2017 Corporate Social Responsibility Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 |
|---|---|---|---|
| Category 1 Total amount of direct discharge of greenhouse gases | tons of carbon dioxide | 2217975 | 93 |
| Category 2 Total amount of indirect discharge of greenhouse gases | tons of carbon dioxide | 77096 | 93 |
| Total emission of category 1 greenhouse gas | tCO2e | 2217975 | 66 |
| 能源—直接溫室氣體排放總量 | 噸二氧化碳 | 2217975 | 46 |
| 能源—能源間接溫室氣體排放總量 | 噸二氧化碳 | 77096 | 46 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Discarded computer (desktop and laptop) | set | 915 | 93 |
| Discarded lamp | PCS | 6814 | 93 |
| Used cartridge and ink box | PCS | 4984 | 93 |
| Used dry battery | PCS | 9477 | 93 |
| 廢棄干電池 | 粒 | 9477 | 46 |
| 廢棄硬碟和磁盤量 | 件 | 4984 | 46 |
| 廢設備 | 件 | 6814 | 46 |
| 廢電腦（含式機與筆記本） | 台 | 915 | 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 |
|---|---|---|---|
| Red packets recycled during 'Red Packet Recycling Action' | kg | 18 | 94 |
Description of emissions target(s) set and steps taken to achieve them.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Consumption of office paper | ton | 363 | 93 |
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 purchased power | kilowatt-hour | 25671284 | 93 |
| Gasoline consumption | ton | 740311 | 93 |
| Natural gas consumption | m³ | 266377 | 93 |
| Number of solar street lamps installed in Huangnan Prefecture, Qinghai | units | 40 | 50 |
| Total purchased heat | GJ | 475038 | 93 |
| 外購熱力總量 | 百萬千焦 | 475038 | 46 |
| 外購電消耗量 | 千瓦時 | 25671284 | 46 |
| 天然氣消耗量 | 立方米 | 266377 | 46 |
| 汽油消耗量 | 噸 | 740311 | 46 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Total consumption of drinking water | ton | 677 | 93 |
| Total consumption of municipal water | ton | 28652 | 93 |
| 市政用水總量 | 噸 | 28652 | 46 |
| 飲用水總量 | 噸 | 677 | 46 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Number of new rainwater cellars built in Huangnan Prefecture, Qinghai | units | 2000 | 50 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| 辦公用紙消耗量 | 噸 | 363 | 46 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Percentage of systems refined during program | % | 32 | 72 |
| 募集資金（瀚州環保公司2017年第一期綠色債券） | 萬元 | 8750 | 44 |
| 發行規模（綠色債券，金合信託2017年第一期綠色資產支持證券） | 億元 | 21 | 44 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Jobs directly provided for the society | 17551 | 66 | |
| Number of Board of Directors meetings held | meetings | 6 | 70 |
| Number of Board of Directors members | directors | 12 | 70 |
| Number of Board of Directors reports made | reports | 9 | 70 |
| Number of Board of Directors resolutions approved | resolutions | 30 | 70 |
| Number of Board of Supervisors meetings held | meetings | 4 | 70 |
| Number of Board of Supervisors members | supervisors | 7 | 70 |
| Number of Board of Supervisors resolutions approved | resolutions | 13 | 70 |
| Number of Employee Supervisors (Board of Supervisors) | supervisors | 3 | 70 |
| Number of External Supervisors (Board of Supervisors) | supervisors | 3 | 70 |
| Number of board resolutions passed | resolutions | 30 | 12 |
| Number of board topics reported | topics | 9 | 12 |
| Number of independent non-executive directors (Board of Directors) | directors | 4 | 70 |
| Number of non-executive directors (Board of Directors) | directors | 6 | 70 |
| Number of supervisory board meetings held | meetings | 4 | 12 |
| Social insurance coverage of contract employees | 100% | 88 | |
| Total assets | billion RMB | 1386.938 | 66 |
| 社會保險覆蓋率 | 100% | 38 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Investment to train high-school teachers in Ledu District | RMB | 400000 | 95 |
| Number of training sessions for herdsmen in Bulunkou Village | sessions | 30+ | 96 |
Number of suppliers by geographical region.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Investment balance of Jingu Trust in Beijing, Tianjin and Hebei | billion RMB | 21 | 82 |
| Number of centralised procurement projects with value exceeding RMB1 million | projects | 78 | 73 |
| Total amount of debt-to-equity swap projects | billion RMB | 15.3 | 78 |
| Total credit limit offered by Nanyang Commercial Bank for Belt and Road construction projects | HKD billion | 10 | 81 |
| Total investment provided by Shanxi Branch to large coal enterprises in Shanxi | billion RMB | 8 | 80 |
| 上海信達合計收購的資產企業 | 家 | 9 | 24 |
| 上海信達合計收購資產金額 | 億元 | 17 | 24 |
| 中國信達重置市場化債轉股項目數量 | 個 | 8 | 24 |
| 中國信達重置市場化債轉股項目總資金 | 億元 | 105.3 | 24 |
| 全年收購不良資產包 | 億元 | 202.5 | 24 |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Capital support provided by Chongqing Branch for overseas market development | RMB million | 520 | 81 |
Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Offering size of green asset backed notes by Jingu Trust | billion RMB | 2.1 | 91 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Income tax expense | RMB, RMB billion | 737300000 | 64, 67 |
| Market-based and institutionalized debt to equity swap projects (including China Shipbuilding Industry) | RMB | 10530000000 | 64 |
| Number of Reverse Mortgage and Housing for Aged Insurance policies issued (Happy Life Insurance, pilot project) | policies | 117 | 84 |
| Number of accounts of distressed loan assets disposed by China Cinda Shanghai Branch | accounts | 9 | 79 |
| Number of online projects completed by China Cinda in distressed assets | projects | 238 | 79 |
| 移動展業平台單個平台保單成交率 | % | 55 | 44 |
Description of consumer data protection and privacy policies, and how they are implemented and monitored.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Percentage of policies issued through mobile development platform by Happy Life Insurance | % | 55 | 92 |
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 | 2017 | Report Pages |
|---|---|---|---|
| Funds raised by Cinda Securities for environmental protection company in Zhangzhou | million RMB | 87.5 | 91 |
| Number of debt-to-equity swap projects implemented | 8 | 78 | |
| Number of supervisory board resolutions passed | resolutions | 13 | 12 |
| Total principal and interest disposed of distressed loan assets by China Cinda Shanghai Branch | billion RMB | 17 | 79 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Approved foreign debt financing limit of foreign exchange capital pool (Shanghai Free Trade Zone Branch) | billion RMB | 4.012 | 82 |
| Duration of system re-evaluation and procedure optimization program (months) | months | 9 | 72 |
| Number of internal control manuals updated | 29 | 72 | |
| Number of internal control points revised | 413 | 72 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Number of board meetings held | meetings | 6 | 12 |
| Number of executive directors (Board of Directors) | directors | 2 | 70 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| 'HSBC Living Business Certificate of Merit Green Achievement Award' | Awarded | 94 | |
| Investment for industrial development of Chengzi Village | million RMB | 1 | 95 |
| Investment for industrial development of Chengzi Village (sub-item) | RMB | 500000 | 95 |
| Number of Shareholder Representative Supervisors (Board of Supervisors) | supervisor | 1 | 70 |
| Number of Shareholders’ General Meeting reports made | reports | 1 | 70 |
| Number of Shareholders’ General Meeting resolutions approved | resolutions | 18 | 70 |
| Number of Shareholders’ General Meetings held | meetings | 4 | 70 |
| Number of households covered by Reverse Mortgage and Housing for Aged Insurance policies (Happy Life Insurance, pilot project) | households | 83 | 84 |
| Number of industry professionals attended China Cinda (Zhejiang) 2017 Distressed Asset Summit Forum | professionals | 500 | 79 |
| Number of participants in herdsmen training sessions in Bulunkou Village | participants | 1100 | 96 |
| Number of pilot cities for Reverse Mortgage and Housing for Aged Insurance (Happy Life Insurance) | cities | 7 | 84 |
| Number of shareholder meeting resolutions passed | resolutions | 18 | 12 |
| Number of shareholder meeting topics reported | topic | 1 | 12 |
| Number of shareholder meetings held | meetings | 4 | 12 |
| Number of village cultural activity rooms built in Huangnan Prefecture, Qinghai | rooms | 13 | 50 |
| Scholarship funds for students in Huangnan Prefecture, Qinghai | ten thousand RMB | 40 | 50 |
| Total investment in poverty alleviation | million RMB | 3.43 | 95 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Average annual income increase per household in targeted poverty alleviation project | RMB | 7000 | 50 |
| Charity money raised by UNICEF Charity Run co-sponsored by NCB (Hong Kong) and Cinda Hong Kong | million HKD | 11 | 98 |
| Consolation money handed out to employees in need during New Year and Spring Festival | RMB | 189000 | 90 |
| Deleveraging fund established for debt-to-equity swap | billion RMB | 50 | 78 |
| Distressed assets acquired | million RMB | 202054 | 78 |
| Distressed debt assets acquired | RMB | 2020540000 | 64 |
| Fund for cutting deleveraging and making the social capital to support the development of the real economy enterprises | RMB | 500000000 | 64 |
| Industrial poverty alleviation investment | ten thousand RMB | 100 | 50 |
| Industrial poverty alleviation investment for walnut industry | ten thousand RMB | 50 | 50 |
| Investment in infrastructure projects in Huangnan Prefecture, Qinghai | ten thousand RMB | 850 | 50 |
| Investment in targeted poverty alleviation in Huangnan Prefecture, Qinghai | ten thousand RMB | 3000 | 50 |
| Number of computer classrooms built in Huangnan Prefecture, Qinghai | classrooms | 36 | 50 |
| Number of computers donated in Huangnan Prefecture, Qinghai | units | 500 | 50 |
| Number of employees in need paid visits during New Year and Spring Festival | employees | 45 | 90 |
| Number of students receiving scholarships in Huangnan Prefecture, Qinghai | students | 500 | 50 |
| Share of Jingu Trust investment in Beijing, Tianjin and Hebei as percentage of existing investments | % | 19 | 82 |
| Total donation to Ledu District for poverty alleviation | million RMB | 30 | 95 |
| Total poverty alleviation investment | ten thousand RMB | 343 | 50 |
| poverty alleviation fund utilized | million RMB | 3.43 | 65 |
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 | 2217975 |
| Indirect Energy Emissions (Scope 2) | tCO2e | 77096 |
| Total GHG Emissions | tCO2e | 2295071 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Hazardous Electronic Waste | 台 | 915 |
| Hazardous Waste (Electronic and IT Equipment) | 台 | 915 |
| Hazardous Waste (Used Batteries) | 粒 | 9477 |
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 Recycled | kg | 18 |
Description of emissions target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Consumption of office paper | ton | 363 |
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 |
|---|---|---|
| Gasoline Consumption | ton | 740311 |
| Natural Gas Consumption | m³ | 266377 |
| Purchased Electricity | kilowatt-hour | 25671284 |
| Purchased Heating | GJ | 475038 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Municipal Water Consumption | ton | 28652 |
| Water Consumption | ton | 29329 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Packaging Material Consumption (Paper) | 噸 | 363 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Total Investment in Ecological Restoration | CNY | 87500000 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Number of Employees Aged 30-50 | 7926 | |
| Number of Employees Aged Above 50 | 498 | |
| Number of Employees Aged Below 30 | 9127 | |
| Number of Employees in Hong Kong and Mainland China | 17551 | |
| Number of Employees in Mainland China | 15834 | |
| Number of Female Employees | 6319 | |
| Number of Foreign Employees | 30 | |
| Number of Male Employees | 11232 | |
| Number of New Employees | 1462 | |
| Number of Total Employees | 17551 | |
| Percentage of Employees Aged 30-50 | % | 45.18 |
| Percentage of Employees Aged Above 50 | % | 2.84 |
| Percentage of Employees Aged Below 30 | % | 52.01 |
| Percentage of Employees in Mainland China | % | 90.27 |
| Percentage of Female Employees | % | 35.99 |
| Percentage of Male Employees | % | 64.01 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Total Cost of Training | RMB | 400000 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit |
|---|---|
| Average Training Hours per Employee | hours per employee |
Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.
| Standard Indicator | Unit |
|---|---|
| Number of Suppliers Participated in CSR Training | |
| Number of Suppliers Participating in ESG Training |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Number of Anti-corruption Training Session | classes | 11 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Investment in Education Donation | million RMB | 30 |
| Investment in Targeted Poverty Alleviation | thousand RMB | 3430 |
| Total Cash Donations | million RMB | 3.43 |
| Total Public Welfare Donations | million RMB | 3.43 |
| Total Social Investment | thousand RMB | 3430 |