2016 CORPORATE SOCIAL RESPONSIBILITY REPORT
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 | 10.1 | 10.1 |
| 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 | 50 | ||
| Average Training Hours (Male) | hours/person | 66.1 | ||
| Average Training Hours (Middle Management) | hours/person | 55 | ||
| Average Training Hours (Operational Employees) | hours/person | 47 | ||
| Average Training Hours (R&D Personnel Employees) | hours/person | 50 | ||
| Average Training Hours (Senior Management) | hours/person | 68 | ||
| Average Training Hours (Technical Employees) | hours/person | 570 | ||
| Average Training Hours per Employee | hours/person | 50 | ||
| Total Training Hours | hours | 6901800 | 10923725 | 43643038 |
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 |