2017 Corporate Social Responsibility Report

Company: SHANGHAI PECHEM (338)
Year: 2017
Published: 2018-03-20
Status: Processed
View Report

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2015 2016 2017 Report Pages
COD discharge 10 KT 0.81 0.76 0.73 7
Change of COD discharge on a year-on-year basis % -6.2 -1.5 34
Change of NOx discharge on a year-on-year basis % -7.3 -0.2 34
Change of SO₂ discharge on a year-on-year basis % -9.2 -23 34
Change of ammonia nitrogen discharge on a year-on-year basis % -8.2 -4.9 34
Change of waste gas discharge on a year-on-year basis % -17.7 -0.2 34
Cleaned spent sulfur tons 300 35
Discharge of ammonia nitrogen 10 KT, tons 0.0291 0.0274 0.0269 7, 34
Discharge of nitrogen oxide 10 KT, tons 0.96 0.89 0.73 7, 34
Discharge of waste gas 10K m³, million m³ 494.8 480.54 479.54 7, 34
SO₂ discharge 10 KT 2.47 1.27 0.98 7
Sulfur content of diesel after catalystic diesel modification technology mg/m3 10 50
Sulfur content of diesel before catalystic diesel modification technology mg/m3 400 50
Sulfur content of national V regular diesel mg/m³ <10 16

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 2017 Report Pages
carbon dioxide emission million tons 10.3984 38

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

Indicator Unit 2015 2016 2017 Report Pages
Discharge of hazardous wastes 10 KT 0.42 0.71 1.01 7
Quantity of hazardous wastes generated 10 KT 0.4 0.7 1 34
Sum of annual modifications for substituted utilization million RMB 8135.56 24

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

Indicator Unit 2015 2016 2017 Report Pages
Discharge of non-hazardous wastes 10 KT 75.75 69.51 67.23 7
Industry waste water discharge reduction (year-on-year) % -5.9 51
Quantity of harmless wastes generated 10 KT 75.7 69.5 67.2 34

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

Indicator Unit 2017 Report Pages
Ammonia nitrogen discharge reduction (year-on-year) % -1.97 51
Ammonia nitrogen reduction % 1.97 5
COD discharge reduction (year-on-year) % -4.06 51
CO₂ discharge reduction (year-on-year) % -0.59 51
Emissions of NOx reduction % 17.66 5
Nitric oxides discharge reduction (year-on-year) % -17.66 51
SO₂ discharge reduction (year-on-year) % -23 51
Sulfur content of regular diesel reduction (from 400 mg/m3 to below 10 mg/m3) mg/m3 from 400 to below 10 5
VOC discharge reduction (year-on-year) % -16.87 51
VOCs reduction % 16.87 5

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 2017 Report Pages
Comprehensive recovery and utilization of sludge 10 KT 2.06 1.53 1.31 35
Comprehensive recycling volume of sludge 10 KT 2.06 1.53 1.31 7
Emissions of COD reduction % 4.06 5
Hazardous wastes properly treated 100% 5, 51

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 2017 Report Pages
Electricity consumption 10 K kilowatt·hour 370333 361667 355568 7
Energy consumption per unit of output value reduction (year-on-year) % -17.3 51
Output of aviation kerosene 10000 tons 426.53 388.22 386.38 16
Output of diesel 10000 tons 161.3 159.83 157.41 16
Output of ethylene 10000 tons 83.65 82.56 76.69 16
Output of gasoline 10000 tons 309.76 287.87 316.61 16
Total consumption of industrial energy resources 10 K 763.5 753.7 739.2 7
Total volume of main commodities million tons 12.4011 49
consumption of industrial energy resources 10 KT 763.5 753.7 739.2 38
crude oil processing volume 10 KT 1479.5 1430.2 1435.3 38
electricity consumption 100 million kWh 37 36.2 35.6 38
energy consumption per unit of output value T/10K RMB 1.306 1.127 1.08 38
natural gas consumption 100 million m³ 4.3 5 5.7 38

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

Indicator Unit 2015 2016 2017 Report Pages
Change of waste water discharge on a year-on-year basis % -4.1 -1.6 34
Discharge of industrial waste water 10 KT 2735.15 2298.27 2163.26 7
Fresh water consumption 10 KT 5986.28 5762.28 6027.05 7, 35
Repeated utilization rate of industry water % 97.38 97.38 97.24 35
Water consumption per unit output value 10/K RMB 5.77 5.46 5.64 35

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

Indicator Unit 2017 Report Pages
Total consumption of industry energy reduction (year-on-year) % -1.92 51

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2017 Report Pages
Discharge of industry waste water year-on-year reduction % 5.87 5

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

Indicator Unit 2015 2016 2017 Report Pages
Output of plastic resin 10000 tons 104.27 103.69 95.31 16
Output of synthetic fiber 10000 tons 22.38 20.52 17.77 16

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

Indicator Unit 2015 2016 2017 Report Pages
New product output value billion RMB 2.037 27
New products developed and produced KT 260.6 5
New products researched and developed KT 266 27
Total environmental investment 10 K RMB 35670 17110 73411 7
green coverage ratio 36.3% 38
increased green area m² 7293 38

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

Indicator Unit 2015 2016 2017 Report Pages
Coverage rate of collective contracts % 100 100 100 6
Employees' small rooms completed and put into service 39 48
Labor contract conclusion rate % 100 100 100 6
Number of staff members and employees 10361 49
Operating revenue 100 million RMB, billion RMB 808.03 778.94 920.14 6, 49
Overhead expenses reduction million RMB 11 27
Percentage of employees with bachelor's degree and above % 25.76 49
Proportion of female employees % 27.6 26.47 25.47 6
Proportion of female management staff % 16.65 17.81 17.8 6
Proportion of informal employees % 9.96 10.33 10.45 6
Social insurance coverage rate % 100 100 100 6, 40
Total assets 100 million RMB 280.22 341.24 396.1 6
operating revenue 100 million RMB 808.03 778.94 920.14 26
return on equity % 17.83 26.38 20.84 26
total assets 100 million RMB 280.22 341.24 396.1 26

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

Indicator Unit 2017 Report Pages
Employee turnover rate % 0.97 49

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

Indicator Unit 2015 2016 2017 Report Pages
Coverage rate of physical examination % 98.55 98.92 98.65 6
Input into work safety 10 K RMB 22346.5 23508.3 19369.7 7
Number of occupational safety and health trainees person 7258 8798 9577 6
Number of safety and environmental problems and potential hazards solved and rectified 1259 51
Number of shift charges by leaders times 591 51
employees participating in 'I Diagnose for Safety' activity % 100 52

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

Indicator Unit 2017 Report Pages
Number of employees participated in HSE training courses and competitions person times 9592 51
employees’ recommendation adoption rate % 96 52

Number of suppliers by geographical region.

Indicator Unit 2015 2016 2017 Report Pages
Annual storage by the supplier million RMB 73.68 24
Direct supply from manufacturers % 97.6 97.5 99.2 6
Manufacturers’ direct supply rate % 97.6 97.5 99.2 24
Online procurement rate % 100 100 99.6 6
SPC procurement rate through ITB % 92.14 24
SPC's total number of contract contracts 9471 23
SPC's volume of online transaction of chemicals ton 29172 32323 33746 23
Total contract price billion RMB 81.841 23
manufacturers’ direct supply rate % 99.2 52

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 2015 2016 2017 Report Pages
Purchase contract performance rate % 100 24
Ratio of suppliers’ obtaining ISO14000 environmental management system certification % 34 38.61 58.53 6
procurement rate through ITB % 92.14 52
purchase contract performance rate % 100 52

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2017 Report Pages
Suppliers’ pass rate of ISO14000 environmental management system certification % 58.53 24
suppliers’ pass rate of ISO14001 environmental management system certification % 58.53 52

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

Indicator Unit 2017 Report Pages
Proportion of green purchase amount % 100 24
proportion of green purchase amount % 100 52

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

Indicator Unit 2017 Report Pages
Product differentiation rate of new plastic products 88.63% 27

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

Indicator Unit 2015 2016 2017 Report Pages
Customer satisfaction % 95.33 96.22 96.49 6
Gross industrial production billion RMB 68.454 49
Gross margin of benefit increase compared with conventional products million RMB 141 27
Mean value of SPC's product satisfaction % 95.33 96.22 96.49 23
Product satisfaction rate % 96.49 51
Spot check compliance rate of products % 100 100 100 6
treatment rate of diagnosis recommendations % 85 52

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

Indicator Unit 2015 2016 2017 Report Pages
Number of inventive patent applications filed by SPC 53 55 56 19
Number of inventive patents applied for by SPC 56 50
Patents applied for 56 5
Patents obtained 17 5
Quantity of applications for invention patents Piece 53 55 56 6

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 2015 2016 2017 Report Pages
Number of proposals at extraordinary shareholders meeting proposals 3 10
Number of proposals at shareholders meeting proposals 13 10
Number of resolutions at 15th session of 8th term board of supervisors resolutions 6 10
Number of resolutions at 16th session of 8th term board of supervisors resolutions 4 10
Number of resolutions at 17th session of 8th term BOD resolutions 1 10
Number of resolutions at 18th session of 8th term BOD resolutions 13 10
Number of resolutions at 19th session of 8th term BOD resolutions 7 10
Number of resolutions at 1st session of 9th term BOD resolutions 8 10
Number of resolutions at 1st session of 9th term board of supervisors resolutions 2 10
Number of resolutions at 2nd session of 9th term BOD resolutions 2 10
Number of resolutions at 2nd session of 9th term board of supervisors resolutions 5 10
Number of resolutions at 3rd session of 9th term BOD resolutions 5 10
Number of resolutions at 3rd session of 9th term board of supervisors resolutions 3 10
Number of resolutions at 4th session of 9th term BOD resolutions 4 10
Number of resolutions at 5th session of 9th term BOD resolutions 5 10
Total tax paid 100 million RMB 160.28 142.23 162.09 6

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

Indicator Unit 2017 Report Pages
Compliance rate of material warehousing inspection % 99.62 24
Number of annual Statements of Honest Employment Responsibility with customers 659 50
Number of grassroots supervisions for operations times 2770 51

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

Indicator Unit 2015 2016 2017 Report Pages
Coverage rate of anti-commercial bribery training % 100 100 100 6

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

Indicator Unit 2017 Report Pages
Number of Public Open Day Programs held 54 51
Successful stem cell donors by 2017 persons 6 46
Support fund for commercialization of high-tech achievements million RMB 22.413 48
Tax paid billion RMB 16.209 49

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

Indicator Unit 2015 2016 2017 Report Pages
Babysbreath volunteer service sessions 60 52
Babysbreath volunteers 1300 52
Contract performance rate % 100 100 100 6
Input into relief of poverty-stricken employees 10 K RMB 170 150 150 6
Number of blood donors in 2017 person times 690 46
Number of volunteer services in 2017 sessions 60 46
Saving rate of annual purchase funds % 7.19 24
saving rate of annual purchase funds % 7.19 52

The types of emissions and respective emissions data.

Standard Indicator Unit 2015 2016 2017
NOₓ Emissions tons 9600 8900 7300
SOₓ Emissions tons 24700 12700 9800

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 2017
Total GHG Emissions million tons 10.3984

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

Standard Indicator Unit 2015 2016 2017
Hazardous Waste Disposed 10 KT 0.42 0.71 1.01
Total Hazardous Waste 10 KT 0.4 0.7 1

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 2017
Non-Hazardous Waste Disposed 10 KT 75.75 69.51 67.23

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

Standard Indicator Unit 2017
Ammonia Nitrogen Emissions Reduction Percentage Compared to Last Year % -1.97
CO2 Emissions Reduction Percentage Compared to Last Year % -0.59
NOx Emissions Reduction Percentage Compared to Last Year % -17.66
SO2 Emissions Reduction Percentage Compared to Last Year % -23

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 2017
COD Reduction Percentage Compared to Last Year % 4.06

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 2017
Energy Consumption Intensity (By Revenue) tons/10K RMB 1.306 1.127 1.08
Fossil Fuel Consumption tons 7635000 7537000 7392000
Grid Electricity Consumption kWh 3700000000 3620000000 3560000000
Natural Gas Consumption m³ 430000000 500000000 570000000
Purchased Electricity kWh 3700000000 3620000000 3560000000
Total Direct Energy Consumption tons 7635000 7537000 7392000
Total Energy Consumption tons 7635000 7537000 7392000
Total Indirect Energy Consumption kWh 3700000000 3620000000 3560000000
Total Purchased Energy kWh 3700000000 3620000000 3560000000

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

Standard Indicator Unit 2015 2016 2017
Discharge of Industrial Wastewater 10 KT 2735.15 2298.27 2163.26
Water Consumption 10 KT 5986.28 5762.28 6027.05
Water Consumption Intensity (By Revenue) 10/K RMB 5.77 5.46 5.64

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

Standard Indicator Unit 2017
Energy Consumption Reduction Percentage Compared to Last Year % -1.92

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2017
Industrial Wastewater Reduction Percentage Compared to Last Year % 5.87

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 2017
Total Investment in Ecological Restoration RMB 356700000 171100000 734110000

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

Standard Indicator Unit 2015 2016 2017
Number of Total Employees 10361
Percentage of Bachelor's Degree Employees % 25.76
Percentage of Female Employees % 27.6 26.47 25.47
Percentage of Female Management Employees % 16.65 17.81 17.8
Percentage of Temporary Workers % 9.96 10.33 10.45

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

Standard Indicator Unit 2017
Turnover Rate of Total Employees % 0.97

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

Standard Indicator Unit 2015 2016 2017
Health Check Coverage for Employees % 98.55 98.92 98.65
Investment in Work Safety RMB 223465000 235083000 193697000
Number of People Receiving Training on Work Safety person 7258 8798 9577

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

Standard Indicator Unit 2017
Percentage of Employees Trained % 96

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 2015 2016 2017
Number of Suppliers Certified to ISO 14001 Environmental Management System % 34 38.61 58.53

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Standard Indicator Unit 2017
Percentage of Suppliers Certified to ISO 14001 Environmental Management System % 58.53

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

Standard Indicator Unit 2017
Percentage of Suppliers Adopting Green Procurement Standards % 100

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

Standard Indicator Unit 2015 2016 2017
Number of Patents Applied Piece 53 55 56
Number of Patents Granted 17

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

Standard Indicator Unit 2017
Percentage of Employees Anti-corruption Policies have been Communicated to % 99.62

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

Standard Indicator Unit 2015 2016 2017
Coverage Rate of Ethical Standards and Anti-Corruption Training % 100 100 100

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

Standard Indicator Unit 2015 2016 2017
Investment in Education Donation RMB
Investment in Targeted Poverty Alleviation RMB 1700000 1500000 1500000
Number of Participations in Volunteer Activities person times 690
Number of Registered Volunteers 1300
Number of Volunteer Activities Sessions sessions 60