Environmental, Social and Governance Report 2016
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 |
|---|---|---|---|
| Electricity consumption | kWh | 32540598 | 26 |
| Electricity consumption per RMB10000 of Sales Amount | kWh/RMB10000 | 12.66 | 26 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Total water consumption | tonne | 692400 | 26 |
| Water consumption per RMB10000 of Sales Amount | tonne/RMB10000 | 0.27 | 26 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Percentage of employees aged below 40 | % | 80 | 28 |
| Percentage of staff by age: Age 30–40 | % | 38 | 28 |
| Percentage of staff by age: Age 40–50 | % | 9 | 28 |
| Percentage of staff by age: Age > 50 | % | 3 | 28 |
| Percentage of staff by age: Age ≤ 30 | % | 50 | 28 |
| Percentage of staff by gender: Female | % | 39 | 28 |
| Percentage of staff by gender: Male | % | 61 | 28 |
| Percentage of staff by position: Administrative staff | % | 16 | 28 |
| Percentage of staff by position: Management | % | 1 | 28 |
| Percentage of staff by position: Sales staff | % | 58 | 28 |
| Percentage of staff by position: Technical staff | % | 25 | 28 |
| Total number of employees | 6907 | 28 | |
| Year-on-year growth of net profit | % | 87.2 | 5 |
| Year-on-year growth of profit from operations | % | 16 | 5 |
| Year-on-year growth of total revenue | % | 8.1 | 5 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2016 | Report Pages |
|---|---|---|---|
| Income tax expense | RMB million | 173 | 14 |
| Revenue generated from automobile value-added business | RMB million | 380.2 | 14 |
| Sales volume of luxury brand automobiles | units | 56380 | 14 |
| Sales volume of mid- to high-end brand automobiles | units | 15935 | 14 |
| Sales volume of new automobiles by Grand Baoxin | units | 72315 | 14 |
| Year-on-year increase in profit from operations | 16% | 14 | |
| Year-on-year increase in revenue from automobile value-added business | 41.3% | 14 | |
| Year-on-year increase in sales volume of luxury brand automobiles | 9.7% | 14 | |
| Year-on-year increase in sales volume of mid- to high-end brand automobiles | 53.3% | 14 | |
| Year-on-year increase in sales volume of new automobiles by Grand Baoxin | 17% | 14 | |
| Year-on-year increase in total revenue of Grand Baoxin | 8.1% | 14 |
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 |
|---|---|---|---|
| Year-on-year increase in income tax expense | 14.6% | 14 | |
| Year-on-year increase in net profit | 87.2% | 14 |
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 |
|---|---|---|
| Grid Electricity Consumption | kWh | 32540598 |
| Grid Purchased Electricity Intensity (By Revenue) | kWh/RMB10000 | 12.66 |
| Purchased Electricity | kWh | 32540598 |
| Purchased Electricity Intensity (By Revenue) | kWh/RMB10000 | 12.66 |
| Total Electricity Consumption Intensity (By Revenue) | kWh/RMB10000 | 12.66 |
| Total Indirect Energy Consumption | kWh | 32540598 |
| Total Purchased Energy | kWh | 32540598 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Water Consumption | tonne | 692400 |
| Water Consumption Intensity (By Revenue) | tonne/RMB10000 | 0.27 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2016 |
|---|---|---|
| Number of Total Employees | 6907 | |
| Percentage of Employees Aged 30-50 | % | 47 |
| Percentage of Employees Aged Above 50 | % | 3 |
| Percentage of Employees Aged Below 30 | % | 50 |
| Percentage of Female Employees | % | 39 |
| Percentage of Male Employees | % | 61 |