Environmental, Social and Governance Report 2016
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Costs of pollution prevention and control | RMB'0000 | 1809 | 60 |
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 |
|---|---|---|---|---|---|
| CH4 emissions | kg | 1796 | 1917 | 1760 | 59 |
| CO2 emissions | tonnes | 85118 | 101250 | 102436 | 59 |
| GHG Emission Intensity | tonnes CO2 equivalent per tonne of yarn | 6.15 | 6.04 | 6.4 | 59 |
| Nitrous oxide emissions | kg | 1321 | 1570 | 1564 | 59 |
| Scope 1: Direct emissions | tonnes CO2 equivalent | 9251 | 8669 | 8485 | 59 |
| Scope 2: Indirect emissions | tonnes CO2 equivalent | 76305 | 93097 | 94461 | 59 |
| Total CO2 equivalent emissions | tonnes | 85556 | 101766 | 102946 | 59 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Coal cinder waste weight | tonnes | 980 | 670 | 57 |
| Expenses on industrial waste and office waste treatment and recycling | RMB'0000 | 27 | 60 | |
| Percentage of flax ash collected | 0.58% | 49 | ||
| Sludge waste weight | tonnes | 828 | 810 | 57 |
| Weight of transported, imported, exported, or treated waste deemed hazardous under the terms of the Basel Convention Annex I, II, III, and VIII, and percentage of transported waste shipped internationally | No hazardous waste under the Basel Convention has been transported, imported or exported by Kingdom in 2016 | 86 |
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 |
|---|---|---|---|---|---|
| Coal cinder per tonne of yarn (solid waste intensity) | kg | 147 | 96 | 58 | |
| Recycling rate after sale for cones | 32% | 49 | |||
| Sewage discharged by Jiangsu Jinyuan | 10000 tonnes | 57.19 | 60 | 42.5 | 56 |
| Sewage discharged by Zhejiang Jinda | 10000 tonnes | 15.4 | 30.9 | 34 | 56 |
| Sewage discharged by Zhejiang Jinyuan | 10000 tonnes | 81.08 | 67.4 | 71.8 | 56 |
| Sludge per tonne of yarn (solid waste intensity) | kg | 49 | 50 | 58 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| China carbon reduction rate | % | 6.4 | 44 |
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 |
|---|---|---|---|---|---|
| Coal consumption (tonnes) | tonnes | 5135 | 4812 | 3731 | 53 |
| Coal consumption per tonne of yarn | tonnes | 0.37 | 0.29 | 0.23 | 54 |
| Electricity consumption (kWh) | kWh | 76980000 | 95140000 | 95800000 | 53 |
| Electricity consumption per tonne of yarn | kWh | 5533 | 5648 | 5952 | 54 |
| Increase in solar power output in China | % | 70 | 44 | ||
| Largest pure linen yarn exporter of China (consecutive years) | years | 14 | 18 | ||
| Natural Gas consumption (cubic metres) | cubic metres | N/A | N/A | 902959 | 53 |
| Purchased Steam (tonnes) | tonnes | 40021 | 46368 | 48528 | 53 |
| Purchased steam consumption per tonne of yarn | tonnes | 2.88 | 2.75 | 3.01 | 54 |
| Total annual coal consumption | tonnes | 5138 | 4812 | 3731 | 54 |
| Total annual electricity consumption | kWh | 76980000 | 95140000 | 95800000 | 54 |
| Total annual steam consumption | tonnes | 40021 | 46368 | 48528 | 54 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Percentage of electricity generated by new solar generators at Zhejiang Jinda | 15% | 18 | |||
| Total annual water consumption | tonnes | 2340000 | 1880000 | 1730000 | 54 |
| Water consumption ('0000 tonnes) | 10000 tonnes | 234 | 188 | 173 | 53 |
| Water consumption per tonne of yarn | tonnes | 168 | 112 | 107 | 54 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Costs of energy reduction | RMB'0000 | 147 | 60 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Cardboard boxes used in packaging | tonnes | 341 | 49 |
| Cardboard boxes used per tonne of linen yarn | kg | 21 | 49 |
| Cones used in linen yarn production | tonnes | 382 | 49 |
| Cones used per tonne of linen yarn | kg | 23 | 49 |
| Plastic bags used in packaging | tonnes | 33 | 49 |
| Scutched flax used in linen yarn production | tonnes | 24000 | 49 |
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 |
|---|---|---|---|
| Annual capacity of linen yarn manufacturer in China | tonnes | 18000 | 18 |
| Environmental fine for Jiangsu Jinyuan | RMB | 24617.7 | 57 |
| Environmental protection project expenditure | million RMB | 21 | 18 |
| Material non-compliance in respect of environmental issue at Kingdom | None | 44 | |
| Number of grievances about environmental impacts filed, addressed, and resolved through formal grievance mechanisms | No such grievance was reported | 87 | |
| Other environmental costs | RMB'0000 | 182 | 60 |
| Significant environmental impacts of transporting products, materials and members of the workforce | No significant environmental impact was noted | 87 | |
| Total environmental investment expenses | RMB'0000 | 2165 | 60 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Headcount - Jiangsu Jinyuan - Female | 330 | 69 | ||
| Headcount - Jiangsu Jinyuan - Male | 115 | 69 | ||
| Headcount - Other locations (Hong Kong and Italy) - Female | 3 | 69 | ||
| Headcount - Other locations (Hong Kong and Italy) - Male | 2 | 69 | ||
| Headcount - Total | 2502 | 69 | ||
| Headcount - Zhejiang Jinda - Female | 652 | 69 | ||
| Headcount - Zhejiang Jinda - Male | 226 | 69 | ||
| Headcount - Zhejiang Jinyuan - Female | 738 | 69 | ||
| Headcount - Zhejiang Jinyuan - Male | 436 | 69 | ||
| Headcount at the beginning of the year - Jiangsu Jinyuan - Female | persons | 661 | 70 | |
| Headcount at the beginning of the year - Jiangsu Jinyuan - Male | persons | 244 | 70 | |
| Headcount at the beginning of the year - Office (Others: Hong Kong and Italy) - Female | persons | 3 | 70 | |
| Headcount at the beginning of the year - Office (Others: Hong Kong and Italy) - Male | persons | 2 | 70 | |
| Headcount at the beginning of the year - Total | persons | 2598 | 70 | |
| Headcount at the beginning of the year - Zhejiang Jinda - Female | persons | 334 | 70 | |
| Headcount at the beginning of the year - Zhejiang Jinda - Male | persons | 98 | 70 | |
| Headcount at the beginning of the year - Zhejiang Jinyuan - Female | persons | 801 | 70 | |
| Headcount at the beginning of the year - Zhejiang Jinyuan - Male | persons | 455 | 70 | |
| Headcount at the end of the year - Jiangsu Jinyuan - Female | persons | 652 | 70 | |
| Headcount at the end of the year - Jiangsu Jinyuan - Male | persons | 226 | 70 | |
| Headcount at the end of the year - Office (Others: Hong Kong and Italy) - Female | persons | 3 | 70 | |
| Headcount at the end of the year - Office (Others: Hong Kong and Italy) - Male | persons | 2 | 70 | |
| Headcount at the end of the year - Total | persons | 2502 | 70 | |
| Headcount at the end of the year - Zhejiang Jinda - Female | persons | 330 | 70 | |
| Headcount at the end of the year - Zhejiang Jinda - Male | persons | 115 | 70 | |
| Headcount at the end of the year - Zhejiang Jinyuan - Female | persons | 738 | 70 | |
| Headcount at the end of the year - Zhejiang Jinyuan - Male | persons | 436 | 70 | |
| Number of employees | employees | 2502 | 10 | |
| Number of employees who have returned to work after maternity leave | 13 | 11 | 66 | |
| Number of hirings - Jiangsu Jinyuan - Female | persons | 58 | 70 | |
| Number of hirings - Jiangsu Jinyuan - Male | persons | 39 | 70 | |
| Number of hirings - Total | persons | 313 | 70 | |
| Number of hirings - Zhejiang Jinda - Female | persons | 45 | 70 | |
| Number of hirings - Zhejiang Jinda - Male | persons | 46 | 70 | |
| Number of hirings - Zhejiang Jinyuan - Female | persons | 83 | 70 | |
| Number of hirings - Zhejiang Jinyuan - Male | persons | 42 | 70 | |
| Number of maternity leave applicants | 14 | 12 | 66 | |
| Percentage of female staff | % | 70 | 63 | |
| Percentage of male staff | % | 30 | 63 | |
| Percentage of staff aged 30 or below | % | 18.4 | 63 | |
| Percentage of staff aged 31-50 | % | 61.3 | 63 | |
| Percentage of staff aged above 50 | % | 20.3 | 63 | |
| Total number of employees | persons | 2502 | 63 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Number of employees who should return to work after maternity leave | 13 | 11 | 66 | |
| Number of exits - Jiangsu Jinyuan - Female | persons | 67 | 70 | |
| Number of exits - Jiangsu Jinyuan - Male | persons | 57 | 70 | |
| Number of exits - Total | persons | 409 | 70 | |
| Number of exits - Zhejiang Jinda - Female | persons | 49 | 70 | |
| Number of exits - Zhejiang Jinda - Male | persons | 29 | 70 | |
| Number of exits - Zhejiang Jinyuan - Female | persons | 146 | 70 | |
| Number of exits - Zhejiang Jinyuan - Male | persons | 61 | 70 | |
| Number of staff departed from the Group | persons | 409 | 70 | |
| Number of staff hired by the Group | persons | 313 | 70 | |
| Return rate of employees who took maternity leave | 100% | 100% | 66 | |
| Staff entry rate | % | 18.3 | 12.27 | 70 |
| Staff exit rate | % | 16 | 16 | 70 |
| Turnover | million RMB | 856 | 18 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Accidents inside the production bases - Jiangsu Jinyuan Male | cases | 1 | 71 |
| Accidents inside the production bases - Total | cases | 6 | 71 |
| Accidents inside the production bases - Zhejiang Jinda Female | cases | 1 | 71 |
| Accidents inside the production bases - Zhejiang Jinda Male | cases | 1 | 71 |
| Accidents inside the production bases - Zhejiang Jinyuan Female | cases | 2 | 71 |
| Accidents inside the production bases - Zhejiang Jinyuan Male | cases | 1 | 71 |
| Number of traffic accidents outside the production bases - Total | cases | 3 | 71 |
| Number of traffic accidents outside the production bases - Zhejiang Jinda Male | cases | 2 | 71 |
| Number of traffic accidents outside the production bases - Zhejiang Jinyuan Male | cases | 1 | 71 |
| Work-related injury cases | cases | 9 | 71 |
| Work-related injury rate | cases per 1 million working hours | 1.4 | 71 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of participants in pre-employment health assessment | persons | 483 | 65 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of employees who received training - Non-management | 2319 | 69 | |
| Number of female participants in free consultation with traditional Chinese medical doctors hired by the Company | persons | 83 | 65 |
| Number of female participants in pre-employment health assessment | persons | 332 | 65 |
| Number of female participants in seminars given by traditional Chinese medical doctors | persons | 723 | 65 |
| Number of male participants in free consultation with traditional Chinese medical doctors hired by the Company | persons | 52 | 65 |
| Number of male participants in pre-employment health assessment | persons | 151 | 65 |
| Number of male participants in seminars given by traditional Chinese medical doctors | persons | 320 | 65 |
| Number of participants in seminars given by traditional Chinese medical doctors | persons | 1043 | 65 |
| Percentage of employees who received training - Management | 7% | 69 | |
| Percentage of employees who received training - Non-management | 93% | 69 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Average training hours of each staff - Jiangsu Jinyuan - Female | hours | 18 | 69 |
| Average training hours of each staff - Jiangsu Jinyuan - Male | hours | 13 | 69 |
| Average training hours of each staff - Management | hours | 20 | 69 |
| Average training hours of each staff - Non-management | hours | 16 | 69 |
| Average training hours of each staff - Other locations (Hong Kong and Italy) - Female | hours | 13 | 69 |
| Average training hours of each staff - Other locations (Hong Kong and Italy) - Male | hours | 16 | 69 |
| Average training hours of each staff - Total | hours | 16 | 69 |
| Average training hours of each staff - Zhejiang Jinda - Female | hours | 15 | 69 |
| Average training hours of each staff - Zhejiang Jinda - Male | hours | 14 | 69 |
| Average training hours of each staff - Zhejiang Jinyuan - Female | hours | 19 | 69 |
| Average training hours of each staff - Zhejiang Jinyuan - Male | hours | 16 | 69 |
| Number of employees who received training - Management | 183 | 69 | |
| Total training expenses | RMB, million RMB | 1757000 | 66, 69 |
| Total training hours - Jiangsu Jinyuan - Female | hours | 5775 | 69 |
| Total training hours - Jiangsu Jinyuan - Male | hours | 1552 | 69 |
| Total training hours - Management | hours | 3747 | 69 |
| Total training hours - Non-management | hours | 37529 | 69 |
| Total training hours - Other locations (Hong Kong and Italy) - Female | hours | 38 | 69 |
| Total training hours - Other locations (Hong Kong and Italy) - Male | hours | 32 | 69 |
| Total training hours - Total | hours | 41276 | 69 |
| Total training hours - Zhejiang Jinda - Female | hours | 9454 | 69 |
| Total training hours - Zhejiang Jinda - Male | hours | 3119 | 69 |
| Total training hours - Zhejiang Jinyuan - Female | hours | 14243 | 69 |
| Total training hours - Zhejiang Jinyuan - Male | hours | 7063 | 69 |
Number of suppliers by geographical region.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Annual linen yarn production | tonnes | 16096 | 58 | ||
| SV of Key Customers | 4.15 | 4.45 | 4.52 | 39 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Sales breakdown by key products: 24Nm or below | % | 46 | 30 |
| Sales breakdown by key products: 25-35Nm | % | 33 | 30 |
| Sales breakdown by key products: 36Nm or above | % | 21 | 30 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Customer satisfactory rate (out of 5) | 4.53 | 18 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of invention and other patents owned | 55 | 18 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of participants in free consultation with traditional Chinese medical doctors hired by the Company | persons | 135 | 65 |
| Number of staff participating in 2016 Chinese New Year celebration | people | 217 | 75 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Government grant received | million RMB | 30 | 18 |
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 | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Direct GHG Emissions (Scope 1) | tonnes CO2 equivalent | 9251 | 8669 | 8485 |
| Indirect Energy Emissions (Scope 2) | tonnes CO2 equivalent | 76305 | 93097 | 94461 |
| Total GHG Emissions | tonnes CO2 equivalent | 85556 | 101766 | 102946 |
| Total GHG Emissions Intensity (By Product Volume) | tonnes CO2 equivalent per tonne of yarn | 6.15 | 6.04 | 6.4 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Recycling Rate of Non-Hazardous Waste | % | 32 | |
| Total Non-Hazardous Waste Intensity (By Unit Product) | kg/tonne of yarn | 147 | 50 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| GHG Emissions Reduction Percentage Compared to Last Year | % | 6.4 |
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 |
|---|---|---|---|---|
| Fossil Fuel Consumption | tonnes | 5135 | 4812 | 3731 |
| Grid Electricity Consumption | kWh | 76980000 | 95140000 | 95800000 |
| Natural Gas Consumption | cubic metres | 902959 | ||
| Purchased Electricity | kWh | 76980000 | 95140000 | 95800000 |
| Purchased Steam | tonnes | 40021 | 46368 | 48528 |
| Total Direct Energy Consumption | tonnes | 5135 | 4812 | 3731 |
| Total Indirect Energy Consumption | kWh | 76980000 | 95140000 | 95800000 |
| Total Non-Renewable Fuel Consumption | tonnes | 5135 | 4812 | 3731 |
| Total Purchased Energy | kWh | 76980000 | 95140000 | 95800000 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Water Consumption | tonnes | 2340000 | 1880000 | 1730000 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Electricity Usage Reduction Compared to Last Year | kWh/year | |
| Investment in Energy-saving and Emission-reduction Technology Transformation | million RMB | 1.47 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Packaging Material Consumption (Paper) | tonnes | 341 |
| Packaging Material Consumption (Plastic) | tonnes | 33 |
| Packaging Material Intensity (By Product Weight) | kg/tonne linen yarn | 21 |
| Packaging Materials Consumed | tonnes | 374 |
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 | 216500000 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of Employees Aged 30-50 | persons | 1533 |
| Number of Employees Aged Above 50 | persons | 461 |
| Number of Employees Aged Below 30 | persons | 508 |
| Number of Employees in Mainland China | persons | 2497 |
| Number of Employees in Overseas | persons | 5 |
| Number of Female Employees | persons | 1803 |
| Number of Male Employees | persons | 819 |
| Number of New Employees | persons | 313 |
| Number of New Employees (Female) | persons | 186 |
| Number of New Employees (Male) | persons | 127 |
| Number of Total Employees | persons | 2502 |
| Percentage of Employees Aged 30-50 | % | 61.3 |
| Percentage of Employees Aged Above 50 | % | 20.3 |
| Percentage of Employees Aged Below 30 | % | 18.4 |
| Percentage of Female Employees | % | 70 |
| Percentage of Male Employees | % | 30 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Turnover Rate of Total Employees | % | 16 | 16 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of People Receiving Training on Work Safety | persons | 483 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Percentage of Trained General Employees | % | 93 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Average Training Hours (Female) | hours | 16 |
| Average Training Hours (General Staff) | hours | 16 |
| Average Training Hours (Hong Kong Employees) | hours | 14.5 |
| Average Training Hours (Mainland China Employees) | hours | 16 |
| Average Training Hours (Male) | hours | 14 |
| Average Training Hours per Employee | hours | 16 |
| Total Training Hours | hours | 41276 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Satisfaction Rate of Customer Complaint Handling | out of 5 | 4.44 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of Patents Held | 55 |