Sustainable Development Report 2016

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

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Chemical oxygen demands Ton 72.76 56.13 42.79 63.26 89.8 101
Installation rate of denitrification device in coal-fired thermal power plants % 46.3 79.93 100 100 100* 101
Installation rate of desulphurization device in coal-fired thermal power plants % 97.77 100 100 100 100* 101
Nitrogen oxides emission rate g/kWh 1.36 0.96 0.51 0.26 0.20* 25, 44, 101
Number of coal-fired power plants 40 57
Particulates emission rate g/kWh 0.22 0.14 0.07 0.04 0.02 25, 44, 101
Sulphur dioxide emission rate g/kWh 0.49 0.43 0.32 0.22 0.13 25, 44, 101
Yixing PM2.5 Decrease Compared to 2013 % -10 104
Yixing Urban Air Quality Rank in Jiangsu Province 1 104

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 2012 2013 2014 2015 2016 Report Pages
Carbon dioxide emission rate g/kWh 494.75 483.39 480.33 476.58 856.31 101

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

Indicator Unit 2016 2020 Report Pages
Coal mine production (CR Power) million tons 14.74 58
Marble waste mud disposed of in wet smoke desulphurization system by Hezhou Power Plant tons 30000 51
Number of coal mines shut down (CR Power) 10 58
Predicted daily sludge generation in Nanjing City tons per day 1000 50
Predicted daily sludge volume equivalent in Nanjing City cubic meters per day 630 50
Predicted land area equivalent for daily sludge generation in Nanjing City football fields 59 50
Proportion of total sludge in Nanjing City disposed by Nanjing China Resources in 2016 nearly 30% 50

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

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Annual paper consumption per capita for work kg 14.88 12.78 11.2 8.2 9.7 102
Excess capacity of coal handled million tons 2.89 22
Integrated utilisation of ash % 93.4 96.7 97.6 96.55 97.39 102
Landfill fees saved by Luoyang Power Plant million RMB 7.4 49
Landfill land saved by Luoyang Power Plant mu 18 49

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2016 Report Pages
Coal-fired units completed transformation for ultra-low emission units 24 10

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 2014 2016 Report Pages
Investment by Yanshi City Government for harmless disposal line in Luoyang Power Plant million RMB 5 49
Sludge burned by Luoyang Power Plant tons 22300 49
Sludge disposal by Luoyang Power Plant tons 500 49

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 2012 2013 2014 2015 2016 2017 Report Pages
Amount of electricity to be transacted with CR Cement TWh 2.8 67
Annual power consumption per capita for work kWh 185 159 131.52 108.15 401.14 102
Approved new energy capacity reached GW >4 60
Attributable installed capacity MW 25271 26921 31331 34731 36184 57, 101
Attributable installed capacity for power generation MW 36184 13
Capacity of new energy base agreed with Guangdong Qingyuan People's Government MW 1000 83
Clean energy as percentage of total attributable installed capacity % 14.1 10
Clean energy mix of attributable installed capacity % 7.83 11.99 12.48 13.28 14.15 101
Coal consumption 10000t 6544 4708.9 4734.5 7158 7476.65 102
Diesel consumption Million litres 14.5 10.5 12.11 25.71 18.75 101
Distributed gas projects commenced construction (Changzhou and Shanghai Buildings) MW 111 42
Distributed gas solutions capacity MW 1162 42
Distributed photovoltaic power filed (Hebei, Anhui, Guangdong, Zhejiang, Hubei) MW 147.6 42
Energy consumption per RMB 10000 industrial added value Ton of standard coal 17.55 13 11.95 10.85 12.67 43, 102
Equivalent availability factor % 92.08 91.35 90.54 75
Grid-connected attributable installed capacity of wind power MW 5000 10
Grid-connected wind power capacity MW 5000 22
Gross generation bn kWh 169601 189980 190866 196121 196.773 57, 101
Increase in coal mine production (CR Power) % 6 58
Installed wind power capacity, South China Region GW 1 59
Natural gas consumption Million cubic meters 176.07 162.49 168.52 162.58 193.59 101
Net coal consumption rate g/kWh 305 63, 99
Net generation coal consumption rate g/kWh 320.11 315.19 310.53 306.98 305 25, 101
Net generation coal consumption rate (subsidiary power plant) g/kWh 310.53 306.98 305 43
Newly installed capacity of renewable projects MW 1000 10
Number of PV power plants 5 57
Number of electricity retail companies under registration companies 12 60
Number of gas-fired power plants 1 57
Number of hydropower plants 2 57
Number of pilot zones for centralized operation and maintenance model for new energy pilot zones 5 21
Number of registered electricity retail companies companies 13 60
Number of wind power projects 70 57
Operating heat supply kGJ 5211999 59025.68 65190.5 57
PV capacity on records MW 1367 41
PV new capacity in production MW 110 41
PV new capacity under construction MW 20 41
Power consumption rate of factories % 6.09 5.97 5.86 5.79 5.75 101
Power consumption rate of integrated plant % 5.86 5.79 5.75 43
Power consumption rate of power plant % 5.04 5 4.95 43
Raw coal output 10000t 1165 1390 1474 57
Raw coal output (Affiliated and joint operated coal mines) 10000t 1684 1462 1165 1390 1474 101
Reduction in overcapacity (CR Power) million tons 2.89 58
Total amount of electricity contracted between various businesses under China Resources Group billion kWh 3.6 67
Total heat generation kGJ 40059.24 44889.08 52119.99 59025.68 65190.5 101
Total heating fees collected online via WeChat Official Account as of December 31, 2016 RMB 83100000 86
Total heating fees collected online via WeChat Official Account as of end of November 2016 RMB 66400000 86
Total heating fees collected online via WeChat Official Account as of end of October 2016 RMB 58480000 86
Transformed units as percentage of attributable installed capacity of subsidiary power plants % 78 10
Wind power approved capacity MW 2975 41
Wind power capacity and photovoltaic power capacity newly connected to the grid GW >1 60
Wind power new capacity under construction MW 473 41
Wind power newly installed capacity MW 992 41
Wind power project capacity in Haiyuan Xihua Mountain MW 300 94
Wind power total installed capacity MW 5227 41
YTY growth of clean energy as percentage of total attributable installed capacity percentage point 0.8 10

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

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Annual water consumption per capita for work Ton 1.01 0.97 0.55 0.38 0.11 102
Wastewater discharge g/kWh 28.49 23.73 22.66 31.88 24.79 102
Water consumption per RMB 10000 industrial added value Ton 496.02 364.76 368.82 336.13 371.56 43, 102

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

Indicator Unit 2012 2013 2014 2015 2016 2016-2017 Report Pages
Investment in energy conservation, emissions reduction and technical transformation RMB billion, RMB bn 0.24 0.669 0.728 1.586 1.776 25, 101
Net coal consumption rate reduction g/kWh lower than the previous year 2 63
Number of applications to suspend heating supply via WeChat in the 2016-2017 heating period applications 7953 86

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Number of Open Days hosted at power plants Open Days 60 10
Number of power plants with Open Days launched power plants 24 10
Number of power retail companies established by CR Power companies 13 21
Total investment in environmental protection RMB bn 0.649 0.726 0.763 1.706 1.798 101
Unplanned outage Times per unit 57 25 21 29 20 102
Wind power resources established in cooperation with local government in Ningxia Hui Autonomous Region MW 1000 94

Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.

Indicator Unit 2016 Report Pages
Platts Top 250 Global Energy Companies ranking rank 53 13

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

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Annual turnover HK$ billion 662.6 9
Attributable net profit HK$ bn 9.2 10 7.7 57
Debt to capitalization ratio % 54.8 52.2 53.9 51.4 55.1 101
Employed newly graduates Person 193 615 662 523 411 102
Employed people with disabilities Person 10 10 10 10 10 102
Employees of ethnic minorities Person 592 1151 2007 1803 102
Female employees Person 5077 6211 6413 6550 5673 102
Number of employees (including 411 fresh university graduates) employees 2283 91
Number of female employees employees 5673 71
Number of female managers employees 51 71
Number of functional departments at CR Power headquarters departments 16 21
Number of regional subsidiaries at CR Power subsidiaries 10 21
Paid holidays per person Day 8 8 8 8 8 102
Percentage of employees with signed labour contracts % 100 71
Percentage of employees with social security coverage % 100 71
Percentage of female employees % 16.88 71
Percentage of female managers % 5.4 71
Ranked 3rd among Energy Companies in the Asia-Pacific Region in Platts Top 250 Global Energy Companies rank 3 97
Ranked 3rd for Independent Power Producers and Energy Traders in Platts Top 250 Global Energy Companies rank 3 97
Return on equity (ROE) % 14.73 18.51 13.57 14.15 11.02 101
Return on invested capital (ROIC) % 8.09 9.6 9.3 10.4 7.3 101
Social security coverage % 100 100 100 100 100 102
Total (excluding employees associated companies) Person 38118 43990 43235 39728 33604 102
Total assets HK$ bn, billion HKD 177.79 213.865 225.648 208.086 200.1 13, 101
Total number of employees employees 33604 71

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

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Operating profit HK$ bn 12.005 17.505 15.22 20.008 16.355 101
Turnover HK$ bn 62.436 69.582 70.7 71.4 66.2 57, 101

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

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
General equipment accidents No. of accidents 6 102
Personal injury accidents No. 6 5 3 75
Personal injury and death accidents No. of accidents 1 1 6 5 3 102

Lost days due to work injury.

Indicator Unit 2014 2015 2016 Report Pages
Unplanned outage Times Per unit 21 29 20 75

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

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Certified safety engineers Person 132 170 200 102
First thermal power plant to gain NOSA Five-star qualification (Guangzhou China Resources Thermal Power Co., Ltd.) Yes 23
Health check coverage % 100 100 100 100 100 102
Input in safety production RMB10000 56029 47982 37696 75
Investment in safe production million RMB 480 71
Safety management personnel with certificates Person 1634 1771 1831 102
Sick employees receiving assistance persons 311 63 266 78
Sick employees receiving assistance - amount RMB10000 104 14.79 57.3 78

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

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Number of overseas subjects covered in CR Power international talent training program subjects 17 23
Number of trainees - Employees 112328 112328 203848 76
Number of trainees - Middle management 45465 57653 42396 76
Number of trainees - Senior management 5321 2236 2248 76
Number of trainees who passed international engineering exam and IELTS speaking test in CR Power international talent training program trainees 38 23
Research input RMB 10000 5000 1000 3900 4318.76 101
Training coverage % 79 89 91 89 82 102

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

Indicator Unit 2014 2015 2016 Report Pages
Number of certified safety engineer Persons 132 170 200 75
Number of certified safety managers Persons 1634 1771 1831 75
Number of class hours in CR Power international talent training program class hours 213 23
Number of days for CR Power international talent training program days 33 23
Per capita training hours - Employees hours 42.3 15.97 13.9 76
Per capita training hours - Middle management hours 54.2 18.3 18.5 76
Per capita training hours - Senior management hours 24.8 10.8 12.6 76
Total hours of training for all employees hours 532197 75
Total hours of training for relevant personnel hours 379394 75

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2016 Report Pages
Percentage of bidders participating in centralized bidding who passed quality, environmental, and occupational health and safety management system certification % 95 84

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

Indicator Unit 2012 2013 2014 2015 2016 Report Pages
Operating net cash flow HK$ bn 19 23.188 26.5 31.989 22.295 101

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

Indicator Unit 2016 2016-2017 Report Pages
Amount of heating fees collected online via WeChat, 2nd largest payment channel RMB 4826000 86
Amount of money invested in technology as percentage of sales revenue % 1.4 63
Core indicators disclosure rate percent 87.5 108
Fall in number of users' consulting calls reduction 31% 86
Number of pieces of improvement suggestions for rectification 540 68

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2013 2014 2015 2016 Report Pages
Number of new patents Item 47 6 39 40 101
Number of patents granted patents 108 63
Number of patents held by the Company patents 148 63
Number of patents pending patents 30 63

Description of quality assurance process and recall procedures.

Indicator Unit 2016 Report Pages
Number of OOS products developed by CR Power (Bohai New Area) products 10 23

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 2012 2013 2014 2015 2016 Report Pages
Number of people held liable for major violation of disciplines 12 68
Total taxes paid RMB bn, billion RMB 6.514 10.197 9.13 9.913 9.309 91, 102

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2016 Report Pages
Number of audits completed 27 68
Number of internal evaluation units organized 24 68
Number of issues discovered 528 68
Number of risk warnings regarding major risk events 3 68
Pass rate of projects reviewed by the Preliminary Investment Review Committee % 88 68

Description of anti-corruption training provided to directors and staff.

Indicator Unit 2016 Report Pages
Number of Board meetings held 5 17

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

Indicator Unit 2007–2016 2012 2013 2014 2015 2016 Report Pages
Forbes The World's 2000 Largest Public Companies ranking rank 674 13
Number of poor college students in top ten Hebei colleges helped to graduate students 10000 91
Number of public participants at 'Experience Green Plant' Open Day at CR Power Guangxi Wind Farm people 30 87
Number of public representatives attending Open Days people 1000 10
Number of youths attending 'Youth Fellowship' Open Day at China Resources Power (Haifeng) Co., Ltd. people 130 87
Ranked 53rd in Platts Top 250 Global Energy Companies, 3rd for Independent Power Producers and Energy Traders, and 3rd among Energy Companies in the Asia-Pacific Region rank 53 97
Ranked 674th in Forbes Top 2000 Global Enterprises rank 674 97
Ranking in Top 20 of Hong Kong Business Sustainability Index (HKBSI) Top 20 37
Ratio of value maintenance and appreciation of state-owned assets % 113.8 120.2 108.9 100.2 97.3 101

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

Indicator Unit 2007–2016 2012 2013 2014 2015 2016 2017 2018 2019 2020 Report Pages
Annual donation to Hebei China Resources Student Education Fund million RMB 3 91
Annual donation to Nujiang Prefecture for student aid million RMB 10 10 10 10 10 91
Charitable donations RMB 1000 79760 103710 41060 11820 95520 102
Children from underprivileged employee families persons 123 50 68 78
Children from underprivileged employee families - amount RMB10000 26.16 7.67 9.36 78
First batch of Tibet aid fund paid million RMB 75 91
Issuance of bonds billion RMB 8 22
Number of students and teachers visiting 'Experience Life in Plant' Open Day at China Resources Power Hubei Co., Ltd. people 60 87
Paid taxes to the central government RMB billion 9.31 9
Special fund allocated for prevention and treatment for China Resources Danning RMB 900000 54
Total donations for the year million RMB 95.5 91
Total donations over the past year RMB 95519700 91
Underprivileged employee families visited families 664 367 337 78
Underprivileged employee families visited - amount RMB10000 20.89 16.01 40.28 78
Underprivileged employees receiving support persons 1419 467 586 78
Underprivileged employees receiving support - amount RMB10000 104.83 106.27 81.11 78
Volunteer activities Person 4350 4590 4873 5100 5328 102

The types of emissions and respective emissions data.

Standard Indicator Unit 2012 2013 2014 2015 2016
Airborne Particulate Matter (PM) Emissions g/kWh 0.22 0.14 0.07 0.04 0.02
NOâ‚“ Emissions g/kWh 1.36 0.96 0.51 0.26 0.2
SOâ‚“ Emissions g/kWh 0.49 0.43 0.32 0.22 0.13

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 2012 2013 2014 2015 2016
Total GHG Emissions Intensity (By Energy) g/kWh 494.75 483.39 480.33 476.58 856.31

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

Standard Indicator Unit 2016
Total Hazardous Waste tons 30000

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

Standard Indicator Unit 2012 2013 2014 2015 2016
Paper Waste kg 14.88 12.78 11.2 8.2 9.7

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 2012 2013 2014 2015 2016
Diesel Fuel Consumption Million litres 14.5 10.5 12.11 25.71 18.75
Natural Gas Consumption Million cubic meters 176.07 162.49 168.52 162.58 193.59

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

Standard Indicator Unit 2012 2013 2014 2015 2016
Recycled Water Usage million tons
Wastewater Discharge Intensity g/kWh 28.49 23.73 22.66 31.88 24.79
Water Consumption Intensity (By Revenue) Ton 496.02 364.76 368.82 336.13 371.56
Water Consumption in Office Ton 1.01 0.97 0.55 0.38 0.11

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

Standard Indicator Unit 2012 2013 2014 2015 2016
Investment in Energy-saving and Emission-reduction Technology Transformation RMB bn 0.24 0.669 0.728 1.586 1.776

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Standard Indicator Unit
Total Investment in Ecological Restoration million RMB

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

Standard Indicator Unit 2012 2013 2014 2015 2016
Number of Female Employees employees 5077 6211 6413 6550 5673
Number of Total Employees employees 38118 43990 43235 39728 33604
Percentage of Female Employees % 16.88

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

Standard Indicator Unit 2012 2013 2014 2015 2016
Number of Work-related Fatalities No. of fatalities 1 1 6 5 3

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

Standard Indicator Unit 2012 2013 2014 2015 2016
Health Check Coverage for Employees % 100 100 100 100 100
Investment in Work Safety RMB 560290000 479820000 480000000

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

Standard Indicator Unit 2012 2013 2014 2015 2016
Percentage of Employees Trained % 79 89 91 89 82

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

Standard Indicator Unit 2014 2015 2016
Average Training Hours (Middle Management) hours 54.2 18.3 18.5
Average Training Hours (Senior Management) hours 24.8 10.8 12.6
Average Training Hours per Employee hours 42.3 15.97 13.9
Total Training Hours hours 532197

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Standard Indicator Unit 2016
Number of Suppliers Certified to ISO 45001 Occupational Health and Safety Management System % 95
Number of Suppliers Certified to ISO 9001 Quality Management System % 95

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Standard Indicator Unit
Percentage of Suppliers Adopting Green Procurement Standards %

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2013 2014 2015 2016
Number of New Patent Applications Item 47 6 39 40
Number of Patents Granted patents 108
Number of Patents Held patents 148

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.

Standard Indicator Unit 2016
Number of Confirmed Incidents of Corruption 12

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

Standard Indicator Unit 2016 2017 2018 2019 2020
Investment in Education Donation million RMB 10 10 10 10 10
Total Public Welfare Donations million RMB 95.5
Total Social Investment million RMB 95.5