China Coal Energy CSR Report 2017
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Ammonia nitrogen | tonne | 79 | 83 | 40 | 33 |
| Ammonia nitrogen emissions | tonnes | 40 | 29 | ||
| Chemical oxygen demand emissions | tonnes | 521 | 29 | ||
| Emission volume of NOx | tonne | 12641 | 7596 | 6523 | 33 |
| Emission volume of chemical oxygen demand | tonne | 1034 | 849 | 521 | 33 |
| Emission volume of sulphur dioxide | tonne | 13045 | 11019 | 8451 | 33 |
| Nitrogen oxides emissions | tonnes | 6523 | 29 |
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 |
|---|---|---|---|
| Commercial coal produced per tonne of coal gangue | tonne | 0.36 | 30 |
| Full-year sales volume of proprietary coal trading | million tonnes | 47.52 | 20 |
| Sulfur dioxide emissions | tonnes | 8451 | 29 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Hazardous waste generated | tonnes | 106 | 30 |
| Output of coal production by China Coal Energy Xinjiang Branch | million tonnes | 4.1395 | 48 |
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 |
|---|---|---|---|---|---|
| Comprehensive utilisation of coal gangue | million tonnes | 24.41 | 30 | ||
| Comprehensive utilisation rate of coal gangue | 88.9% | 30 | |||
| Non-hazardous waste (coal gangue) produced | million tonnes | 27.47 | 30 | ||
| Utilisation rate of coal gangue | % | 98.8 | 84.9 | 88.9 | 33 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Ammonia nitrogen emissions reduction | year-on-year decrease | 38.7% | 30 |
| Chemical oxygen demand emissions reduction | year-on-year decrease | 52.2% | 30 |
| Nitrogen oxides emissions reduction | year-on-year decrease | 14.1% | 30 |
| Sulfur dioxide emissions reduction | year-on-year decrease | 23.3% | 30 |
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 | 2017 | Report Pages |
|---|---|---|---|
| Hazardous waste disposed in a standardised manner | tonnes | 106 | 30 |
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 |
|---|---|---|---|---|---|
| Coal consumption as percentage of comprehensive energy consumption | % | 84.5 | 31 | ||
| Comprehensive energy consumption | million tonnes of standard coal | 8.08 | 31 | ||
| Comprehensive energy consumption for raw coal production | kg standard coal/tonne | 4.82 | 31 | ||
| Electricity consumption as percentage of comprehensive energy consumption | % | 5.2 | 31 | ||
| Integrated energy consumption per RMB10000 production output | TCE/ten thousand yuan | 2.237 | 1.606 | 1.352 | 33 |
| On-grid electricity power by China Coal Energy Xinjiang Branch | billion kilowatt/hour | 4.828 | 48 | ||
| Sales volume of self-produced commercial coal | million tonnes | 73.29 | 20 | ||
| Total investment in the second Power Plant in Wucai Bay, Zhungdong, Xinjiang | RMB billion | 1.42 | 48 | ||
| Total investment in the second Power Plant in Wucai Bay, Zhungdong, Xinjiang since the start of the project | RMB billion | 2.5 | 48 | ||
| Total power generation by China Coal Energy Xinjiang Branch | billion kilowatt/hour | 5.177 | 48 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Comprehensive utilisation of mine water | million tonnes | 24.75 | 30 | ||
| Comprehensive utilisation rate of mine water | 61.2% | 30 | |||
| Fresh water consumption per tonne of urea products | tonnes | 4 | 31 | ||
| Mine water produced | million tonnes | 40.43 | 30 | ||
| Total fresh water consumption at China Coal Ordos Energy Chemical Company | million tonnes | 0.83 | 31 | ||
| Utilisation rate of mine water | % | 75.4 | 79.6 | 61.2 | 33 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| annual control goals in regard to integrated energy consumption per RMB10000 production output | tce | 0.691 | 5 |
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 |
|---|---|---|---|---|---|
| Recovery rate of mining area of coal mine | % | 89.1 | 91.5 | 91.5 | 33 |
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 paid vacation days per employee | days | 8.5 | 41 | ||
| Contract signing rate (%) | % | 100 | 100 | 100 | 45 |
| Employment contracts coverage | 100% | 41 | |||
| Number of female employees | 7925 | 41 | |||
| Number of on-the-job employees | 52648 | 47113 | 46838 | 45 | |
| Percentage of female employees | % | 17 | 41 | ||
| Social insurance coverage (%) | % | 100 | 100 | 100 | 45 |
| Total Assets | RMB100 million | 2488.39 | 21 | ||
| Total number of employees | 46838 | 41 | |||
| Trade union participation rate (%) | % | 100 | 100 | 100 | 45 |
| master technicians in the coal industry | 33 | 44 | |||
| members selected in the State-level Candidates of the New Age Hundred-Thousand-Ten Thousand Talents Project | 2 | 44 | |||
| operating revenue | RMB | 181213000000 | 5 | ||
| senior professional managers in the coal industry | 242 | 44 | |||
| year-on-year growth of operating revenue | % | 33.7 | 5 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Staff turnover rate (%) | % | 1.6 | 2 | 1.7 | 45 |
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 | 2017 | Report Pages |
|---|---|---|---|---|---|---|---|---|
| Mortality rate of coal production per million tonnes - China Coal Energy | 0.013 | 0.017 | 0.026 | 27 | ||||
| Mortality rate of coal production per million tonnes - National Coal Mines | 0.374 | 0.293 | 0.257 | 0.162 | 0.156 | 0.106 | 27 | |
| mortality rate per 1 million tonnes of coal produced | 0.026 | 5 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2014 | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|---|
| Safe Production Expenditure | RMB100 million | 17.2 | 16.39 | 14.3 | 15.96 | 27 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Number of industry and provincial level science and technology progress awards received | 20 | 37 | |
| employees awarded the honourary title of 'national technical expert' | 4 | 44 | |
| employees from coal, electrical and chemical industry technicians and senior technicians assessed for qualification | employees | 456 | 44 |
| employees from coal, electrical and chemical industry technicians and senior technicians passed qualification assessment | employees | 233 | 44 |
| employees participated in 6 series of professional title evaluation covering inter alia, engineering, political and technical work and economy | employees | 677 | 44 |
| employees passed the professional title evaluation | employees | 529 | 44 |
| excellent technicians in the coal industry | 4 | 44 | |
| passing rate for qualification assessment of coal, electrical and chemical industry technicians and senior technicians | percent | 51.09 | 44 |
| passing rate of professional title evaluation | percent | 78.14 | 44 |
| studios for master technician in the coal industry | 20 | 44 |
Number of suppliers by geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Net assets attributable to the equity holders of the listed company | RMB100 million | 890.12 | 21 |
| Production value of coal mining equipment | RMB100 million, billion RMB | 49.7 | 18, 21 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Production volume of commercial coal | 10 thousand tonnes | 7554 | 21 |
| Production volume of methanol | 10 thousand tonnes | 62.5 | 21 |
| Production volume of polyethylene | 10 thousand tonnes | 49.8 | 21 |
| Production volume of polypropylene | 10 thousand tonnes | 47.8 | 21 |
| Production volume of urea | 10 thousand tonnes | 199.6 | 21 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Proportion of non-coal products and spare parts and maintenance services in sales revenue | over 20% | 20 | |
| Sales in non-coal products and spare parts and maintenance services | billion RMB | 1.43 | 20 |
| Sales in spare parts and services | billion RMB | 1.07 | 20 |
| Sales of coal mining equipment and related products | billion RMB | 8.06 | 20 |
| Sales of commercial coal by China Coal Energy Xinjiang Branch | million tonnes | 4.1404 | 48 |
| Sales volume of commercial coal | 10 thousand tonnes | 12927 | 21 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Accumulated amount of signed contracts | % year-on-year basis | 62.5 | 18 | ||
| Number of invention patent applications made | 58 | 37 | |||
| Number of invention patent licenses granted | 46 | 37 | |||
| Number of patent applications made | 206 | 37 | |||
| Number of patent licenses granted | 143 | 37 | |||
| Number of patents | items | 241 | 190 | 143 | 39 |
| Technological investment | RMB100 million | 10.83 | 9.48 | 12.81 | 39 |
| number of invention patents applied for | 58 | 5 | |||
| number of invention patents granted | 46 | 5 | |||
| number of patents applied for | 102 | 5 | |||
| number of patents granted | 143 | 5 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Donation for poverty relief in designated areas by China Coal Group (2016) | RMB | 7680000 | 49 | ||
| Donation for poverty relief in designated areas by China Coal Group (2017) | RMB | 8130000 | 49 | ||
| Number of Science and Technology Awards by China National Coal Association (first prize) | 2 | 37 | |||
| Number of technological advancement awards above industry level | items | 22 | 14 | 20 | 39 |
| Tax paid | RMB100 million | 61.5 | 62.74 | 107.9 | 51 |
| Total social contribution | RMB100 million | 165.19 | 226.27 | 266.19 | 51 |
| donation made to the society and poverty alleviation funds | RMB | 48430000 | 5 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Donation and poverty alleviation | RMB10 thousand | 127.34 | 137.9 | 440.3 | 51 |
| Number of families lifted out of poverty in Nileke, Yili | families | 6 | 48 | ||
| Number of impoverished villagers sent to work in the company | 100 | 48 | |||
| Revenue | RMB100 million | 811.23 | 21 | ||
| Social contribution per share | RMB | 1.34 | 1.71 | 2.01 | 51 |
| Total fund invested in 'Visiting the People, Benefiting People's Livelihood and Gaining People's Support' activity | million RMB | 2 | 48 | ||
| Year-on-year increase in sales of coal mining equipment and related products | % | 62.5 | 20 | ||
| Year-on-year increase in sales of non-coal products and spare parts and maintenance services | % | 22 | 20 | ||
| Year-on-year increase in sales of spare parts and services | % | 2.8 | 20 | ||
| social contribution value per share | RMB | 2.01 | 5 | ||
| taxes and fees as percentage of operating revenue | % | 13.3 | 5 | ||
| taxes and fees paid | RMB | 10719000000 | 5 | ||
| total amount of the Company's social contribution | RMB | 26626190000 | 5 | ||
| year-on-year increase of total profit | % | 77.4 | 5 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| NOâ‚“ Emissions | tonne | 12641 | 7596 | 6523 |
| SOâ‚“ Emissions | tonne | 13045 | 11019 | 8451 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Total Hazardous Waste | tonnes | 106 |
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 (Domestic Waste) | million tonnes | 27.47 | ||
| Non-Hazardous Waste Recycled | million tonnes | 24.41 | ||
| Recycling Rate of Non-Hazardous Waste | % | 98.8 | 84.9 | 88.9 |
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 | % | 38.7 |
| SO2 Emissions Reduction Percentage Compared to Last Year | % | 23.3 |
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 |
|---|---|---|---|---|
| Comprehensive Energy Consumption Intensity (By Revenue) | TCE/ten thousand yuan | 2.237 | 1.606 | 1.352 |
| Comprehensive Energy Consumption Intensity (By Unit Product) | kg standard coal/tonne | 4.82 | ||
| Total Energy Consumption | million tonnes of standard coal | 8.08 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Recycled Water Percentage | % | 61.2 |
| Recycled Water Usage | million tonnes | 24.75 |
| Water Consumption | million tonnes | 0.83 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Target Energy Consumption Reduction Percentage Compared to Last Year | tce per RMB10000 production output | 0.691 |
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 | billion RMB |
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 Female Employees | 7925 | |||
| Number of Total Employees | 52648 | 47113 | 46838 | |
| Percentage of Female Employees | % | 17 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Turnover Rate of Total Employees | % | 1.6 | 2 | 1.7 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit | 2014 | 2016 | 2017 |
|---|---|---|---|---|
| Work-related Fatalities Rate (Per Unit Product) | per million tonnes | 0.013 | 0.017 | 0.026 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Investment in Work Safety | RMB100 million | 17.2 | 16.39 | 14.3 | 15.96 |
| Number of People Receiving Training on Work Safety | |||||
| Number of Production Safety Emergency Drills |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Percentage of Trained Employees (Professional Title Evaluation) | percent | 78.14 |
| Percentage of Trained Technical Employees | percent | 51.09 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Number of Invention Patents | 46 | |||
| Number of New Patent Applications | 206 | |||
| Number of Patents Applied | 206 | |||
| Number of Patents Granted | 143 | |||
| Number of Patents Held | items | 241 | 190 | 143 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Investment in Targeted Poverty Alleviation | RMB | 1273400 | 1379000 | 44030000 |
| Total Public Welfare Donations | RMB | 1273400 | 1379000 | 44030000 |