China Coal Energy CSR Report 2016
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Ash content of commercial coal | percentage point year-on-year change | -0.32 | 19 | ||
| Emission volume of NOx (tonne) | tonne | 6285 | 12641 | 7596 | 33 |
| Emission volume of chemical oxygen demand (tonne) | tonne | 719 | 1034 | 849 | 33 |
| Emission volume of sulphur dioxide (tonne) | tonne | 10693 | 13045 | 11019 | 33 |
| Reduction in emissions of chemical oxygen (year-on-year) | % | 17.9 | 31 | ||
| Reduction in emissions of nitrogen oxide (year-on-year) | % | 39.9 | 31 | ||
| Reduction in emissions of sulphur dioxide (year-on-year) | % | 15.5 | 31 | ||
| Sulphur content of commercial coal | percentage point year-on-year change | -0.03 | 19 |
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 |
|---|---|---|---|
| Total greenhouse gas emission (CO2 equivalent) | million tonnes | 22.08 | 31 |
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 |
|---|---|---|---|---|---|
| Annual output of urea at Tuke Fertiliser Project | million tonnes | 1.855 | 18 | ||
| Comprehensive utilisation of coal gangue | million tonnes | 19.55 | 31 | ||
| Comprehensive utilisation rate of coal gangue | % | 84.9 | 31 | ||
| Increase in sales volume of self-produced commercial coal over annual plan | tonnes | 670000 | 19 | ||
| Solid waste (coal gangue) produced | million tonnes | 23.04 | 31 | ||
| Utilisation rate of coal gangue (%) | % | 98.8 | 98.8 | 84.9 | 33 |
| Year-on-year increase in polyolefin output at Yulin Olefin Project | 4.0% | 18 | |||
| Year-on-year increase in proprietary coal trading sales volume | % | 33.6 | 19 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Carbon trading transaction amount (Beijing Coal Mining Machinery Company) | million RMB | 1.5245 | 31 |
| Carbon trading volume (Beijing Coal Mining Machinery Company) | 10000 tonnes | 30 | 31 |
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 |
|---|---|---|---|---|---|
| Integrated energy consumption per RMB10000 production output (TCE/ten thousand yuan) | TCE/ten thousand yuan | 0.453 | 2.237 | 1.606 | 33 |
| Proportion of premium coal in total sales of Pingshuo Group | 59.22% | 18 | |||
| Sales volume of polyolefin | tonnes | 711000 | 19 | ||
| Sales volume of premium coal of Pingshuo Group | million tonnes | 31.09 | 18 | ||
| Sales volume of proprietary coal trading | million tonnes | 48.2 | 19 | ||
| Sales volume of self-produced commercial coal | million tonnes | 80.67 | 19 | ||
| Sales volume of urea | tonnes | 1980000 | 19 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Comprehensive utilisation rate of mine water (China Coal Huajin Company, Wangjialing) | % | 79.6 | 31 | ||
| Mine water treatment and reuse system output (China Coal Huajin Company, Wangjialing) | million tonnes | 16.16 | 31 | ||
| Utilisation rate of mine water (%) | % | 84.4 | 75.4 | 79.6 | 33 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Raw coal production efficiency above evaluation index of Pingshuo Group | tonnes/worker-shift | 16 | 18 |
| Raw coal production efficiency of Pingshuo Group | tonnes/worker-shift | 112 | 18 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Annual production of model digitalised coal mine 'One Shaft and One Working Face' | tonnes | 10000000 | 36 | ||
| Coal Chemical Research Institute | institute | 1 | 36 | ||
| Old facilities renovated and transformed by Pingshuo Group | facilities | 1285 | 26 | ||
| Recovery rate of mining area of coal mine (%) | % | 88.9 | 89.1 | 91.5 | 33 |
| State-accredited Laboratories | laboratories | 8 | 36 | ||
| Technology Research on Long Period Stable and Optimised Operation for BGL Gasification Unit - continuous operation cycle | days | 186 | 36 | ||
| Technology Research on Long Period Stable and Optimised Operation for BGL Gasification Unit - performance assessment cycle | hours | 72 | 36 | ||
| Technology of Rapid Drivage in Coal Gallery - monthly drivage achieved | m/month | more than 800 | 36 |
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 on-the-job employees | 54150 | 52648 | 47113 | 45 | |
| Operating revenue | billion RMB | 606.632 | 5, 17 | ||
| Social insurance coverage | % | 100 | 100 | 100 | 45 |
| Total Assets | RMB100 million | 2427.06 | 2569.8 | 2418.49 | 21 |
| Trade union participation rate | % | 100 | 100 | 100 | 45 |
| master technicians in the coal industry | 33 | 44 | |||
| members selected in the State-level Candidates of the New Age Hundred-Thousand-Ten Thousand Talents Project | 2 | 44 | |||
| senior professional managers in the coal industry | 238 | 44 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Staff turnover rate | % | 1.8 | 1.6 | 2 | 45 |
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 |
|---|---|---|---|---|---|---|---|
| Fatality rate of raw coal production per million tonnes | 0.017 | 5 | |||||
| Fatality rate of raw coal production per million tonnes - China Coal Energy | 0.013 | 0.017 | 27 | ||||
| Fatality rate of raw coal production per million tonnes - National Coal Mines | 0.374 | 0.293 | 0.257 | 0.162 | 0.156 | 27 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Emergency drills conducted | drills | 861 | 26 | ||
| Investment by Shanghai Energy Company to ensure employees' occupational health | RMB | 200000000 | 42 | ||
| Number of attendees involved in firefighting requiring external reinforcement (fire control centre) | 148 | 50 | |||
| Number of occupational health management rules revised at China Coal Mengda Company | 13 | 42 | |||
| Number of occupational health managers at China Coal Mengda Company | 14 | 42 | |||
| Number of safety trainings held | trainings | 3270 | 26 | ||
| Safe Production Expenditure | RMB100 million | 17.2 | 16.39 | 14.3 | 27 |
| Safety investment | billion RMB | 1.43 | 26 | ||
| Safety technology guarantee projects completed by Pingshuo Group | projects | 21 | 26 | ||
| Safety training attendees | attendees | 214000 | 26 | ||
| Success rate of fire extinction (fire control centre) | 100% | 50 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Participants in emergency drills | participants | 34398 | 26 |
| Post-doctoral Research Centres | centres | 4 | 36 |
| Provincial Engineering Research Centres | centres | 3 | 36 |
| Provincial Enterprise Technology Centres | centres | 6 | 36 |
| employees assessed for professional skills appraisal management | employees | 3119 | 44 |
| employees awarded the honorary title of 'national technical expert' | 4 | 44 | |
| employees participated in professional title evaluation | employees | 3178 | 44 |
| employees passed professional skills appraisal management | employees | 2023 | 44 |
| employees passed professional title evaluation | employees | 2291 | 44 |
| excellent technicians in the coal industry | 4 | 44 | |
| passing rate for professional skills appraisal management | percent | 64.86 | 44 |
| passing rate for professional title evaluation | percent | 72.09 | 44 |
| studios for master technician in the coal industry | 20 | 44 |
Number of suppliers by geographical region.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Net assets attributable to the equity holders of the listed company | RMB100 million | 867.18 | 834.84 | 859.2 | 21 |
| Production value of coal mining equipment | RMB100 million | 55.6 | 43.1 | 36.5 | 21 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Production volume of coking coal | million tonnes | 9.72 | 17 | ||
| Production volume of commercial coal | 10 thousand tonnes, million tonnes | 11184 | 9547 | 8099 | 17, 21 |
| Production volume of methanol | 10 thousand tonnes | 57.7 | 78.6 | 65.1 | 21 |
| Production volume of polyethylene | 10 thousand tonnes | 9.7 | 35.3 | 36.1 | 21 |
| Production volume of polypropylene | 10 thousand tonnes | 7.7 | 33 | 34.9 | 21 |
| Production volume of thermal coal | million tonnes | 71.27 | 17 | ||
| Production volume of urea | 10 thousand tonnes | 105.6 | 196.3 | 197.5 | 21 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Annual output of polyolefin at Mengda Engineering Plastics Project | tonnes | 465000 | 18 | ||
| Annual output of polyolefin at Yulin Olefin Project | tonnes | 710000 | 18 | ||
| Net profit attributable to equity holders | billion RMB | 20.27 | 5, 17 | ||
| Overall taxes and fees | billion RMB | 26.471 | 5 | ||
| Overall taxes and fees as % of operating revenue | % | 10.24 | 5 | ||
| Sales volume of commercial coal | 10 thousand tonnes | 15689 | 13772 | 13235 | 21 |
| Sales volume of commercial coal of Pingshuo Group | million tonnes | 52.5 | 18 | ||
| Year-on-year increase in basic earnings per share | RMB | 0.34 | 5, 17 | ||
| Year-on-year increase in net profit attributable to equity holders | billion RMB | 4.547 | 5, 17 | ||
| Year-on-year increase in operating revenue | % | 2.3 | 5, 17 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Invention patents in 2016 | patents | 45 | 5 | ||
| New licensing patents | patents | 190 | 5 | ||
| Number of patents | items | 186 | 241 | 190 | 39 |
| Technological investment | RMB100 million | 14.92 | 10.83 | 9.48 | 39 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of awards for scientific and technological advancement at industry and province levels | awards | 14 | 5 |
| Number of mines awarded '2015 National First Level Safety and Quality Standardised Coal Mine' | mines | 12 | 5 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Basic earnings per share | RMB | 1.5 | 5, 17 | ||
| Donation made and poverty alleviation funds utilised | million RMB | 1.379 | 5 | ||
| High-tech Enterprises | enterprises | 8 | 36 | ||
| National Energy Mining Equipment Research, Development and Experiment Centre | centre | 1 | 36 | ||
| National Energy Technology and Equipment Assessment Centres | centres | 2 | 36 | ||
| National Enterprise Technology Centres | centres | 3 | 36 | ||
| Number of technological advancement awards above industry level | items | 19 | 22 | 14 | 39 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Contract signing rate | % | 100 | 100 | 100 | 45 |
| Donation amount for public welfare activities and poverty alleviation funds utilised | RMB | 1379000 | 50 | ||
| Number of vehicles involved in firefighting requiring external reinforcement (fire control centre) | 21 | 50 | |||
| Revenue | RMB100 million | 706.64 | 592.71 | 606.32 | 21 |
| Social contribution value per share | RMB | 1.71 | 5 | ||
| Total amount of social contribution | billion RMB | 22.627 | 5 | ||
| Year-on-year increase in sales volume of polyolefin | % | 5.2 | 19 | ||
| Year-on-year increase in sales volume of urea | % | 12.9 | 19 | ||
| Year-on-year increase in total profit | billion RMB | 8.96 | 5, 17 | ||
| Year-on-year increase in urea output at Tuke Fertiliser Project | 7.7% | 18 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| NOâ‚“ Emissions | tonne | 6285 | 12641 | 7596 |
| SOâ‚“ Emissions | tonne | 10693 | 13045 | 11019 |
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 |
|---|---|---|
| Total GHG Emissions | million tonnes | 22.08 |
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 Disposed | million tonnes | 23.04 | ||
| Non-Hazardous Waste Recycled | million tonnes | 19.55 | ||
| Recycling Rate of Non-Hazardous Waste | % | 98.8 | 98.8 | 84.9 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| GHG Emissions Reduction Compared to Last Year | tonnes | 300000 |
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 |
|---|---|---|---|---|
| Energy Consumption Intensity (By Revenue) | TCE/ten thousand yuan | 0.453 | 2.237 | 1.606 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Recycled Water Percentage | % | 84.4 | 75.4 | 79.6 |
| Recycled Water Usage | million tonnes | 16.16 |
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 Total Employees | 54150 | 52648 | 47113 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Turnover Rate of Total Employees | % | 1.8 | 1.6 | 2 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2014 | 2016 |
|---|---|---|---|
| Work-related Fatalities Rate (Per Unit Product) | per million tonnes | 0.013 | 0.017 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Investment in Work Safety | RMB | 1720000000 | 1639000000 | 1430000000 |
| Number of People Receiving Training on Work Safety | attendees | 214000 | ||
| Number of Production Safety Emergency Drills | drills | 861 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Percentage of Employees Trained | percent | 64.86 |
| Percentage of Trained Technical Employees | percent | 72.09 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit |
|---|---|
| Total Training Hours | class hours |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Accumulative Number of Patents Granted | items | 186 | 241 | 190 |
| Number of Invention Patents | patents | 45 | ||
| Number of Patents Granted | patents | 190 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Investment in Targeted Poverty Alleviation | RMB | 1379000 |
| Total Public Welfare Donations | RMB | 1379000 |
| Total Social Investment | RMB | 1379000 |