2017 Social Responsibility Report

Year: 2017
Published: 2018-05-03
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2016 2017 Report Pages
Proportion of loan balance to industries with "overcapacity" in the total loan balance % 7.13 5.57 15

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
Direct greenhouse gas emission Tonne CO₂e 1912.14 46
Greenhouse gas emission per RMB1 million operating revenue Tonne CO₂e /RMB million 2.13 46
Indirect greenhouse gas emission Tonne CO₂e 19692.69 46
Per capita greenhouse gas emission Tonne CO₂e/person 3.25 46
Total greenhouse gas emission Tonne CO₂e 21604.83 46

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
Total discharge of domestic and office waste Tonne 565.39 46
Total discharge of domestic and office waste per RMB1 million operating revenue Tonne/RMB million 0.06 46
Wastewater discharge per RMB1 million operating revenue m³/RMB million 12.65 46

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 2017 Report Pages
Consumption of outsourced electricity MWh 26311.51 15, 46
Gasoline consumption L 355190.6 15, 46
Natural gas consumption 518892.76 15, 46
Overall energy consumption Tonne of standard coal 4305.33 46
Overall energy consumption per RMB1 million operating revenue Tonne of standard coal/ RMB million 0.42 46
Per capita energy consumption of staff Tonne of standard coal/person 0.65 46

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

Indicator Unit 2017 Report Pages
Consumption of water supplied by municipal utilities Tonne 151002.01 15, 46
Overall water consumption per RMB1 million operating revenue Tonne/RMB million 14.89 46
Wastewater discharge Tonne 128351.71 46

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

Indicator Unit 2016 2017 Report Pages
Allowance coverage ratio % 193.56 193.81 15
Housing fund coverage ratio % 100 100 15
Return on average total assets % 0.74 0.58 15
Social insurance coverage ratio % 100 100 15
Total assets RMB million 657310.11 701913.59 15
Total employees Person 6526 6652 15
Total female employees Person 3711 3826 15
Total male employees Person 2815 2826 15
housing loans extended million RMB 3856 8
number of employees 6652 8

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

Indicator Unit 2016 2017 Report Pages
Operating income RMB million 11814.74 10143.32 15

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

Indicator Unit 2016 2017 Report Pages
Supplementary medical insurance coverage ratio % 100 100 15

Number of suppliers by geographical region.

Indicator Unit 2015 2016 2017 Report Pages
Balance of agriculture-related loans RMB100 million 302.19 311.21 15
Balance of deposits RMB million 365470.96 357857.64 15
Balance of loans and advances to customers RMB million 207854.53 241637.25 15
Green credit balance RMB100 million 122.45 112.73 15
Number of eliminated suppliers 19 303 47
Number of suppliers 64 139 514 47
Number of suppliers in Anhui 7 47
Number of suppliers in Beijing 71 47
Number of suppliers in Chengdu 19 47
Number of suppliers in Guangdong 3 47
Number of suppliers in Hebei 30 47
Number of suppliers in Heilongjiang 10 47
Number of suppliers in Hong Kong 1 47
Number of suppliers in Nanjing 1 47
Number of suppliers in Shandong 25 47
Number of suppliers in Shanghai 30 47
Number of suppliers in Tianjin 125 47
Number of suppliers in Zhejiang 1 47
agriculture-related loan balance million RMB 3111 8
green credit balance million RMB 11273 8

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

Indicator Unit 2015 2016 2017 Report Pages
Number of WeChat banking customers (thousand) thousand 3.11 18.858 84.189 57
Number of e-banking customers (thousand) thousand 114.22 192.69 306.62 57
Number of mobile banking customers (thousand) thousand 35.23 60.22 74.7 57
Number of online banking customers (thousand) thousand 24.51 45.94 58.18 57
customer complaint handling rate % 100 8
customer satisfaction of complaint handling % 99.99 8

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 2017 Report Pages
Capital adequacy ratio % 11.88 10.74 15

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

Indicator Unit 2016 2017 Report Pages
Loan balance to industries with "overcapacity" RMB100 million 152.16 133.26 15
Number of poverty-stricken people under help Person 2931 5238 15
Tax paid RMB million 1709.28 1058.53 15
number of poverty-stricken people benefited from agriculture-related loans people 5238 8

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

Indicator Unit 2016 2017 Report Pages
Total amount of outward donations RMB ten thousand 95 167.5 15
increase in housing loans from beginning of the year million RMB 774 8
total donations million RMB 16.75 8

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) Tonne CO₂e 1912.14
Indirect Energy Emissions (Scope 2) Tonne CO₂e 19692.69
Total GHG Emissions Tonne CO₂e 21604.83
Total GHG Emissions Intensity (By Employee) Tonne CO₂e/person 3.25
Total GHG Emissions Intensity (By Revenue) Tonne CO₂e /RMB million 2.13

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 (Domestic Waste) Tonne 565.39
Non-Hazardous Waste (Office Waste) Tonne 565.39
Total Non-Hazardous Waste Intensity (By Revenue) Tonne/RMB million 0.06

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 2017
Energy Consumption Intensity (By Employee) Tonne of standard coal/person 0.65
Energy Consumption Intensity (By Revenue) Tonne of standard coal/ RMB million 0.42
Gasoline Consumption L 355190.6
Natural Gas Consumption 518892.76
Purchased Electricity MWh 26311.51
Total Energy Consumption Tonne of standard coal 4305.33
Total Indirect Energy Consumption MWh 26311.51

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

Standard Indicator Unit 2017
Municipal Water Consumption Tonne 151002.01
Total Wastewater Discharge Tonne 128351.71
Water Consumption Intensity (By Revenue) Tonne/RMB million 14.89

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

Standard Indicator Unit 2016 2017
Number of Employees Aged 30-50 Person 4555
Number of Employees Aged Above 50 Person 516
Number of Employees Aged Below 30 Person 1851
Number of Female Employees Person 3711 3826
Number of Male Employees Person 2815 2826
Number of Total Employees Person 6526 6652
Percentage of Employees Aged 30-50 percentage 68
Percentage of Employees Aged Above 50 percentage 8
Percentage of Employees Aged Below 30 percentage 24
Percentage of Female Employees percentage 58
Percentage of Male Employees percentage 42

Number of suppliers by geographical region.

Standard Indicator Unit 2015 2016 2017
Number of Suppliers in Hong Kong 1
Number of Total Suppliers 64 139 514

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

Standard Indicator Unit 2017
Complaints Handling Rate % 100
Satisfaction Rate of Customer Complaint Handling % 99.99

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

Standard Indicator Unit 2016 2017
Total Public Welfare Donations RMB 950000 1675000