2017 Environmental, Social and Governance Report

Year: 2017
Published: 2018-04-25
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2017 Report Pages
Headquarters discharged greenhouse gases tCO2e 4637 76

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
Headquarters direct greenhouse gases (Scope 1) tCO2e 753 76
Headquarters energy greenhouse gases (Scope 2) tCO2e 3885 76
Headquarters per capita greenhouse gas emission tCO2e 3.7 76

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

Indicator Unit 2017 Report Pages
Headquarters generated non-hazardous waste tons 8.5 76
Headquarters per capita non-hazardous waste generated tons 0.007 76

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
Automatic services machines 1848 2235 2532 6
Headquarter electricity use In 10000 KWh 597.1 597.1 552.2 6
Headquarter gas use In 10000 m3 32.6 29.4 29.2 6
Year-on-year decrease in natural gas consumption (office environment) % 8.86 77

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

Indicator Unit 2015 2016 2017 Report Pages
Headquarter water use In 10000 tons 4.1 7.15 5.8 6
Headquarters discharged waste water tons 20000 76
Headquarters per capita waste water discharged tons 16.1 76
Year-on-year decrease in water consumption % 18.8 77

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

Indicator Unit 2015 2016 2017 Report Pages
Number of Bank-wide video conference 228 177 248 6
Ratio of female employees % 53.25 52.67 52.38 6
Return on average assets % 1.11 1.01 0.94 6
Total assets In RMB 100 million 6361.31 7547.74 9081.89 6
Total number of county outlets 62 142 164 6
Total number of employees 7647 8957 9520 6
growth in effective mobile banking clients compared to beginning of year percent 126.23 32

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

Indicator Unit 2015 2016 2017 Report Pages
Training expenses per employee Yuan 3989 4062 4540 6

Number of suppliers by geographical region.

Indicator Unit 2015 2016 2017 Report Pages
Balance of agro-related loans In RMB 100 million 376.67 466.6 636.6 6
Small and micro-enterprise loans In RMB 100 million 1118.63 1293.44 1468.1 6

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

Indicator Unit 2015 2016 2017 Report Pages
Total number of outlets 338 392 417 6

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

Indicator Unit 2015 2016 2017 Report Pages
Business net revenue In RMB 100 million 169.77 209.18 225.08 6
Number of corporate online banking customers In 10 thousand 9.27 11.58 14.76 6
Number of mobile banking customers In 10 thousand 66.4 131.3 221 6
Number of phone banking customers In 10 thousand 138.37 173.6 205 6
Satisfaction with complaints handling % 89.01 90.08 98.36 6
clients of corporate online banking clients 31800 32
increase in effective clients of corporate online banking compared to beginning of year percent 22.56 32
increase in effective personal online-banking clients compared to beginning of year percent 49.75 32
new active mobile banking clients clients 700000 32
new effective clients of corporate online banking clients 18900 32
new effective personal online-banking clients clients 512300 32
new mobile banking clients clients 900000 32
new personal online-banking clients clients 740000 32
total registered online-banking clients clients 2200000 32

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

Indicator Unit 2015 2016 2017 Report Pages
Number of personal online banking customers In 10 thousand 161.69 219.49 293.86 6
existing effective clients of corporate online banking clients 103000 32
existing effective mobile banking clients clients 1260000 32
existing effective personal online-banking clients clients 1542000 32

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
Capital adequacy ratio % 13.25 12.99 12.19 6
Provision coverage ratio of non-performing loan % 250.49 270.77 287.45 6

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

Indicator Unit 2015 2016 2017 Report Pages
Assistance funds to troubled employees In RMB 10 thousand 14.1 22.3 22 6

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
Direct GHG Emissions (Scope 1) tCO2e 753
Indirect Energy Emissions (Scope 2) tCO2e 3885
Total GHG Emissions tCO2e 4638
Total GHG Emissions Intensity (By Employee) tCO2e 3.7

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 (Office Waste) tons 8.5
Total Non-Hazardous Waste Intensity (By Employee) tons 0.007

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 Employee) MWh
Gasoline Consumption liters
Natural Gas Consumption cubic meters 326000 294000 292000
Purchased Electricity KWH 5971000 5971000 5522000
Total Energy Consumption MWh

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

Standard Indicator Unit 2015 2016 2017
Total Wastewater Discharge tons 20000
Water Consumption tons
Water Consumption in Office tons 41000 71500 58000

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

Standard Indicator Unit
Packaging Material Consumption (Paper) tons

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 7647 8957 9520
Percentage of Female Employees % 53.25 52.67 52.38

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

Standard Indicator Unit 2015 2016 2017
Satisfaction Rate of Customer Complaint Handling % 89.01 90.08 98.36

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

Standard Indicator Unit 2015 2016 2017
Total Social Investment RMB 141000 223000 220000