2017 Environmental, Social and Governance Report

Year: 2017
Published: 2018-05-04
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2017 Report Pages
Cinders discharged - Total metric tonne 2116 12
Nitrogen Oxide emissions - Jinzhou metric tonne 220 12
Nitrogen Oxide emissions - Shanghai metric tonne 36 12
Nitrogen Oxide emissions - Total metric tonne 256 12

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
Sulfur Dioxide emissions - Jinzhou metric tonne 148 12
Sulfur Dioxide emissions - Total metric tonne 148 12

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
Cinders discharged - Jinzhou metric tonne 2116 12
Wastewater discharged - Changchun metric tonne 134885 12
Wastewater discharged - Jinzhou metric tonne 1144912 12
Wastewater discharged - Shanghai metric tonne 338672 12
Wastewater discharged - Total metric tonne 1618469 12

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 2016 2017 Report Pages
Average coal consumption per metric tonne product produced metric tonne 0.12 19
Average electricity consumption per metric tonne product produced kwh 107.74 19
Average steam consumption per metric tonne product produced metric tonne 0.94 19
Average unit coal consumption per metric tonne product metric tonne 0.17 18
Average unit electricity consumption per metric tonne product kwh 126.89 18
Average unit steam consumption per metric tonne product metric tonne 1 18
Coal consumption Upstream metric tonne 44973 125248 18
Coal consumption per metric tonne product produced at Jinzhou metric tonne 0.34 19
Coal consumption per metric tonne product produced, upstream production metric tonne 0.35 0.31 19
Electricity consumption Downstream '000 kwh 13226 13788 18
Electricity consumption Upstream '000 kwh 25736 79009 18
Electricity consumption per metric tonne product produced at Changchun kwh 149.49 19
Electricity consumption per metric tonne product produced at Jinzhou kwh 199.93 19
Electricity consumption per metric tonne product produced at Shanghai kwh 48.48 19
Electricity consumption per metric tonne product produced, downstream production kwh 57.08 42.06 19
Electricity consumption per metric tonne product produced, upstream production kwh 198.1 195.83 19
Steam consumption Downstream metric tonne 188217 184420 18
Steam consumption Upstream metric tonne 152195 544192 18
Steam consumption per metric tonne product produced at Changchun metric tonne 1.82 19
Steam consumption per metric tonne product produced at Jinzhou metric tonne 1.22 19
Steam consumption per metric tonne product produced at Shanghai metric tonne 0.71 19
Steam consumption per metric tonne product produced, downstream production metric tonne 0.81 0.56 19
Steam consumption per metric tonne product produced, upstream production metric tonne 1.17 1.35 19
Unit coal consumption per metric tonne product metric tonne 0.12 0.17 18
Unit coal consumption per metric tonne product Jinzhou metric tonne 0.27 18
Unit electricity consumption per metric tonne product kwh 107.74 126.89 18
Unit electricity consumption per metric tonne product Changchun kwh 74.71 18
Unit electricity consumption per metric tonne product Jinzhou kwh 169.1 18
Unit electricity consumption per metric tonne product Shanghai kwh 46.44 18
Unit steam consumption per metric tonne product metric tonne 0.94 1 18
Unit steam consumption per metric tonne product Changchun metric tonne 0.61 18
Unit steam consumption per metric tonne product Jinzhou metric tonne 1.16 18
Unit steam consumption per metric tonne product Shanghai metric tonne 0.72 18

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

Indicator Unit 2016 2017 Report Pages
Average unit water consumption per metric tonne product metric tonne 2.81 18
Average water consumption per metric tonne product produced metric tonne 2.81 19
Unit water consumption per metric tonne product metric tonne 2.81 2.81 18
Unit water consumption per metric tonne product Changchun metric tonne 2.22 18
Unit water consumption per metric tonne product Jinzhou metric tonne 2.83 18
Unit water consumption per metric tonne product Shanghai metric tonne 2.9 18
Water consumption Downstream metric tonne 702696 729558 18
Water consumption Upstream metric tonne 313118 1322933 18
Water consumption per metric tonne product produced at Changchun metric tonne 4.52 19
Water consumption per metric tonne product produced at Jinzhou metric tonne 2.53 19
Water consumption per metric tonne product produced at Shanghai metric tonne 2.86 19
Water consumption per metric tonne product produced, downstream production metric tonne 3.03 2.23 19
Water consumption per metric tonne product produced, upstream production metric tonne 2.41 3.28 19

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

Indicator Unit 2016 2017 Report Pages
Employees by Age: 20-29 % 37 38 5
Employees by Age: 30-39 % 35 34 5
Employees by Age: 40-49 % 16 15 5
Employees by Age: 50 or above % 12 13 5
Employees by Geographical Location: Changchun % 25 22 5
Employees by Geographical Location: Dalian % 1 1 5
Employees by Geographical Location: Jinzhou % 54 57 5
Employees by Geographical Location: Shanghai % 20 20 5

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

Indicator Unit 2016 2017 Report Pages
Proportion of turnover staff who were full-time % 70 76 5
Staff turnover rate % 15 11 5
Total No. of Turnover Staff - 2016 222 6
Total No. of Turnover Staff - 2017 169 6
Turnover Rate - Changchun % 22% 4% 6
Turnover Rate - Dalian % 13% 14% 6
Turnover Rate - Hong Kong % 27% 22% 6
Turnover Rate - Jinzhou % 10% 9% 6
Turnover Rate - Shanghai % 16% 21% 6
Turnover Rate - Total % 15% 11% 6
Turnover Rate by Age - 18-19 % 1% 2% 6
Turnover Rate by Age - 20-29 % 15% 43% 6
Turnover Rate by Age - 30-39 % 45% 22% 6
Turnover Rate by Age - 40-49 % 30% 24% 6
Turnover Rate by Age - 50 or above % 9% 9% 6
Turnover Rate by Age - Total % 100% 100% 6

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2016 2017 Report Pages
Work-related accidents, Jinzhou production site cases 6 8
Work-related accidents, Shanghai production site cases 1 3 8

Lost days due to work injury.

Indicator Unit 2016 2017 Report Pages
Lost days due to injuries days 657 255 8

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

Indicator Unit 2016 2017 Report Pages
Percentage of managerial grade or above staff trained in Hong Kong 100% 100% 10
Percentage of managerial grade or above staff trained in PRC operations 100% 100% 9
Percentage of ordinary staff trained in Hong Kong 100% 100% 10
Percentage of ordinary staff trained in PRC operations 72% 100% 9

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

Indicator Unit 2016 2017 Report Pages
Average hours of training for managerial grade or above staff in Hong Kong hours 8.7 10.1 10
Average hours of training for ordinary staff in Hong Kong hours 14.5 33.2 10
Average training hours for managerial grade or above in PRC operations hours 12.3 12.9 9
Average training hours for ordinary staff in PRC operations hours 10.3 10.2 9

Number of suppliers by geographical region.

Indicator Unit 2016 2017 Report Pages
Number of suppliers (Logistics) in Changchun 4 5 26
Number of suppliers (Logistics) in Jinzhou 18 12 26
Number of suppliers (Logistics) in Shanghai 6 6 26
Number of suppliers (Machinery) in Changchun 140 24 26
Number of suppliers (Machinery) in Jinzhou 117 20 26
Number of suppliers (Machinery) in Shanghai 60 30 26
Number of suppliers (Others) in Changchun 2 26
Number of suppliers (Others) in Jinzhou 1 3 26
Number of suppliers (Others) in Shanghai 3 3 26
Number of suppliers (Packaging Materials) in Changchun 4 4 26
Number of suppliers (Packaging Materials) in Jinzhou 8 8 26
Number of suppliers (Packaging Materials) in Shanghai 5 10 26
Number of suppliers (Raw Materials) in Changchun 16 10 26
Number of suppliers (Raw Materials) in Jinzhou 22 35 26
Number of suppliers (Raw Materials) in Shanghai 21 20 26
Number of suppliers (Utilities) in Changchun 4 1 26
Number of suppliers (Utilities) in Jinzhou 7 9 26
Number of suppliers (Utilities) in Shanghai 2 3 26
Number of suppliers in Eastern China (Logistics) 9 6 27
Number of suppliers in Eastern China (Machinery) 122 38 27
Number of suppliers in Eastern China (Others) 3 3 27
Number of suppliers in Eastern China (Packaging Materials) 7 12 27
Number of suppliers in Eastern China (Raw Materials) 20 23 27
Number of suppliers in Eastern China (Total by Locations) 163 85 27
Number of suppliers in Eastern China (Utilities) 2 3 27
Number of suppliers in Northeast China (Logistics) 21 16 27
Number of suppliers in Northeast China (Machinery) 114 24 27
Number of suppliers in Northeast China (Others) 3 2 27
Number of suppliers in Northeast China (Packaging Materials) 7 9 27
Number of suppliers in Northeast China (Raw Materials) 24 24 27
Number of suppliers in Northeast China (Total by Locations) 176 83 27
Number of suppliers in Northeast China (Utilities) 7 8 27
Number of suppliers in Northern China (Logistics) 1 27
Number of suppliers in Northern China (Machinery) 25 7 27
Number of suppliers in Northern China (Packaging Materials) 1 1 27
Number of suppliers in Northern China (Raw Materials) 4 11 27
Number of suppliers in Northern China (Total by Locations) 32 21 27
Number of suppliers in Northern China (Utilities) 1 2 27
Number of suppliers in Others (Machinery) 14 4 27
Number of suppliers in Others (Others) 1 1 27
Number of suppliers in Others (Packaging Materials) 1 27
Number of suppliers in Others (Raw Materials) 3 5 27
Number of suppliers in Others (Total by Locations) 19 10 27
Total number of suppliers (Logistics) across all locations 28 23 26
Total number of suppliers (Machinery) across all locations 317 74 26
Total number of suppliers (Others) across all locations 6 6 26
Total number of suppliers (Packaging Materials) across all locations 17 22 26
Total number of suppliers (Raw Materials) across all locations 59 65 26
Total number of suppliers (Utilities) across all locations 13 13 26
Total number of suppliers (all categories, all locations) 440 203 26
Total number of suppliers by category (Logistics) 31 22 27
Total number of suppliers by category (Machinery) 275 73 27
Total number of suppliers by category (Others) 7 6 27
Total number of suppliers by category (Packaging Materials) 16 22 27
Total number of suppliers by category (Raw Materials) 51 63 27
Total number of suppliers by category (Utilities) 10 13 27
Total number of suppliers by locations 390 199 27
Total number of suppliers in Changchun 170 44 26
Total number of suppliers in Jinzhou 173 87 26
Total number of suppliers in Shanghai 97 72 26

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

Indicator Unit 2017 Report Pages
Tonnage of products involved in product returns - Others - Jinzhou Metric Tonne 2 31
Tonnage of products involved in product returns - Others - Shanghai (second table) Metric Tonne 61 31
Tonnage of products involved in product returns - Total - Jinzhou Metric Tonne 2 31
Tonnage of products involved in product returns - Total - Jinzhou (second table) Metric Tonne 2 31
Tonnage of products involved in product returns - Total - Shanghai (second table) Metric Tonne 159 31

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

Indicator Unit 2016 2017 Report Pages
Number of customer complaint cases - Invalid Complaints - Shanghai 5 5 31
Number of customer complaint cases - Others - Shanghai 1 1 31
Number of customer complaint cases - Packaging - Jinzhou 1 31
Number of customer complaint cases - Packaging - Shanghai 1 31
Number of customer complaint cases - Product Quality - Jinzhou 3 31
Number of customer complaint cases - Product Quality - Shanghai 1 2 31
Number of product return cases - Others - Jinzhou 1 31
Number of product return cases - Packaging - Jinzhou 1 31
Number of product return cases - Packaging - Shanghai 1 31
Percentage of customer complaint cases over total sales orders % 0.05 0.04 31
Percentage of customers’ complained volume over total sales volume 0.05% 0.03% 32
Percentage of product return volume over total sales volume 0.00% 0.00% 32
Tonnage of products involved in customer complaints (others) - Shanghai metric tonne 66 32
Tonnage of products involved in customer complaints (others) - Shanghai (total) metric tonne 67 32
Tonnage of products involved in customer complaints (others) - Total metric tonne 66 32
Tonnage of products involved in customer complaints (others) - Total (total) metric tonne 67 32
Tonnage of products involved in customer complaints (total) - Shanghai metric tonne 143 32
Tonnage of products involved in customer complaints (total) - Total metric tonne 203 32
Tonnage of products involved in customer complaints - Jinzhou metric tonne 60 32
Tonnage of products involved in customer complaints - Others - Shanghai Metric Tonne 7 31
Tonnage of products involved in customer complaints - Others - Shanghai (second table) Metric Tonne 91 31
Tonnage of products involved in customer complaints - Shanghai metric tonne 5 32
Tonnage of products involved in customer complaints - Total metric tonne 65 32
Tonnage of products involved in customer complaints - Total - Jinzhou Metric Tonne 2 31
Tonnage of products involved in customer complaints - Total - Shanghai Metric Tonne 7 31
Tonnage of products involved in customer complaints - Total - Shanghai (second table) Metric Tonne 91 31
Total number of customer complaint cases - All locations 11 9 31
Total number of product return cases - All locations 1 31
Total tonnage of products involved in customer complaints - All locations Metric Tonne 161 31

The types of emissions and respective emissions data.

Standard Indicator Unit 2017
NOâ‚“ Emissions metric tonne 256

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 metric tonne 2116

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 2016 2017
Fossil Fuel Consumption metric tonne 44973 125248
Fossil Fuel Consumption Intensity (By Unit Product) metric tonne/metric tonne product 0.12 0.17
Purchased Electricity 000 kwh 38962 92797
Purchased Electricity Intensity (By Unit Product) kwh/metric tonne product 107.74 126.89
Purchased Steam metric tonne 340412 728612
Purchased Steam Intensity (By Unit Product) metric tonne/metric tonne product 0.94 1

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

Standard Indicator Unit 2016 2017
Water Consumption metric tonne 1015814 2052491

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

Standard Indicator Unit 2016 2017
Percentage of Employees Aged 30-50 % 51 49
Percentage of Employees Aged Above 50 % 12 13
Percentage of Employees Aged Below 30 % 37 38
Percentage of Employees in Mainland China % 100 100

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

Standard Indicator Unit 2016 2017
Turnover Rate of Employees Aged 30-50 % 75 46
Turnover Rate of Employees Aged Above 50 % 9 9
Turnover Rate of Employees Aged Below 30 % 16 45
Turnover Rate of Employees in Hong Kong % 27 22
Turnover Rate of Employees in Mainland China % 15 11
Turnover Rate of Full-time Employees % 70 76
Turnover Rate of Total Employees % 15 11

Lost days due to work injury.

Standard Indicator Unit 2016 2017
Lost Days Due to Work-related Injuries days 657 255

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

Standard Indicator Unit 2016 2017
Percentage of Trained General Employees % 86 100
Percentage of Trained Hong Kong Employees % 100 100
Percentage of Trained Mainland China Employees % 86 100
Percentage of Trained Senior Management % 100 100

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

Standard Indicator Unit 2016 2017
Average Training Hours (General Staff) hours 14.5 33.2
Average Training Hours (Hong Kong Employees) hours 11.6 21.65
Average Training Hours (Mainland China Employees) hours 11.3 11.55
Average Training Hours (Senior Management) hours 8.7 10.1

Number of suppliers by geographical region.

Standard Indicator Unit 2016 2017
Number of Suppliers in East China 163 85
Number of Suppliers in North China 32 21
Number of Suppliers in Northeast China 176 83
Number of Total Suppliers 440 203

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

Standard Indicator Unit 2016 2017
Number of Product Quality Complaints 4 2
Total Number of Customer Complaints 11 9