2017 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 unit coal consumption per metric tonne product | metric tonne | 0.51 | 19 | |
Average unit electricity consumption per metric tonne product | kwh | 395.39 | 19 | |
Average unit steam consumption per metric tonne product | metric tonne | 1.75 | 19 | |
Coal consumption, Heilongjiang Province | 1000 metric tonnes | 8 | 19 | |
Coal consumption, Jilin Province | 1000 metric tonnes | 609 | 674 | 19 |
Coal consumption, Liaoning Province | 1000 metric tonnes | 45 | 125 | 19 |
Unit coal consumption per metric tonne product, Heilongjiang Province | metric tonne | 2.82 | 19 | |
Unit coal consumption per metric tonne product, Jilin Province | metric tonne | 0.75 | 19 | |
Unit coal consumption per metric tonne product, Liaoning Province | metric tonne | 0.27 | 19 | |
Unit coal consumption per metric tonne product, Shanghai City | metric tonne | 0.27 | 19 | |
Unit electricity consumption per metric tonne product, Heilongjiang Province | kwh | 1235.84 | 19 | |
Unit electricity consumption per metric tonne product, Jilin Province | kwh | 592.86 | 19 | |
Unit electricity consumption per metric tonne product, Liaoning Province | kwh | 169.1 | 19 | |
Unit electricity consumption per metric tonne product, Shanghai City | kwh | 46.44 | 19 | |
Unit steam consumption per metric tonne product, Heilongjiang Province | metric tonne | 2.87 | 19 | |
Unit steam consumption per metric tonne product, Jilin Province | metric tonne | 2.29 | 19 | |
Unit steam consumption per metric tonne product, Liaoning Province | metric tonne | 1.16 | 19 | |
Unit steam consumption per metric tonne product, Shanghai City | metric tonne | 0.72 | 19 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | 2017 | Report Pages |
---|---|---|---|
Average unit water consumption per metric tonne product | metric tonne | 5.28 | 19 |
Unit water consumption per metric tonne product, Heilongjiang Province | metric tonne | 0.04 | 19 |
Unit water consumption per metric tonne product, Jilin Province | metric tonne | 4.62 | 19 |
Unit water consumption per metric tonne product, Liaoning Province | metric tonne | 2.83 | 19 |
Unit water consumption per metric tonne product, Shanghai City | metric tonne | 2.9 | 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 aged 20-29 | % | 38 | 37 | 5 |
Employees aged 30-39 | % | 34 | 37 | 5 |
Employees aged 40-49 | % | 10 | 12 | 5 |
Employees aged 50 or above | % | 18 | 14 | 5 |
Employees in Heilongjiang Province | % | 4 | 7 | 5 |
Employees in Jilin Province | % | 79 | 75 | 5 |
Employees in Liaoning Province | % | 12 | 13 | 5 |
Employees in Shanghai City | % | 5 | 5 | 5 |
Employee turnover rate by gender, age group and geographical region.
Indicator | Unit | 2016 | 2017 | Report Pages |
---|---|---|---|---|
Staff turnover rate | 12% | 11% | 5 | |
Turnover Rate - Age 18-19 | % | 0% | 1% | 6 |
Turnover Rate - Age 20-29 | % | 24% | 22% | 6 |
Turnover Rate - Age 30-39 | % | 39% | 25% | 6 |
Turnover Rate - Age 40-49 | % | 25% | 36% | 6 |
Turnover Rate - Age 50 or above | % | 12% | 16% | 6 |
Turnover Rate - Heilongjiang Province | % | 10% | 10% | 6 |
Turnover Rate - Hong Kong | % | 35% | 21% | 6 |
Turnover Rate - Jilin Province | % | 13% | 10% | 6 |
Turnover Rate - Liaoning Province | % | 10% | 10% | 6 |
Turnover Rate - Shanghai City | % | 16% | 21% | 6 |
Turnover Rate - Total | % | 12% | 11% | 6 |
Turnover Rate - Total (by age) | % | 100% | 100% | 6 |
Turnover staff who were temporary staff | 22% | 44% | 5 |
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 |
---|---|---|---|---|
Number of work-related accidents | cases | 24 | 12 | 8 |
Work-related accidents - Careless Mistakes (cases) - Jilin Province | cases | 3 | 9 | |
Work-related accidents - Careless Mistakes (cases) - Total | cases | 3 | 9 | |
Work-related accidents - Discharging Goods (cases) - Jilin Province | cases | 3 | 9 | |
Work-related accidents - Discharging Goods (cases) - Liaoning Province | cases | 2 | 9 | |
Work-related accidents - Discharging Goods (cases) - Total | cases | 5 | 9 | |
Work-related accidents - Manipulating Equipment (cases) - Jilin Province | cases | 5 | 9 | |
Work-related accidents - Manipulating Equipment (cases) - Liaoning Province | cases | 4 | 9 | |
Work-related accidents - Manipulating Equipment (cases) - Total | cases | 9 | 9 | |
Work-related accidents - Slippery Surfaces (cases) - Jilin Province | cases | 6 | 9 | |
Work-related accidents - Slippery Surfaces (cases) - Shanghai City | cases | 1 | 9 | |
Work-related accidents - Slippery Surfaces (cases) - Total | cases | 7 | 9 | |
Work-related accidents - Total (cases) - All Locations | cases | 24 | 9 | |
Work-related accidents - Total (cases) - Jilin Province | cases | 17 | 9 | |
Work-related accidents - Total (cases) - Liaoning Province | cases | 6 | 9 | |
Work-related accidents - Total (cases) - Shanghai City | cases | 1 | 9 | |
Work-related accidents due to careless mistakes | cases | 3 | 8 | |
Work-related accidents due to discharging goods | cases | 6 | 8 | |
Work-related accidents due to manipulating equipment | cases | 5 | 8 | |
Work-related accidents due to other causes | cases | 3 | 8 | |
Work-related accidents due to slippery surfaces | cases | 1 | 8 | |
Work-related accidents in Jilin Province | cases | 9 | 8 | |
Work-related accidents in Shanghai City | cases | 3 | 8 |
Lost days due to work injury.
Indicator | Unit | 2016 | 2017 | Report Pages |
---|---|---|---|---|
Lost days due to work-related injuries | days | 1557 | 620 | 8 |
Work-related accidents - Careless Mistakes (lost days) - Jilin Province | lost days | 160 | 9 | |
Work-related accidents - Careless Mistakes (lost days) - Total | lost days | 160 | 9 | |
Work-related accidents - Discharging Goods (lost days) - Jilin Province | lost days | 405 | 9 | |
Work-related accidents - Discharging Goods (lost days) - Liaoning Province | lost days | 155 | 9 | |
Work-related accidents - Discharging Goods (lost days) - Total | lost days | 560 | 9 | |
Work-related accidents - Manipulating Equipment (lost days) - Jilin Province | lost days | 125 | 9 | |
Work-related accidents - Manipulating Equipment (lost days) - Liaoning Province | lost days | 210 | 9 | |
Work-related accidents - Manipulating Equipment (lost days) - Total | lost days | 335 | 9 | |
Work-related accidents - Slippery Surfaces (lost days) - Jilin Province | lost days | 210 | 9 | |
Work-related accidents - Slippery Surfaces (lost days) - Shanghai City | lost days | 292 | 9 | |
Work-related accidents - Slippery Surfaces (lost days) - Total | lost days | 502 | 9 | |
Work-related accidents - Total (lost days) - All Locations | lost days | 1557 | 9 | |
Work-related accidents - Total (lost days) - Jilin Province | lost days | 900 | 9 | |
Work-related accidents - Total (lost days) - Liaoning Province | lost days | 365 | 9 | |
Work-related accidents - Total (lost days) - Shanghai City | lost days | 292 | 9 |
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 at Hong Kong headquarters | 100% | 100% | 11 | |
Percentage of managerial grade or above staff trained in PRC operations | 100% | 100% | 11 | |
Percentage of ordinary staff trained at Hong Kong headquarters | 55% | 100% | 11 |
The average training hours completed per employee by gender and employee category.
Indicator | Unit | 2016 | 2017 | Report Pages |
---|---|---|---|---|
Average training hours for managerial grade or above staff at Hong Kong headquarters | hours | 7 | 11.8 | 11 |
Average training hours for managerial grade or above staff in PRC operations | hours | 15.2 | 6.9 | 11 |
Average training hours for ordinary staff at Hong Kong headquarters | hours | 13.3 | 25.6 | 11 |
Number of suppliers by geographical region.
Indicator | Unit | 2016 | 2017 | Report Pages |
---|---|---|---|---|
Number of suppliers - Logistics - Eastern China | 9 | 28 | ||
Number of suppliers - Logistics - Heilongjiang Province | 2 | 28 | ||
Number of suppliers - Logistics - Jilin Province | 19 | 28 | ||
Number of suppliers - Logistics - Liaoning Province | 21 | 28 | ||
Number of suppliers - Logistics - Northeast China | 53 | 28 | ||
Number of suppliers - Logistics - Shanghai City | 6 | 28 | ||
Number of suppliers - Logistics - Total by Categories | 46 | 62 | 28 | |
Number of suppliers - Machinery - Eastern China | 53 | 28 | ||
Number of suppliers - Machinery - Jilin Province | 227 | 28 | ||
Number of suppliers - Machinery - Liaoning Province | 117 | 28 | ||
Number of suppliers - Machinery - Northeast China | 48 | 28 | ||
Number of suppliers - Machinery - Northern China | 11 | 28 | ||
Number of suppliers - Machinery - Others | 5 | 28 | ||
Number of suppliers - Machinery - Shanghai City | 60 | 28 | ||
Number of suppliers - Machinery - Total by Categories | 404 | 117 | 28 | |
Number of suppliers - Others - Eastern China | 3 | 28 | ||
Number of suppliers - Others - Heilongjiang Province | 1 | 28 | ||
Number of suppliers - Others - Jilin Province | 4 | 28 | ||
Number of suppliers - Others - Liaoning Province | 1 | 28 | ||
Number of suppliers - Others - Northeast China | 9 | 28 | ||
Number of suppliers - Others - Others | 1 | 28 | ||
Number of suppliers - Others - Shanghai City | 3 | 28 | ||
Number of suppliers - Others - Total by Categories | 9 | 13 | 28 | |
Number of suppliers - Packaging Materials - Eastern China | 14 | 28 | ||
Number of suppliers - Packaging Materials - Jilin Province | 23 | 28 | ||
Number of suppliers - Packaging Materials - Liaoning Province | 8 | 28 | ||
Number of suppliers - Packaging Materials - Northeast China | 15 | 28 | ||
Number of suppliers - Packaging Materials - Northern China | 2 | 28 | ||
Number of suppliers - Packaging Materials - Shanghai City | 5 | 28 | ||
Number of suppliers - Packaging Materials - Total by Categories | 36 | 31 | 28 | |
Number of suppliers - Raw Materials - Eastern China | 39 | 28 | ||
Number of suppliers - Raw Materials - Jilin Province | 178 | 28 | ||
Number of suppliers - Raw Materials - Liaoning Province | 22 | 28 | ||
Number of suppliers - Raw Materials - Northeast China | 59 | 28 | ||
Number of suppliers - Raw Materials - Northern China | 17 | 28 | ||
Number of suppliers - Raw Materials - Others | 9 | 28 | ||
Number of suppliers - Raw Materials - Shanghai City | 21 | 28 | ||
Number of suppliers - Raw Materials - Total by Categories | 221 | 124 | 28 | |
Number of suppliers - Total by Locations - Eastern China | 121 | 28 | ||
Number of suppliers - Total by Locations - Heilongjiang Province | 3 | 28 | ||
Number of suppliers - Total by Locations - Jilin Province | 466 | 28 | ||
Number of suppliers - Total by Locations - Liaoning Province | 176 | 28 | ||
Number of suppliers - Total by Locations - Northeast China | 201 | 28 | ||
Number of suppliers - Total by Locations - Northern China | 32 | 28 | ||
Number of suppliers - Total by Locations - Others | 15 | 28 | ||
Number of suppliers - Total by Locations - Shanghai City | 97 | 28 | ||
Number of suppliers - Total by Locations - Total by Categories | 742 | 369 | 28 | |
Number of suppliers - Utilities - Eastern China | 3 | 28 | ||
Number of suppliers - Utilities - Jilin Province | 15 | 28 | ||
Number of suppliers - Utilities - Liaoning Province | 7 | 28 | ||
Number of suppliers - Utilities - Northeast China | 17 | 28 | ||
Number of suppliers - Utilities - Northern China | 2 | 28 | ||
Number of suppliers - Utilities - Shanghai City | 5 | 28 | ||
Number of suppliers - Utilities - Total by Categories | 26 | 22 | 28 | |
Number of suppliers for Logistics | suppliers | 46 | 29 | |
Number of suppliers for Machinery | suppliers | 361 | 29 | |
Number of suppliers for Others | suppliers | 9 | 29 | |
Number of suppliers for Packaging Materials | suppliers | 33 | 29 | |
Number of suppliers for Raw Materials | suppliers | 173 | 29 | |
Number of suppliers for Utilities | suppliers | 21 | 29 | |
Number of suppliers in Eastern China | suppliers | 203 | 29 | |
Number of suppliers in Northeast China | suppliers | 343 | 29 | |
Number of suppliers in Northern China | suppliers | 60 | 29 | |
Number of suppliers in Other regions | suppliers | 37 | 29 | |
Total number of suppliers by location | suppliers | 643 | 29 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
Indicator | Unit | 2016 | Report Pages |
---|---|---|---|
Total product return, Jilin Province | metric tonnes | 101 | 35 |
Total product return, Total | metric tonnes | 101 | 35 |
Number of products and service related complaints received and how they are dealt with.
Indicator | Unit | 2016 | 2017 | Report Pages |
---|---|---|---|---|
Invalid complaints, Jilin Province | metric tonnes | 117 | 35 | |
Invalid complaints, Shanghai City | metric tonnes | 66 | 35 | |
Invalid complaints, Total | metric tonnes | 183 | 35 | |
Number of customer complaint cases - Invalid Complaints - Jilin Province | cases | 2 | 34 | |
Number of customer complaint cases - Invalid Complaints - Shanghai City | cases | 5 | 34 | |
Number of customer complaint cases - Others - Shanghai City | cases | 1 | 34 | |
Number of customer complaint cases - Packaging - Jilin Province | cases | 3 | 34 | |
Number of customer complaint cases - Packaging - Shanghai City | cases | 1 | 34 | |
Number of customer complaint cases - Product Quality - Jilin Province | cases | 17 | 34 | |
Number of customer complaint cases - Product Quality - Liaoning Province | cases | 3 | 34 | |
Number of customer complaint cases - Product Quality - Shanghai City | cases | 1 | 34 | |
Number of customer complaint cases - Quantity - Jilin Province | cases | 4 | 34 | |
Number of customer complaints - Others - Shanghai City | cases | 1 | 33 | |
Number of customer complaints - Packaging - Jilin Province | cases | 13 | 33 | |
Number of customer complaints - Packaging - Liaoning Province | cases | 1 | 33 | |
Number of customer complaints - Product Quality - Jilin Province | cases | 23 | 33 | |
Number of customer complaints - Product Quality - Shanghai City | cases | 2 | 33 | |
Number of customer complaints - Quantity - Jilin Province | cases | 44 | 33 | |
Number of product return cases - Product Quality - Jilin Province | cases | 5 | 34 | |
Number of product returns - Invalid Complaints - Shanghai City | cases | 5 | 33 | |
Number of product returns - Others - Jilin Province | cases | 3 | 33 | |
Number of product returns - Packaging - Jilin Province | cases | 1 | 33 | |
Number of product returns - Packaging - Liaoning Province | cases | 1 | 33 | |
Number of product returns - Product Quality - Jilin Province | cases | 5 | 33 | |
Number of product returns - Quantity - Jilin Province | cases | 1 | 33 | |
Others complaints, Shanghai City | metric tonnes | 67 | 35 | |
Others complaints, Total | metric tonnes | 67 | 35 | |
Packaging complaints, Jilin Province | metric tonnes | 180 | 35 | |
Packaging complaints, Shanghai City | metric tonnes | 5 | 35 | |
Packaging complaints, Total | metric tonnes | 185 | 35 | |
Product quality complaints, Jilin Province | metric tonnes | 5421 | 35 | |
Product quality complaints, Liaoning Province | metric tonnes | 60 | 35 | |
Product quality complaints, Shanghai City | metric tonnes | 5 | 35 | |
Product quality complaints, Total | metric tonnes | 5486 | 35 | |
Product quality product return, Jilin Province | metric tonnes | 101 | 35 | |
Product quality product return, Total | metric tonnes | 101 | 35 | |
Tonnage of products involved in customer complaints - Invalid Complaints - Shanghai City | MT | 91 | 34 | |
Tonnage of products involved in customer complaints - Others - Jilin Province | MT | 125 | 34 | |
Tonnage of products involved in customer complaints - Others - Shanghai City | MT | 61 | 34 | |
Tonnage of products involved in customer complaints - Packaging - Jilin Province | MT | 1497 | 34 | |
Tonnage of products involved in customer complaints - Packaging - Liaoning Province | MT | 2 | 34 | |
Tonnage of products involved in customer complaints - Product Quality - Jilin Province | MT | 6272 | 34 | |
Tonnage of products involved in customer complaints - Product Quality - Shanghai City | MT | 7 | 34 | |
Tonnage of products involved in customer complaints - Quantity - Jilin Province | MT | 1331 | 34 | |
Tonnage of products involved in product return - Product Quality - Jilin Province | MT | 213 | 34 | |
Tonnage of products involved in product return - Product Quality - Liaoning Province | MT | 2 | 34 | |
Total complaints, Jilin Province | metric tonnes | 5718 | 35 | |
Total complaints, Liaoning Province | metric tonnes | 60 | 35 | |
Total complaints, Shanghai City | metric tonnes | 143 | 35 | |
Total complaints, Total | metric tonnes | 5921 | 35 | |
Total number of customer complaint cases - All regions | cases | 37 | 34 | |
Total number of customer complaint cases - Jilin Province | cases | 26 | 34 | |
Total number of customer complaint cases - Liaoning Province | cases | 3 | 34 | |
Total number of customer complaint cases - Shanghai City | cases | 8 | 34 | |
Total number of customer complaints - Group | cases | 92 | 33 | |
Total number of customer complaints - Jilin Province | cases | 83 | 33 | |
Total number of customer complaints - Liaoning Province | cases | 1 | 33 | |
Total number of customer complaints - Shanghai City | cases | 8 | 33 | |
Total number of product return cases - All regions | cases | 5 | 34 | |
Total number of product return cases - Jilin Province | cases | 5 | 34 | |
Total number of product returns - Group | cases | 8 | 33 | |
Total number of product returns - Jilin Province | cases | 7 | 33 | |
Total number of product returns - Liaoning Province | cases | 1 | 33 | |
Total tonnage of products involved in customer complaints - All regions | MT | 9386 | 34 | |
Total tonnage of products involved in customer complaints - Jilin Province | MT | 9225 | 34 | |
Total tonnage of products involved in customer complaints - Liaoning Province | MT | 2 | 34 | |
Total tonnage of products involved in customer complaints - Shanghai City | MT | 159 | 34 | |
Total tonnage of products involved in product return - All regions | MT | 215 | 34 | |
Total tonnage of products involved in product return - Jilin Province | MT | 213 | 34 | |
Total tonnage of products involved in product return - Liaoning Province | MT | 2 | 34 |
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 |
---|---|---|---|
Energy Consumption Intensity (By Unit Product) | metric tonne | 0.51 | |
Fossil Fuel Consumption | 1000 metric tonnes | 654 | 807 |
Purchased Electricity Intensity (By Unit Product) | kwh | 395.39 | |
Purchased Steam | metric tonne | 1.75 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | 2017 |
---|---|---|
Water Withdrawal Intensity | metric tonne | 4.62 |
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 | % | 44 | 49 |
Percentage of Employees Aged Above 50 | % | 18 | 14 |
Percentage of Employees Aged Below 30 | % | 38 | 37 |
Employee turnover rate by gender, age group and geographical region.
Standard Indicator | Unit | 2016 | 2017 |
---|---|---|---|
Turnover Rate of Employees Aged 30-50 | % | 39 | 25 |
Turnover Rate of Employees Aged Above 50 | % | 12 | 16 |
Turnover Rate of Employees Aged Below 30 | % | 24 | 22 |
Turnover Rate of Employees in Hong Kong | % | 35 | 21 |
Turnover Rate of Employees in Mainland China | % | 10 | 10 |
Turnover Rate of Total Employees | % | 12 | 11 |
Lost days due to work injury.
Standard Indicator | Unit | 2016 | 2017 |
---|---|---|---|
Lost Days Due to Work-related Injuries | days | 1557 | 620 |
Lost Days Due to Work-related Injuries (Mainland China) | days | 1557 |
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 | % | 55 | 100 |
Percentage of Trained Hong Kong Employees | % | 100 | 100 |
Percentage of Trained Mainland China Employees | % | 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 | 13.3 | 25.6 |
Average Training Hours (Mainland China Employees) | hours | 15.2 | 6.9 |
Average Training Hours (Senior Management) | hours | 7 | 11.8 |
Number of suppliers by geographical region.
Standard Indicator | Unit | 2016 | 2017 |
---|---|---|---|
Number of Suppliers in East China | suppliers | 203 | 121 |
Number of Suppliers in North China | suppliers | 60 | 32 |
Number of Suppliers in Northeast China | suppliers | 343 | 201 |
Number of Total Suppliers | suppliers | 643 | 369 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
Standard Indicator | Unit | 2016 |
---|---|---|
Number of Recalled Products for Safety and Health Reasons | metric tonnes | 101 |
Number of products and service related complaints received and how they are dealt with.
Standard Indicator | Unit | 2016 | 2017 |
---|---|---|---|
Complaint Growth Rate | percent | 148.6 | |
Number of Product Quality Complaints | cases | 21 | 25 |
Total Number of Customer Complaints | cases | 37 | 92 |