2016 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Exhaust gas discharged | M³ | 86413000 | 63 | |
| Qualification rate of waste water in external detection | % | 100 | 100 | 63 |
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 |
|---|---|---|---|---|---|
| Airline travel mileage | Km | 36938355 | 33154970 | 39873359 | 62 |
| Total emission amount of greenhouse gases (scope 1 and scope 2) | Ton | 16691.03 | 62, 63 |
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 |
|---|---|---|---|---|
| Standard disposal rate of hazardous wastes | % | 100 | 63 | |
| Total quantity of hazardous wastes generated | Ton | 170.6 | 18813.5 | 63 |
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 |
|---|---|---|---|---|---|
| Number of obsolete toner cartridges (decrease) | 99.9% | 39 | |||
| Office waste - paper | Ton | 5 | 4 | 62 | |
| Office waste - toner cartridge | Ton | 577 | 0.22 | 62 | |
| Total amount of office paper used | Kg | 26810.75 | 25329.56 | 23220 | 62 |
| Total quantity of non-hazardous wastes generated | Ton | 1000 | 3669.49 | 63 |
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 | 2016 | Report Pages |
|---|---|---|---|
| Total office paper consumption reduction compared with 2015 | % | 8.3 | 3 |
| Wastewater generated | Ton | 431351.05 | 63 |
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 | Ton | 10 | 63 | ||
| Consumption of diesel | L | 114674 | 57, 63 | ||
| Consumption of gasoline | L | 305869 | 57, 63 | ||
| Consumption of natural gas | M³ | 122788.1 | 63 | ||
| Green Public Transport Special Support Program - hybrid power buses (percentage of new energy vehicles) | 30% | 39 | |||
| Green Public Transport Special Support Program - new energy vehicles released | vehicles | 700 | 39 | ||
| Green Public Transport Special Support Program - pure electric buses (percentage of new energy vehicles) | 70% | 39 | |||
| Total electricity consumption | Kwh | 12427416 | 20858280 | 57, 63 | |
| Total office electricity used | 10 thousand kwh | 166.68 | 105.59 | 164.19 | 62 |
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 | 202124 | 587177.61 | 63 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Electricity consumption (reduction compared with 2015) | 36.7% | 39 | |
| Electricity consumption reduction compared with 2015 | % | 36.7 | 3 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Total consumption of office paper (reduction compared with 2015) | 8.3% | 39 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2015 | 2016 | Report Pages |
|---|---|---|---|---|
| Environmental investment of the year | 10 thousand Yuan | 150 | 324.1 | 63 |
| Green Energy Special Support Program - capital released | yuan | 16100000000 | 39 | |
| Green Environmental Protection Special Support Program - capital released | yuan | 200000000 | 39 | |
| Stable operation rate of environmental facilities | % | 90 | 100 | 63 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Employee salaries and benefits | 10 thousand Yuan | 161152 | 182371 | 210501.5 | 62 |
| Employees 30-50 (Finance + Industry) | Persons | 1826 | 2264 | 64 | |
| Employees 30-50 (Finance sector) | Persons | 1043 | 64 | ||
| Employees in Beijing (Finance + Industry) | Persons | 106 | 110 | 64 | |
| Employees in Beijing (Finance sector) | Persons | 82 | 64 | ||
| Employees in Hong Kong (Finance + Industry) | Persons | 11 | 12 | 64 | |
| Employees in Hong Kong (Finance sector) | Persons | 3 | 64 | ||
| Employees in Other Regions (Finance sector) | Persons | 923 | 64 | ||
| Employees in Shanghai (Finance + Industry) | Persons | 1428 | 1809 | 64 | |
| Employees in Shanghai (Finance sector) | Persons | 2664 | 64 | ||
| Employees in Shenzhen (Finance + Industry) | Persons | 138 | 119 | 64 | |
| Employees in Shenzhen (Finance sector) | Persons | 101 | 64 | ||
| Employees over 50 (Finance + Industry) | Persons | 86 | 216 | 64 | |
| Employees over 50 (Finance sector) | Persons | 18 | 64 | ||
| Employees under 30 (Finance + Industry) | Persons | 3104 | 3604 | 64 | |
| Employees under 30 (Finance sector) | Persons | 1140 | 64 | ||
| Employees with College and below (Finance + Industry) | Persons | 1806 | 1866 | 64 | |
| Employees with College and below (Finance sector) | Persons | 100 | 64 | ||
| Employees with Doctorates (Finance + Industry) | Persons | 14 | 9 | 64 | |
| Employees with Doctorates (Finance sector) | Persons | 5 | 64 | ||
| Employees with Masters (Finance + Industry) | Persons | 1714 | 2444 | 64 | |
| Employees with Masters (Finance sector) | Persons | 759 | 64 | ||
| Employees with University Undergraduate (Finance + Industry) | Persons | 1482 | 1765 | 64 | |
| Employees with University Undergraduate (Finance sector) | Persons | 1337 | 64 | ||
| Female employees (Finance + Industry) | Persons | 2209 | 64 | ||
| Female employees (Finance sector) | Persons | 718 | 64 | ||
| Female employees at management level (Finance + Industry) | Persons | 933 | 90 | 64 | |
| Female employees at management level (Finance sector) | Persons | 71 | 64 | ||
| Income of industrial operation branch | hundred million yuan (RMB) | 119 | 18 | ||
| Income of industrial operation branch (segment) | hundred million yuan (RMB) | 21 | 18 | ||
| Labor contract coverage (Finance + Industry) | % | 100 | 100 | 64 | |
| Labor contract coverage (Finance sector) | % | 100 | 64 | ||
| Male employees (Finance + Industry) | Persons | 3875 | 64 | ||
| Male employees (Finance sector) | Persons | 3730 | 64 | ||
| Male employees at management level (Finance + Industry) | Persons | 4083 | 335 | 64 | |
| Male employees at management level (Finance sector) | Persons | 235 | 64 | ||
| Minority employees (Finance + Industry) | Persons | 60 | 64 | ||
| Minority employees (Finance sector) | Persons | 71 | 64 | ||
| Open beds in new hospitals | 7000 | 3 | |||
| Operating revenue | billion yuan | 13.9 | 3 | ||
| Percentage of employees participated in collective negotiation agreements | % | 100 | 100 | 100 | 65 |
| Percentage of employees protected by collective negotiation agreements | % | 100 | 100 | 100 | 65 |
| Social insurance coverage | % | 100 | 100 | 100 | 65 |
| Total assets | 100 million Yuan, RMB 100 million | 1107.26 | 1393.13 | 1665.61 | 18, 62 |
| Total number of employees | 8184 | 3 | |||
| Total number of employees (Finance + Industry) | Persons | 5016 | 6084 | 64 | |
| Total number of employees (Finance sector) | Persons | 2201 | 64 | ||
| Total number of former employees (Finance + Industry) | Persons | 280 | 564 | 64 | |
| Total number of former employees (Finance sector) | Persons | 236 | 64 | ||
| Total number of new employees (Finance + Industry) | Persons | 525 | 541 | 64 | |
| Total number of new employees (Finance sector) | Persons | 361 | 64 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of employee with occupational injury (number of employee with occupational injury/total of employees) | Persons | 5/8184 | 65 |
Lost days due to work injury.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Number of lost workdays due to occupational injury (number of workdays lost due to occupational injury/total workdays of employee with occupational injury) | Day | 142/1250 | 65 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Number of safety investigations | Number | 49 | 4941 | 57, 65 | |
| Person-time and number of risk control trainings | Number/person-times | 31/1099 | 18/450 | 32/1156 | 66 |
| Safety fund investment | 10 thousand Yuan | 495.68 | 562.87 | 65 | |
| Safety management regulations stipulated and modified | Article | 111 | 117 | 65 | |
| Safety training drill person-times | person-times | 8877 | 11061 | 65 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Employee training coverage | % | 98 | 99 | 98 | 65 |
| Number of employee activities organized and supported | 400 | 3 | |||
| Number of video conference | Number | 4015 | 4084 | 7413 | 62 |
| Number of video conferences (increase) | 81.5% | 39 | |||
| Person-times of employee training | Person-times | 35872 | 47236 | 37668 | 65 |
| Regular performance and career development evaluation coverage | % | 100 | 100 | 100 | 65 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Average training hours per employee per year | Hours | 33.2 | 33.9 | 35.27 | 65 |
| Average training hours per year - Female | Hours | 36 | 36 | 38 | 65 |
| Average training hours per year - Male | Hours | 32 | 33 | 34 | 65 |
| Average training time per person in Finance Sector | hours | 30 | 3 | ||
| Employee training duration in terms of employee classification - Common employee | Hours | 33.5 | 35.2 | 65 | |
| Employee training duration in terms of employee classification - High-level employee | Hours | 25 | 26.4 | 65 | |
| Employee training duration in terms of employee classification - Mid-level employee | Hours | 32 | 33.9 | 65 | |
| Employee training expenses | 10 thousand Yuan | 790 | 846 | 870 | 62 |
Number of suppliers by geographical region.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Total assets growth rate | % | 27.99 | 25.82 | 19.56 | 18 |
| Total assets growth rate (absolute) | RMB 100 million | 3.26 | 1.31 | 0.09 | 18 |
| Year-on-year growth of asset size | % | 20 | 3 | ||
| Year-on-year growth of industrial operation branch income | % | 11.77 | 18 | ||
| Year-on-year growth of industrial operation branch income (segment) | % | 75.16 | 18 | ||
| Year-on-year growth of total profit | % | 14 | 3 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Number of teleconference | Number | 357 | 1215 | 1089 | 62 |
| Revenue growth | % | 27.87 | 17.24 | 18.08 | 18 |
| Total revenue of primary business | RMB 100 million | 100.61 | 117.96 | 139.28 | 18 |
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 |
|---|---|---|---|---|---|
| Major risk factor identified | Number | 4 | 10 | 10 | 66 |
| Total tax | RMB 100 million, billion yuan | 14 | 23 | 28 | 3, 18 |
| Total taxes paid | 100 million Yuan | 14 | 23 | 28 | 62 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Number of whistle-blowing reports from workers | Number | 4 | 1 | 2 | 66 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Person-time and number of work ethic and compliance trainings | Number/person-times | 42/1663 | 70/2199 | 144/2199 | 66 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Green Public Transport Special Support Program - capital released | yuan | 960000000 | 39 |
| Number of new international schools in operation | 2 | 3 | |
| Number of new top-level kindergarten sites in operation | 4 | 3 | |
| Number of new top-level kindergarten sites signed | 12 | 3 | |
| Shanghai tertiary industry tax payment ranking (International Far Eastern Leasing) | 33 | 19 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2014 | 2015 | 2016 | Report Pages |
|---|---|---|---|---|---|
| Amount embarked in Green Public Transportation Special Support Program | yuan | 960000000 | 3 | ||
| Amount expended in educational poverty alleviation | yuan | 980000 | 3 | ||
| Amount financed in environmental protection industries | yuan | 200000000 | 3 | ||
| Amount invested in medical poverty relief | yuan | 800000 | 3 | ||
| Amount spent on subsidizing and condoling employees and families in difficulty | yuan | 199000 | 3 | ||
| Annual profits of common stockholders | RMB 100 million | 22.96 | 25.03 | 28.82 | 18 |
| Donations by Far East Horizon | 10 thousand Yuan | 400 | 450 | 416 | 62 |
| Government subsidies | 100 million Yuan | 3.26 | 1.31 | 0.09 | 62 |
| Main business revenue | 100 million Yuan | 100.61 | 117.96 | 139.28 | 62 |
| Number of holding or sharing hospitals signed | 20 | 3 | |||
| Number of hospitals with love wards established | 5 | 3 | |||
| Number of people benefited from voluntary activities | 5000 | 3 | |||
| Number of students benefited from educational poverty alleviation | 2000 | 3 | |||
| Person-times of participation in volunteer activity | Person-times | 965 | 1184 | 66 | |
| Tax contributed to Shanghai municipal government in accumulation (International Far Eastern Leasing) | billion yuan | 8 | 19 | ||
| Tax paid in 2016 (International Far Eastern Leasing) | billion yuan | 1.518 | 19 | ||
| Total amount of cash donated by employees | 10 thousand Yuan | 12.3 | 8.2 | 66 | |
| Total amount of cash expended by Horizon Charity Foundation for public benefit | 10 thousand Yuan | 313.1 | 361.95 | 378.09 | 66 |
| Total duration of voluntary activity | Hours | 4064 | 8960 | 66 | |
| Total public welfare cash expenditure of Horizon Charity Foundation | million yuan | 3.8 | 3 | ||
| Total time of voluntary activities | hours | 8960 | 3 | ||
| Travel expense | 10 thousand Yuan | 17491 | 16736 | 17985 | 62 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Qualification rate of waste water in external detection | % | 100 | 100 |
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 |
|---|---|---|---|---|
| Scope 3 GHG Emissions (Business Travel) | Km | 36938355 | 33154970 | 39873359 |
| Total GHG Emissions | Ton | 17922.46 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Disposal Rate of Hazardous Waste | % | 100 | |
| Total Hazardous Waste | Ton | 170.6 | 18813.5 |
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 |
|---|---|---|---|
| Non-Hazardous Waste (Domestic Waste) | Ton | 1000 | 3669.49 |
| Non-Hazardous Waste (Office Waste) | Ton | 5.577 | 4.22 |
| Paper Waste | Ton | 5 | 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 |
|---|---|---|---|---|
| Coal Consumption | Ton | 10 | ||
| Diesel Fuel Consumption | L | 114674 | ||
| Gasoline Consumption | L | 305869 | ||
| Natural Gas Consumption | M³ | 122788.1 | ||
| Purchased Electricity | Kwh | 1666800 | 12427416 | 20858280 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Total Wastewater Discharge | Ton | 431351.05 | |
| Total Water Withdrawal | Ton | 202124 | 587177.61 |
| Water Consumption | Ton | 202124 | 587177.61 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Electricity Usage Reduction Percentage Compared to Last Year | % | 36.7 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Total Investment in Ecological Restoration | Yuan | 1500000 | 3241000 |
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 | Persons | 1482 | 1765 | 1337 |
| Number of Below Junior College Employees | Persons | 1806 | 1866 | 100 |
| Number of Doctoral Degree Employees | Persons | 14 | 9 | 5 |
| Number of Employees Aged 30-50 | Persons | 1826 | 2264 | 1043 |
| Number of Employees Aged Above 50 | Persons | 86 | 216 | 18 |
| Number of Employees Aged Below 30 | Persons | 3104 | 3604 | 1140 |
| Number of Employees in Hong Kong | Persons | 11 | 12 | 3 |
| Number of Employees in Mainland China | Persons | 5005 | 6072 | 2201 |
| Number of Female Employees | Persons | 2209 | 2253 | |
| Number of Female Employees at management level | Persons | 933 | 90 | 71 |
| Number of Male Employees | Persons | 3875 | 3730 | |
| Number of Male Employees at management level | Persons | 4083 | 335 | 235 |
| Number of Master's Degree Employees | Persons | 1714 | 2444 | 759 |
| Number of New Employees | Persons | 525 | 541 | 361 |
| Number of Total Employees | Persons | 5016 | 6084 | 8184 |
Lost days due to work injury.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Lost Days Due to Work-related Injuries | Day | 142 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2015 | 2016 |
|---|---|---|---|
| Health Check Coverage for Employees | % | ||
| Investment in Work Safety | Yuan | 4956800 | 5628700 |
| Number of People Receiving Training on Work Safety | Person numbers | ||
| Number of Production Safety Emergency Drills | Number |
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 | % | 98 | 99 | 98 |
| Total Cost of Training | Yuan | 7900000 | 8460000 | 8700000 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Average Training Hours (Female) | Hours | 36 | 36 | 38 |
| Average Training Hours (General Staff) | Hours | 33.5 | 35.2 | |
| Average Training Hours (Male) | Hours | 32 | 33 | 34 |
| Average Training Hours (Middle Management) | Hours | 32 | 33.9 | |
| Average Training Hours (Senior Management) | Hours | 25 | 26.4 | |
| Average Training Hours per Employee | Hours | 33.2 | 33.9 | 35.27 |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Number of Attendance for Anti-corruption Training | person-times | 1663 | 2199 | 2199 |
| Number of People Participated in Ethical Standards and Anti-corruption Training | Number | 42 | 70 | 144 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Investment in Education Donation | yuan | 980000 | ||
| Investment in Environmental Protection | yuan | 200000000 | ||
| Investment in Targeted Poverty Alleviation | yuan | 1780000 | ||
| Number of Participations in Volunteer Activities | Person-times | 965 | 1184 | |
| Total Cash Donations | 10 thousand Yuan | 400 | 450 | 424.2 |
| Total Public Welfare Donations | 10 thousand Yuan | 313.1 | 374.25 | 378.09 |
| Total Volunteer Service Hours | Hours | 4064 | 8960 |