2017 Corporate Social Responsibility Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|
Carbon dioxide emissions | Ton | 16744000 | 18741000 | 19552000 | 42 |
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 |
---|---|---|---|---|---|
Quantity of hazardous (dangerous) waste | Ton | 0.8 | 30.5 | 33.6 | 43 |
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 |
---|---|---|---|---|---|
Quantity of non-hazardous waste | Ton | 5302 | 43 | ||
Sewage discharge | Ton | 4778.3 | 4730 | 4242 | 42 |
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 |
---|---|---|---|---|---|
Aviation fuel consumption | Kiloton | 5314.2 | 5941.1 | 6216.7 | 42 |
Civil aircraft flight hours | 10000 hours | 8460000 | 10590000 | 42 | |
Consumption of other petroleum products | Ton | 400000 | 326000 | 42 | |
Diesel consumption | Kiloliter | 13332.7 | 13065.1 | 11992 | 42 |
Electricity consumption | 1000 kWh | 163580 | 182347.5 | 143830 | 42 |
Energy consumption per ten thousand yuan revenue | Ton of standard coal per 10000 yuan revenue | 0.88 | 0.8 | 0.88 | 42 |
Energy consumption per transport distance | Ton/10000 ton kilometers | 3 | 3.01 | 3.297 | 42 |
Fuel consumption per flight hour | Ton/hour | 2.946 | 2.946 | 2.848 | 42 |
Gasoline consumption | Kiloliter | 2704.2 | 2546 | 42 | |
LPG consumption | 1000 m³ | 8.5 | 141.6 | 81.3 | 42 |
Manufacturing gas consumption | 1000 m³ | 1000 | 1000 | 1000 | 42 |
Natural gas consumption | 1000 m³ | 2980.4 | 4729.1 | 4773.2 | 42 |
Number of aircrafts | 535 | 581 | 627 | 42 | |
Recycling quantity of aviation fuel | Ton | 44.73 | 38.92 | 43.19 | 43 |
Transport volume | Billion ton kilometers | 17.82 | 19.71 | 18.868 | 42 |
Utilization rate of aircrafts | Hour | 10.03 | 9.8 | 9.69 | 42 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|
Water consumption | Kiloton | 5039.2 | 5262.2 | 4740 | 42 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|
Average age of aircrafts | Year | 5.42 | 5.39 | 5.55 | 42 |
Collective contract signing rate | % | 100 | 100 | 100 | 43 |
Coverage of enterprise annuity | % | 9.16 | 8.7 | 10.9 | 43 |
Coverage of social insurance | % | 99.16 | 87 | 90.4 | 43 |
Educational background, Bachelor or higher | % | 48.4 | 49.2 | 51.4 | 43 |
Educational background, Junior college or lower | % | 49.6 | 48.2 | 45.8 | 43 |
Educational background, Master degree or higher | % | 2 | 2.6 | 2.8 | 43 |
Labor contract signing rate | % | 100 | 100 | 100 | 43 |
Number of employees | 71033 | 75333 | 75277 | 43 | |
Number of foreign employees | 911 | 1140 | 1324 | 43 | |
Number of minority employees | 1795 | 2130 | 2325 | 43 | |
Number of new employees in terms of number and age group | 3168 | 5356 | 43 | ||
Operating revenue | Billion yuan | 93.844 | 98.56 | 101.721 | 42 |
Percentage of participation in the Trade Union | % | 98.4 | 96.5 | 97.36 | 43 |
Percentages of executives by gender and age group, Female | % | 6.99 | 8.68 | 43 | |
Proportion of female executives | % | 36.11 | 37.1 | 39.2 | 43 |
Starting salary standards of main operation sites, Beijing | Yuan | 3273 | 3353 | 3353 | 43 |
Starting salary standards of main operation sites, Kunming | Yuan | 3103 | 3103 | 3103 | 43 |
Starting salary standards of main operation sites, Shanghai | Yuan | 3423 | 3433 | 3433 | 43 |
Starting salary standards of main operation sites, Xi'an | Yuan | 3120 | 3120 | 3120 | 43 |
Total assets | Billion yuan | 196.7 | 210.051 | 227.484 | 42 |
Total remuneration for employees | Billion yuan | 9.81602716 | 11.1500533 | 43 |
Employee turnover rate by gender, age group and geographical region.
Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|
Employee turnover rate | % | 1.72 | 2.06 | 2.08 | 43 |
Passenger turnover | Million person time | 93.678 | 101.41 | 110.81 | 42 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|
Incident rate per ten thousand hours | % | 0.025 | 0.072 | 0.052 | 42 |
Incidents | 13 | 9 | 11 | 42 | |
The civil aircraft incident rate per ten thousand hours | % | 0.437 | 0.544 | 0.55 | 42 |
Work injuries by region and gender | 102 | 70 | 49 | 43 | |
Work-related deaths | 1 | 43 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|
Proportion of employees with various health examinations | % | 75.36 | 76.5 | 78.43 | 43 |
Safe flight hours | Million hours | 1.804 | 1.9561 | 2.1111 | 42 |
Severe maintenance errors | 2 | 1 | 1 | 42 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|
Investment in smart technology | Million yuan | 23964 | 42 | ||
Number of participants in EAP consultation | Person time | 450 | 1300 | 3457 | 43 |
Number of training participants | Person time | 481305 | 287870 | 345363 | 43 |
Training by age group and employee types | Hour | 48 | 39 | 43 | |
Training by age group and employee types, Female | Hour | 20.16 | 43 | ||
Training by age group and employee types, Male | Hour | 18.9 | 43 |
The average training hours completed per employee by gender and employee category.
Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|
Total investment in trainings | Million yuan | 47.56 | 40 | 49.24 | 43 |
Training hours on simulators | Hour | 99121 | 120265 | 137384 | 42 |
Number of suppliers by geographical region.
Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|
Number of destination countries/regions | 179 | 177 | 177 | 42 | |
Number of destinations | 1057 | 1062 | 1074 | 42 | |
The number of dealers Domestic | 2998 | 3446 | 42 | ||
The number of dealers Overseas | 32877 | 42 | |||
The number of suppliers | 747 | 1450 | 1700 | 42 |
Number of products and service related complaints received and how they are dealt with.
Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|
Complaints from passengers | 415 | 1086 | 929 | 42 | |
Complaints handling rate | % | 100 | 100 | 100 | 42 |
Copies of passenger satisfaction questionnaires | Million | 0.327 | 0.421 | 0.44 | 42 |
Coverage of self check-in machines in domestic terminals | % | 90 | 90.8 | 90.8 | 42 |
Flight punctuality rate | % | 68 | 74.82 | 71.39 | 42 |
Luggage mishandling rate | Per myriad | 26.75 | 26.19 | 1.65 | 42 |
Number of frequent flyers | Million persons | 25 | 29.2 | 33.36 | 42 |
Number of passenger commendation letters | 5216 | 12419 | 16203 | 42 | |
Number of special passengers carried | Person time | 131302 | 207782 | 251698 | 42 |
Passenger satisfaction | Point | 88.11 | 91.7 | 91.43 | 42 |
Self check-in for domestic flights | % | 41.7 | 62.81 | 71.19 | 42 |
The average flight delay time | Hour | 21.32 | 42 | ||
The effective notification rate of unpunctual flights | % | 94.3 | 99 | 99 | 42 |
Description of quality assurance process and recall procedures.
Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|
Recovery rate of airplane offering packages | % | 100 | 100 | 100 | 43 |
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 |
---|---|---|---|---|---|
Total tax payment | Billion yuan | 9.038 | 11.013 | 10.555 | 42 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|
Contract compliance rate | % | 100 | 100 | 100 | 42 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|
Investment in targeted poverty alleviation | Million yuan | 5.62 | 13.036 | 13.291 | 43 |
Number of public welfare service time | Hour | 40116 | 46460 | 65733 | 43 |
Resources contributed (e.g. money or time) to the focus area.
Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
---|---|---|---|---|---|
Financial support for workers in need | Million yuan | 2.76 | 2.65 | 3.46 | 43 |
Number of employees volunteering in public welfare activities | Person time | 26119 | 48440 | 59099 | 43 |
Number of public welfare activities | 41 | 48 | 59 | 43 | |
Number of registered volunteers | 451 | 4094 | 5000 | 43 | |
Number of routes | 896 | 936 | 1219 | 42 | |
Public welfare service time | Hour | 10000 | 8743 | 17099 | 43 |
Special flights | Aircraft | 204 | 135 | 123 | 43 |
Taxes and fees | Billion yuan | 3.205 | 3.448 | 3.977 | 42 |
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 | 2015 | 2016 | 2017 |
---|---|---|---|---|
Total GHG Emissions | Ton | 16744000 | 18741000 | 19552000 |
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 |
---|---|---|---|---|
Total Hazardous Waste | Ton | 0.8 | 30.5 | 33.6 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | 2017 |
---|---|---|
Non-Hazardous Waste Disposed | Ton | 5302 |
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 |
---|---|---|---|---|
Diesel Fuel Consumption | Kiloliter | 13332.7 | 13065.1 | 11992 |
Energy Consumption Intensity (By Revenue) | Ton of standard coal per 10000 yuan revenue | 0.88 | 0.8 | 0.88 |
Gasoline Consumption | Kiloliter | 2704.2 | 2546 | |
LPG Consumption | 1000 m³ | 8.5 | 141.6 | 81.3 |
Natural Gas Consumption | 1000 m³ | 2980.4 | 4729.1 | 4773.2 |
Purchased Electricity | 1000 kWh | 163580 | 182347.5 | 143830 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | 2015 | 2016 | 2017 |
---|---|---|---|---|
Total Wastewater Discharge | Ton | 4778.3 | 4730 | 4242 |
Water Consumption | Kiloton | 5039.2 | 5262.2 | 4740 |
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 New Employees | 3168 | 5356 | ||
Number of Total Employees | 71033 | 75333 | 75277 | |
Percentage of Below Junior College Employees | % | 49.6 | 48.2 | 45.8 |
Percentage of Female Employees | % | 48.4 | 49.2 | 51.4 |
Percentage of Master's Degree Employees | % | 2 | 2.6 | 2.8 |
Employee turnover rate by gender, age group and geographical region.
Standard Indicator | Unit | 2015 | 2016 | 2017 |
---|---|---|---|---|
Turnover Rate of Total Employees | % | 1.72 | 2.06 | 2.08 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
Standard Indicator | Unit | 2017 |
---|---|---|
Number of Fatalities as a Result of Work-related Injuries | 1 | |
Number of Work-related Fatalities | 1 |
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 | % | 75.36 | 76.5 | 78.43 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Standard Indicator | Unit | 2015 | 2016 | 2017 |
---|---|---|---|---|
Total Cost of Training | CNY | None | None | None |
The average training hours completed per employee by gender and employee category.
Standard Indicator | Unit | 2015 | 2016 | 2017 |
---|---|---|---|---|
Total Training Hours | Hour | 99121 | 120265 | 137384 |
Number of suppliers by geographical region.
Standard Indicator | Unit | 2015 | 2016 | 2017 |
---|---|---|---|---|
Number of Total Suppliers | 747 | 1450 | 1700 |
Number of products and service related complaints received and how they are dealt with.
Standard Indicator | Unit | 2015 | 2016 | 2017 |
---|---|---|---|---|
Complaint Growth Rate | % | 161.69 | -14.47 | |
Complaints Handling Rate | % | 100 | 100 | 100 |
Total Number of Customer Complaints | 415 | 1086 | 929 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
Standard Indicator | Unit | 2015 | 2016 | 2017 |
---|---|---|---|---|
Percentage of Suppliers Accepting Anti-corruption Policies | % | 100 | 100 | 100 |
Resources contributed (e.g. money or time) to the focus area.
Standard Indicator | Unit | 2015 | 2016 | 2017 |
---|---|---|---|---|
Number of Participations in Volunteer Activities | Person time | 26119 | 48440 | 59099 |
Number of Registered Volunteers | 451 | 4094 | 5000 | |
Total Volunteer Service Hours | Hour | 10000 | 8743 | 31442 |