2016 CORPORATE SOCIAL RESPONSIBILITY REPORT

Year: 2016
Published: 2017-05-26
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2015 2016 Report Pages
NMHC emission per unit of sales volume g/unit 6.33 6.18 35
NOx emission ton 40.25 44.85 35, 38
NOx emission per unit of sales volume g/unit 7.91 5.65 35
SO2 emission per unit of sales volume g/unit 4.93 1.02 35
Xylene emission per unit of sales volume g/unit 1.7 1.036 35

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 2015 2016 Report Pages
GHG emissions Scope 1 tCO2e 756719.5 757919.5 35
GHG emissions Scope 2 tCO2e 2460662 35
Reduced GHG emissions tCO2e N/A 8262.31 35
SO2 emission ton 25.18 8.28 35, 38

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

Indicator Unit 2015 2016 Report Pages
Rate of recycled use of solid waste % 95.40 95.45 35
Recycling rate of packaging material % 80.57 35
Steel consumption per unit of sales volume kg/ unit 280.3 329.4 35

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2015 2016 Report Pages
Hazardous waste handled per unit of sales volume kg/unit 0.74 0.7 35
Waste water reduction rate % 16.43 1 35

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 2015 2016 Report Pages
Direct energy consumption ton of coal, ton of standard coal 159064 453142 35, 38
Indirect energy consumption ton of coal, ton of standard coal 280939.9 454547 35, 38

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

Indicator Unit 2015 2016 Report Pages
Total water consumption ton 1246525 2482625 35, 38
Usage rate of recycled industrial water % 9750 9755 35, 38
Waste water disposal per unit of sales volume ton/unit 1.1 1.93 35
Waste water disposed ton 594463.2 1095930 35
Water resource conservation rate % 26.73 / 35
Water resource consumption per unit of sales volume ton/unit 2.44 3.24 35

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

Indicator Unit 2015 2016 Report Pages
Energy conservation rate % 4706 / 35

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2015 2016 Report Pages
Packaging material usage amount of the engine ton 1259 1593 35
Packaging material usage amount of the engine per unit of sales volume ton/unit 10.1 10.7 35
Packaging material usage amount of the exported vehicle ton 1503 1525 35
Packaging material usage amount of the exported vehicle per unit of sales volume ton/unit N/A 13.926 35
Packaging material usage amount of the transmission ton 120 100 35
Packaging material usage amount of the transmission per unit of sales volume ton/unit 8.1 10.1 35
Paint consumption per unit of sales volume kg/ unit 20.6 19.9 35

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
105³ % 130 124 118 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
Annual growth rate % 99 115 57.3 36
No. and rates of employee by age group - 31–50 years old person/% 686(21%) 1167(27%) 35
No. and rates of employee by age group - Above 50 years old person/% 44(1.4%) 49(1.1%) 35
No. and rates of employee by age group - Under 30 years old person/% 2532(77%) 3141(72%) 35
No. and rates of employees by age group - 31-50 years old person/% N/A 11452(58.0) 20100(68.5) 37
No. and rates of employees by age group - 31–50 years old person/% 6173(31%) 7771(27%) 35
No. and rates of employees by age group - Above 50 years old person/% N/A 7989(40.0) 393(1.4%) 35, 37
No. and rates of employees by age group - Under 30 years old person/% N/A 343(17) 607(21) 35, 37
No. and rates of employees by employment category - Employees person/% 18097(91.7) 22484(76.4) 21574(76%) 35, 37
No. and rates of employees by employment category - Interns person/% 1281(6.5) 6279(21.4) 1032(4%) 35, 37
No. and rates of employees by employment category - Labor services person/% 19(0.1) 48(0.3%) 45(0.1%) 35, 37
No. and rates of employees by employment category - Reserved person/% 320(17%) 393(1.4%) 35
No. and rates of employees by employment category - Retired after retirement person/% 5(0) 11(0) 37
No. and rates of new employees by age group - 31-50 years old person/% 2639(38.8) 2887(25.2) 37
No. and rates of new employees by age group - Above 50 years old person/% 48(0.7) 69(0.7) 37
No. and rates of new employees by age group - Under 30 years old person/% N/A 395(20.0) 440(15.0) 37
No. of employees by gender - Female person 3625 2914 3683 35, 37
No. of employees by gender - Male person 15215 16831 25805 35, 37
No. of employees in the highest governance body person 25 30 31 37
No. of ethnic minorities employees person 465 522 591 37
No. of ethnic minorities employees in the highest governance body person 1 1 37
No. of female employees in the highest governance body person 4 4 4 37
No. of fresh graduates hired person 309 643 1581 37
No. of local senior executives hired person 10 11 11 37
No. of new employees person 4364 6809 1429 37
No. of retired employees person 23 13 12 35, 37
Percentage labor contract signed % 100 100 100 37
Percentage of employees involved in activities % 71 73 76 37
Percentage of social security coverage % 100 100 100 37
Proportion of employees in labor union % 100 100 100 37
Retired and retirement person 6 11 35
Total no. of employees person 18900 18642 28055 35, 37

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2014 2015 2016 Report Pages
No. and rates of employees turnover by age group - 31-50 years old person/% 1502(34.5) 1775(33.7) 37
No. and rates of employees turnover by age group - Above 50 years old person/% 71(1.6) 59(1.1) 37
No. and rates of employees turnover by age group - Under 30 years old person/% 2784(63.9) 3434(65.2) 37
No. and rates of employees turnover by gender - Female person/% 603(18.8) 392(12%) 470(11%) 35, 37
No. and rates of employees turnover by gender - Male person/% 3754(86.2) 2696(88%) 3890(89%) 35, 37
No. of employees turnover person 4428 4357 5268 37
Rates of absenteeism % 0.001 0.05 0.056 35, 37
Total no. of employees turnover person 3261 4398 35

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

Indicator Unit 2014 2015 2016 Report Pages
Accident rates of light injuries % 0.25 0.35 0.4 35, 37
Accident rates of severe injuries % 0.05 35
No. of accidents number 5 8 14 35, 37
Rates of work-related injuries % 0.25 0.4 0.49 35, 37

Lost days due to work injury.

Indicator Unit 2014 2015 2016 Report Pages
Financial loss caused by accidents RMB 10000, RMB0000 27 190 17.9 35, 37
Reduced working days caused by work-related injuries Day, days 53 299 415 35, 37

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

Indicator Unit 2014 2015 2016 Report Pages
Malfunction rate per thousand (12MIS) % 60 60 45 36
Percentage of health and medical records completed % 100 100 100 37

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

Indicator Unit 2014 2015 2016 Report Pages
No. of team-building activities for employees time 206 211 211 37
No. of training sessions session 4018 7802 10799 35, 37
Percentage of employees accepting assessment of performance and professional development at regular intervals % 100 100 100 37

The average training hours completed per employee by gender and employee category.

Indicator Unit 2014 2015 2016 Report Pages
Percentage of training employees % 100 100 100 35, 37
Percentage of training employees by employee category - Senior management % 100 100 100 36, 37
Total hours in training sessions hour 934120 2834502 35
Total hours of team-building activities for employees hours 1058 1056 1069 37
Total hours of training sessions organized hours 6901800 10923725 43643038 37

Description of measures to review employment practices to avoid child and forced labour.

Indicator Unit 2014 2015 2016 Report Pages
No. of labor disputes complaints number 10 8 22 37

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2015 2016 Report Pages
Public recall time 1 3 36

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

Indicator Unit 2014 2015 2016 Report Pages
Proportion of complaints processed % 100 100 100 36
Total no. of complaints processed case 3986 3807 25987 36

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

Indicator Unit 2014 2015 2016 Report Pages
No. of club activities organized 36 40 58 36
No. of club membership person 53622 330173 519371 36
No. of club membership involved in activities person 392762 425687 570000 36

The types of emissions and respective emissions data.

Standard Indicator Unit 2015 2016
NOâ‚“ Emissions ton 40.25 44.85
SOâ‚“ Emissions ton 25.18 8.28

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 2015 2016
Direct GHG Emissions (Scope 1) tCO2e 756719.5 757919.5
GHG Removals from Newly Planted Trees tCO2e 8262.31
Indirect Energy Emissions (Scope 2) tCO2e 2460662
Total GHG Emissions tCO2e 3217381.5 757919.5

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

Standard Indicator Unit
Diversion Rate of Hazardous Waste %

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 % 95.4 95.45

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2016
Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 5.41

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 2015 2016
Total Direct Energy Consumption ton of standard coal 159064 453142
Total Energy Consumption ton of standard coal 440003.9 907689
Total Indirect Energy Consumption ton of standard coal 280939.9 454547

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

Standard Indicator Unit 2015 2016
Recycled Water Percentage % 9750 9755
Total Wastewater Discharge ton 594463.2 1095930
Wastewater Discharge Intensity ton/unit 1.1 1.93
Water Consumption ton 1246525 2482625
Water Consumption Intensity (By Revenue) ton/unit 2.44 3.24

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

Standard Indicator Unit 2015
Energy Consumption Reduction Percentage Compared to Last Year % 4706
Investment in Energy-saving and Emission-reduction Technology Transformation RMB 10000

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2015 2016
Packaging Material Intensity (By Unit Product) ton/unit 8.1 10.7
Packaging Materials Consumed ton 2882 3218

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 Employees Aged 30-50 person 18097 11452 20100
Number of Employees Aged Above 50 person 19 7989 8804
Number of Employees Aged Below 30 person 8184 8981
Number of Employees in the Highest Governance Body person 25 30 31
Number of Female Employees person 3625 2739 3683
Number of Interns person 1281 3282 1032
Number of Male Employees person 15215 16831 25805
Number of New Employees person 4364 6809 1429
Number of Total Employees person 18900 19745 29344
Percentage of Female Employees % 19.2 13.9 12.6
Percentage of Male Employees % 80.5 85.3 88

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2014 2015 2016
Turnover Rate of Employees Aged 30-50 % 34.5 33.7
Turnover Rate of Employees Aged Above 50 % 1.6 1.1
Turnover Rate of Employees Aged Below 30 % 63.9 65.2
Turnover Rate of Female Employees % 18.8 19 11
Turnover Rate of Male Employees % 86.2 88 89

Lost days due to work injury.

Standard Indicator Unit 2014 2015 2016
Lost Days Due to Work-related Injuries days 53 299 415

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

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2014 2015 2016
Average Training Hours (Administrative Employees) hours/person 553
Average Training Hours (Female) hours/person 513
Average Training Hours (General Staff) hours/person 65
Average Training Hours (Male) hours/person 66.1
Average Training Hours (Middle Management) hours/person 602
Average Training Hours (Operational Employees) hours/person 500
Average Training Hours (R&D Personnel Employees) hours/person 500
Average Training Hours (Senior Management) hours/person 557
Average Training Hours (Technical Employees) hours/person 570
Average Training Hours per Employee hours/person 66
Total Training Hours hours 6901800 10923725 2834502

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Standard Indicator Unit 2015 2016
Number of Recalled Products for Safety and Health Reasons time 1 3

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

Standard Indicator Unit 2014 2015 2016
Complaints Handling Rate % 100 100 100
Number of Complaints Dealt with case 3986 3807 25987