Environmental, Social and Governance Report 2016

Year: 2016
Published: 2017-07-25
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

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 2016 Report Pages
Annual design capacity of handsets (telecommunications company) million handsets 10 22
Head office natural gas consumption cubic metres 30803 13
Head office power consumption 10000 kWhs 859.02 13
Number of assembly lines of telecommunications company 10 22

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

Indicator Unit 2016 Report Pages
Head office water consumption Ton 90633 13

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

Indicator Unit 2016 Report Pages
Head office paper consumption Ten thousand sheets 241.5 13
Number of packaging lines of telecommunications company 4 22

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2016 Report Pages
Facilities acquired from overseas banking institutions USD billion 1.02 22
Number of contracted employees 3773 10
Number of employees above 50 years old 83 50
Number of employees from 31 to 40 years old (inclusive) 767 50
Number of employees from 41 to 50 years old (inclusive) 728 50
Number of employees from ethnic minorities 47 50
Number of employees under 30 years old (inclusive) 2195 50
Number of employees with bachelor degree 2693 50
Number of employees with master degree or above 467 50
Number of employees with other education 91 50
Number of employees with post-secondary education 522 50
Number of employees within Henan Province 3773 50
Number of female employees 2091 50
Number of financing projects conducted in 2016 19 22
Number of financing projects for urbanisation and infrastructure construction 62 22
Number of male employees 1682 50
Number of new employees 537 50
Number of production lines of telecommunications company 14 22
Percentage of employees above 50 years old % 2 50
Percentage of employees from 31 to 40 years old (inclusive) % 20 50
Percentage of employees from 41 to 50 years old (inclusive) % 20 50
Percentage of employees from ethnic minorities % 1 50
Percentage of employees under 30 years old (inclusive) % 58 50
Percentage of employees with bachelor degree % 71 50
Percentage of employees with master degree or above % 12 50
Percentage of employees with other education % 2 50
Percentage of employees with post-secondary education % 15 50
Percentage of employees within Henan Province % 100 50
Percentage of female employees % 55 13, 50
Percentage of male employees % 45 50
Percentage of new employees % 14 50
Refactoring business balance RMB billion 11.9 22
Return on average total assets % 1.28 12
Return on equity % 20.46 12
Total assets RMB100 million, billion RMB 3661.48 10, 12
Total headcount Person 3773 13
Total loan amount billion RMB 111.1 10
Total loans RMB100 million 1110.92 12
Total number of employees 3773 50

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

Indicator Unit 2016 Report Pages
Operating income RMB100 million 99.81 12

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

Indicator Unit 2016 Report Pages
Evaluated average score for trainings marks 98 52
Junior employees Level 1 training person-times times 1606 52
Junior employees Level 2 training person-times times 12080 52
Junior employees Level 3 training person-times times 116 52
Middle management Level 1 training person-times times 1046 52
Middle management Level 2 training person-times times 934 52
Middle management Level 3 training person-times times 31 52
Total number of people trained persons 15892 52
Total training cost million RMB 11.65 52
Training coverage rate % 421 52
Video conference Times 38 13

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

Indicator Unit 2016 Report Pages
Junior employees Level 1 training per capita length of time hour 16.49 52
Junior employees Level 2 training per capita length of time hour 50.34 52
Junior employees Level 3 training per capita length of time hour 0.65 52
Middle management Level 1 training per capita length of time hour 25.96 52
Middle management Level 2 training per capita length of time hour 44.66 52
Middle management Level 3 training per capita length of time hour 1.57 52
Senior management Level 1 training per capita length of time hour 30.92 52
Senior management Level 1 training person-times times 54 52
Senior management Level 3 training per capita length of time hour 105.23 52
Senior management Level 3 training person-times times 25 52
Total number of trainings organised trainings 132 52
Training expenditure per employee RMB 3087 52

Number of suppliers by geographical region.

Indicator Unit 2016 Report Pages
Balance of agricultural-related loans RMB100 million 276.73 13
Balance of financing projects conducted in 2016 RMB billion 8.99 22
Balance of green credit RMB100 million 6.43 13
Balance of loans to high-pollution, high-energy-consumption or overcapacity industries RMB100 million 31.1 13
Balance of loans to small enterprises RMB100 million 590.24 13
Increase in on-line payment accounts accounts 2687500 58
International settlement business volume USD billion 44 22
Number of agent banking relationships with overseas institutions 29 22
Number of agent banks at home and abroad 104 22
Number of branches 142 10
Number of branches located inside Henan Province 10 10
Total deposits RMB100 million, billion RMB 216.4 10, 12

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

Indicator Unit 2016 Report Pages
Actual production of handsets (telecommunications company) million handsets 12 22
Allowance to non-performing loans % 237.38 10
Customer satisfaction rate % 92.5 13
Customers' complaints solution satisfaction rate % 100 13
Increase in mobile banking accounts accounts 234400 58
Increase in telephone banking accounts accounts 37800 58
New enterprise online banking customers 10000 accounts 0.72 58
New online banking customers 10000 accounts 16.29 58
New personal online banking customers 10000 accounts 15.57 58
Number of WeChat banking accounts accounts 159800 58
Number of mobile banking accounts accounts 442900 58
Number of online banking customers 10000 accounts 44.69 58
Number of telephone banking accounts accounts 152300 58
Number of transfer transactions (online banking) 10000 404.19 58
Year-on-year growth rate of online banking customers % 62.9 58
Year-on-year growth rate of transaction amount (online banking) % 38.28 58
Year-on-year growth rate of transfer transactions (online banking) % 384.1 58
Year-on-year increase in mobile banking accounts % 118.45 58
Year-on-year increase in on-line payment accounts % 2853.3 58

Description of consumer data protection and privacy policies, and how they are implemented and monitored.

Indicator Unit 2016 Report Pages
E-banking replacement ratio % 89 13
Number of enterprise online banking customers 10000 accounts 2.08 58
Number of on-line payment accounts accounts 2901100 58
Number of personal online banking customers 10000 accounts 42.61 58

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 2016 Report Pages
Capital adequacy ratio % 11.76 10, 12
Provision coverage ratio % 237.38 12

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

Indicator Unit 2016 Report Pages
Basic earnings per share RMB 0.75 12
Blood donation participants in Head Office Sales Department activity people 51 68
Community sub-branches organising activities per year (aggregate) activities 100 68
Increase in loans to support economic region construction in Central Plains from beginning of 2016 RMB billion 8.531 22
Loans offered to telecommunications company for development RMB million 25 22
Loans to support economic region construction in Central Plains RMB billion 820.531 22
Number of employees joining volunteering activities Person 37 13

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2016 Report Pages
Charity donation RMB10000 362 13
Credit offered to overseas banking institutions RMB billion 2 22
Public donations to Puyang Education Development Foundation million RMB 0.3 68
Public donations to Xinmi Police Charity Foundation million RMB 0.3 68
Public donations to Youth Care Foundation million RMB 1 68
Public donations to Zhengzhou Charity Federation million RMB 2 68
Social contribution per share RMB 2.66 13
Total balance of financing projects for urbanisation and infrastructure construction RMB billion 24.145 22
Total blood donated in Head Office Sales Department activity cc 20000 68
Voluntary services delivered to students in Dengfeng for college entrance examination students 4473 68

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 2016
Natural Gas Consumption cubic metres 30803
Purchased Electricity kWh 8590200

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

Standard Indicator Unit 2016
Water Consumption in Office Ton 90633

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) sheets 241500

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2016
Number of Bachelor's Degree Employees Person 2693
Number of Contractors Person 3773
Number of Employees Aged 30-50 Person 1495
Number of Employees Aged Above 50 Person 83
Number of Employees Aged Below 30 Person 2195
Number of Female Employees Person 2091
Number of Male Employees Person 1682
Number of Master's Degree Employees Person 467
Number of New Employees Person 537
Number of Total Employees Person 3773
Percentage of Bachelor's Degree Employees % 71
Percentage of Employees Aged 30-50 % 40
Percentage of Employees Aged Above 50 % 2
Percentage of Employees Aged Below 30 % 58
Percentage of Female Employees % 55
Percentage of Male Employees % 45
Percentage of Master's Degree Employees % 12
Percentage of New Employees % 14

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

Standard Indicator Unit 2016
Total Cost of Training million RMB 11.65

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

Standard Indicator Unit 2016
Average Training Hours (General Staff) hour 22.493333333333332
Average Training Hours (Middle Management) hour 24.063333333333333
Average Training Hours (Senior Management) hour 68.075

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

Standard Indicator Unit 2016
Satisfaction Rate of Customer Complaint Handling % 100

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2016
Investment in Education Donation million RMB 0.3
Total Public Welfare Donations million RMB 3.6
Total Social Investment RMB10000 362