |
Number of suppliers by geographical region.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Owner’s equity | RMB'000 | 12663461 | 13547895 | 15482559 | 20 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Earnings Per Share (EPS) | RMB | 0.36 | 0.4 | 0.46 | 20 |
| Gross profit | RMB'000 | 2015282 | 2074947 | 2631426 | 20 |
| Income rate of net assets | % | 15.14 | 15.1 | 15.84 | 20 |
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 | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Owner's equity | RMB million | 12663 | 13548 | 15483 | 21 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Democratic supervision coverage (%) | % | 100 | 100 | 100 | 48 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Business income | RMB million, RMB'000 | 6908 | 7369 | 8684 | 20, 21 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit |
|---|---|
| NOₓ Emissions | Ton |
| SOₓ Emissions | Ton |
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 |
|---|---|
| Total GHG Emissions | Ton |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Hazardous Waste (Used Batteries) | Ton |
| Total Hazardous Waste | Ton |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Total Non-Hazardous Waste (Domestic Waste) | Ton |
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 Unit Product) | Ton (standard coal) | 4.14 | 4.01 | 3.9 |
| Diesel Fuel Consumption | Ton | 51056 | 51574 | 52577 |
| Gasoline Consumption | Ton | 51056 | 51574 | 52577 |
| Purchased Electricity | 10000KWH | 37124 | 36906 | 38572 |
| Total Direct Energy Consumption | 10000Ton (standard coal) | 7.9 | 8.4 | 8.5 |
| Total Energy Consumption | 10000Ton (standard coal) | 24.9 | 25 | 25.4 |
| Total Indirect Energy Consumption | 10000Ton (standard coal) | 16.8 | 16.6 | 16.9 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Recycled Water Percentage | % | 28.43 | 29.44 | 23.96 |
| Recycled Water Usage | 10000m³ | 100.6 | 99.5 | 75 |
| Water Consumption | 10000m³ | 354 | 338 | 313 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Number of Bachelor's Degree Employees | person | 2216 | ||
| Number of Below Junior College Employees | person | 4987 | ||
| Number of Employees - Major Subsidiaries and Joint Ventures | person | 5700 | 5580 | |
| Number of Employees - The Company | person | 6981 | 6566 | |
| Number of Employees Aged 30-50 | person | 5903 | ||
| Number of Employees Aged Above 50 | person | 2589 | ||
| Number of Employees Aged Below 30 | person | 3275 | ||
| Number of Employees with Junior College Education | person | 4357 | ||
| Number of Female Employees | person | 1148 | ||
| Number of Intermediate Professional and Technical Personnel | person | 847 | ||
| Number of Junior Professional and Technical Personnel | person | 1181 | ||
| Number of Male Employees | person | 10698 | ||
| Number of Master's Degree Employees | person | 207 | ||
| Number of Senior Professional and Technical Personnel | person | 257 | ||
| Number of Total Employees | person | 12910 | 12681 | 12146 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Health Check Coverage for Employees | % | 100 | 100 | 100 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Percentage of Employees Trained | % | 100 | 100 | 100 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Standard Indicator | Unit |
|---|---|
| Percentage of Recalled Products for Safety and Health Reasons | % |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Percentage of Employees Anti-corruption Policies have been Communicated to | % | 100 | 100 | 100 |