2017 CORPORATE SOCIAL RESPONSIBILITY REPORT

Year: 2017
Published: 2018-05-25
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2015 2016 2017 Report Pages
NMHC emission per unit of sales volume g/unit 63.3 68.18 108.08 37
NOx emission tonne 40.25 44.85 109.48 37, 40
NOx emission per unit of sales volume g/unit 78.91 58.56 87.78 37
SO2 emission per unit of sales volume g/unit 49.36 108.2 171.2 37
VOC emission tonne 25.18 8.28 21.35 37
Xylene emission per unit of sales volume g/unit 17.04 13.06 14.08 37

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 2015 2016 2017 Report Pages
GHG emissions under Scope 1 tCOe 75971.95 126933.99 37
GHG emissions under Scope 2 tCOe 246056.02 346172.65 37
Reduced GHG emissions tCOe 12822.31 17646.28 37

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
Rate of recycled use of solid waste % 95.4 96.45 96.32 37
Recycling rate of packaging material % 80.57 37
Steel consumption per unit of sales volume kg/unit 280.31 329.24 333.03 37

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 2015 2016 2017 Report Pages
Hazardous waste handled per unit of sales volume kg/unit 4.74 4.71 5.02 37
Waste water reduction rate % 16.43 37

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
Direct energy consumption tonne of coal, tonne of standard coal 16960.64 43531.42 73851.07 37, 40
Indirect energy consumption tonne of coal, tonne of standard coal 298939.99 464548.87 650382.27 37, 40

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

Indicator Unit 2015 2016 2017 Report Pages
Total water consumption tonne 1246256.26 2482625.63 4919789 37, 40
Usage rate of recycled industrial water % 97.5 97.55 98 37, 40
Waste water disposal tonne 594633.2 1019593 1685982.3 37, 40
Waste water disposal per unit of sales volume tonne/1 unit 1.18 1.33 1.35 37
Water resource conservation rate % 26.73 37
Water resource consumption per unit of sales volume tonne/unit 2.44 3.24 3.95 37

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2015 2016 2017 Report Pages
Energy conservation rate % 47.06 7 2.17 37

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2015 2016 2017 Report Pages
Packaging material usage amount of the engine tonne 1.529 2.168 37
Packaging material usage amount of the engine per unit of sales volume tonne/10 thousand units 1.98 1.8322 37
Packaging material usage amount of the exported vehicle tonne 3.033 7.885 37
Packaging material usage amount of the transmission tonne 2.55 6 37
Packaging material usage amount of the transmission per unit of sales volume tonne/10 thousand units 8.1 4.7 37
Packing material usage amount of the exported vehicle per unit of sales volume tonne/10 thousand units N/A 1.3926 6.7075 37
Paint consumption per unit of sales volume kg/unit 1.206 1.359 1.545 37

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

Indicator Unit 2015 2016 2017 Report Pages
Annual growth rate % 1150 573 1490 39
No. and Rates of Employees by Age Group: 31-50 years old person 7898 8804 11501 39
No. and Rates of Employees by Age Group: Above 50 years old person 895 440 515 39
No. and Rates of Employees by Age Group: Under 30 years old person 11754 15201 16385 39
No. and Rates of Employees by Employment Category: Employees person 18097 22418 33104 39
No. and Rates of Employees by Employment Category: Interns person 1281 6279 3012 39
No. and Rates of Employees by Employment Category: Labor services person 29 58 39
No. and Rates of Employees by Employment Category: Reserved person 343 601 773 39
No. and Rates of Employees by Employment Category: Retired after retirement person 5 11 28 39
No. and Rates of New Employees by Age Group: 31-50 years old person 2639 2827 2564 39
No. and Rates of New Employees by Age Group: Above 50 years old person 48 69 37 39
No. and Rates of New Employees by Age Group: Under 30 years old person 4122 8533 15610 39
No. and rates of employees by age group - 31-50 years old person/ % (14.1), person/ % (21.0), person/ % (27.1), person/ % (27.3), person/ % (27.7), person/ % (33.1) 685 1862 886 37
No. and rates of employees by age group - Above 50 years old person/ % (0.5), person/ % (1.09), person/ % (1.4), person/ % (1.6), person/ % (1.7) 325 41 662 37
No. and rates of employees by age group - Under 30 years old person/ % (3.7), person/ % (65.2), person/ % (7.2), person/ % (7.6), person/ % (70.9), person/ % (71.6) 2532 19891 720 37
No. and rates of employees by employment category - Employees person/ % (76.9), person/ % (77.5), person/ % (80.4) 15026 24174 32196 37
No. and rates of employees by employment category - Interns person/ % (6.6), person/ % (7.2), person/ % (7.6) 1282 2002 2730 37
No. and rates of employees by employment category - Labor services person/ % (1), person/ % (1.1), person/ % (3) 488 435 399 37
No. and rates of employees by employment category - Rehired and retirement person/ % (0) 7 11 7 37
No. and rates of employees by employment category - Reserved person/ % (1.4), person/ % (1.7) 360 393 561 37
No. of employees by gender - Female person 2739 3883 5132 37
No. of employees by gender - Male person 15943 24172 36411 37
No. of employees by gender: Female person 2914 3539 5579 39
No. of employees by gender: Male person 16831 25805 37335 39
No. of employees in the highest governance body person 30 31 32 39
No. of ethnic minorities employees person 522 591 2101 39
No. of ethnic minorities employees in the highest governance body person 1 1 1 39
No. of female employees in the highest governance body person 4 4 4 39
No. of fresh graduates hired person 643 1581 1976 39
No. of local senior executives hired person 11 11 31 39
No. of new employees person 6809 11429 18215 39
No. of retired employees person 13 11 4 37, 39
Percentage labor contract signed % 100 100 100 39
Percentage of employees involved in activities % 73 76 77 39
Percentage of social security coverage % 100 100 100 39
Proportion of employees in labor union % 100 100 100 39
Total no. of employees person 19745 28055 41543 37, 39

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

Indicator Unit 2015 2016 2017 2018 Report Pages
No. and Rates of Employees Turnover by Age Group: 31-50 years old person 1502 1377 1034 39
No. and Rates of Employees Turnover by Age Group: Above 50 years old person 71 59 45 39
No. and Rates of Employees Turnover by Age Group: Under 30 years old person 2794 3434 6112 39
No. and Rates of Employees Turnover by Gender: Female person 603 627 482 39
No. and Rates of Employees Turnover by Gender: Male person 3754 4641 6709 39
No. and rates of employees turnover by gender - Female person/ % (11.0), person/ % (12.0), person/ % (7.0) 392 478 439 37
No. and rates of employees turnover by gender - Male person/ % (16.0), person/ % (18.0), person/ % (93.0) 2869 3890 5854 37
No. of employees turnover person 4357 5268 7191 39
Rates of absenteeism % 0.02 0.02 0.02 0.028 38, 39
Total no. of employees turnover person 3261 4368 6294 37

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

Indicator Unit 2015 2016 2017 2018 Report Pages
Accident rates of light injuries ‰ 0.36 0.35 0.415 0.31 38, 39
Accident rates of severe injuries ‰ 0.01 0.05 0.075 0.08 38, 39
Incident no. of occupational disease number 1 38
No. of accidents number 11 14 8 19 38, 39
No. of work-related fatalities number 1 39
Rates of occupational disease ‰ 0.037 38
Rates of work-related injuries ‰ 0.46 0.57 0.49 0.39 38, 39

Lost days due to work injury.

Indicator Unit 2015 2016 2017 2018 Report Pages
Financial loss caused by accidents CNY 10 thousand 10.9 32.8 29.5 29.5 38, 39
Reduced working days caused by work-related injuries day 409 299 279 309 38, 39

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

Indicator Unit 2015 2016 2017 Report Pages
Malfunction rate per thousand (12MIS) ‰ 60 45 48 39
Percentage of health and medical records completed % 11 100 100 39

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

Indicator Unit 2015 2016 2017 2018 Report Pages
No. of team-building activities for employees time 211 211 219 39
No. of training sessions session 7301 10799 17356 38, 40
Percentage of employees accepting assessment of performance and professional development at regular intervals % 100 100 100 39

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

Indicator Unit 2015 2016 2017 2018 Report Pages
Average training hours per employee hour/person 50 66 91 38
Average training hours per employee by employee category - Middle management hour/person 55 69 81 38, 40
Average training hours per employee by employee category - Ordinary employees hour/person 46 65.5 79 38
Average training hours per employee by employee category - Senior management hour/person 54 68 83 38, 40
Average training hours per employee by gender - Female hour/person 49.5 65.6 73.1 38, 40
Average training hours per employee by gender - Male hour/person 50.08 66.1 79.3 38, 40
Average training hours per employee by staff category - Administration hour/person 48 65 72 38, 40
Average training hours per employee by staff category - Operation hour/person 54 645 693 38, 40
Average training hours per employee by staff category - Research hour/person 50 57 84 38, 40
Average training hours per employee by staff category - Technology hour/person 50 66 76 38, 40
Percentage of training employees % 100 100 100 38, 40
Percentage of training employees by employee category - Middle management % 100 100 100 38, 40
Percentage of training employees by employee category - Ordinary employees % 100 100 100 38
Percentage of training employees by employee category - Senior management % 100 100 100 38, 40
Total hours in training sessions hour 934100 2834502 3572753 38
Total hours of team-building activities for employees hour 1066 1069 1102 39

Description of measures to review employment practices to avoid child and forced labour.

Indicator Unit 2015 2016 2017 Report Pages
No. of labor disputes complaints number 10 22 25 39

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

Indicator Unit 2015 2016 2017 Report Pages
Public recall time 1 3 1 39

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

Indicator Unit 2015 2016 2017 Report Pages
Proportion of complaints processed % 100 100 100 39
Total no. of complaints processed case 3807 25987 27846 39

Description of quality assurance process and recall procedures.

Indicator Unit 2015 2016 2017 Report Pages
IQS % 124 118 113 39

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

Indicator Unit 2015 2016 2017 Report Pages
No. of club activities organised time 40 58 121 39
No. of club membership person 330173 519371 1263621 39
No. of club membership involved in activities person 425687 57000 85000 39

The types of emissions and respective emissions data.

Standard Indicator Unit 2015 2016 2017
NOâ‚“ Emissions tonne 40.25 44.85 109.48
SOâ‚“ Emissions tonne 25.18 8.28 21.35

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 2015 2016
Direct GHG Emissions (Scope 1) tCOe 75971.95 126933.99
Indirect Energy Emissions (Scope 2) tCOe 246056.02 346172.65
Total GHG Emissions tCOe 321027.97 473106.64

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit
Diversion Rate of Hazardous Waste %

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
Recycling Rate of Non-Hazardous Waste % 95.4 96.45 96.32

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Standard Indicator Unit 2016 2017
Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 0.633 -6.58

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
Total Direct Energy Consumption tonne of standard coal 16960.64 43531.42 73851.07
Total Energy Consumption tonne of standard coal 315900.63 508080.29 724233.34
Total Indirect Energy Consumption tonne of standard coal 298939.99 464548.87 650382.27

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

Standard Indicator Unit 2015 2016 2017
Recycled Water Percentage % 97.5 97.55 98
Total Wastewater Discharge tonne 594633.2 1019593 1685982.3
Wastewater Discharge Intensity tonne/1 unit 1.18 1.33 1.35
Water Consumption tonne 1246256.26 2482625.63 4919789
Water Consumption Intensity (By Revenue) tonne/unit 2.44 3.24 3.95

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2015 2016 2017
Energy Consumption Reduction Percentage Compared to Last Year % 47.06 7 2.17
Investment in Energy-saving and Emission-reduction Technology Transformation CNY 10 thousand 12900 9500 30400

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2015 2016 2017
Packaging Material Intensity (By Unit Product) tonne/10 thousand units 1.3926 4.7
Packaging Materials Consumed tonne 7.112 16.053

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 CNY 10 thousand

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 Contractors person 29 58
Number of Employees Aged 30-50 person 7898 8804 11501
Number of Employees Aged Above 50 person 895 440 515
Number of Employees Aged Below 30 person 11754 15201 16385
Number of Female Employees person 2914 3539 5579
Number of Interns person 1281 6279 3012
Number of Male Employees person 16831 25805 37335
Number of New Employees person 6809 11429 18215
Number of New Employees (Above 50) person 48 69 37
Number of New Employees (Aged 30-50) person 2639 2827 2564
Number of New Employees (Aged Below 30) person 4122 8533 15610
Number of Total Employees person 19745 29344 42914

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

Standard Indicator Unit 2015 2016 2017
Turnover Rate of Employees Aged 30-50 % None None None
Turnover Rate of Employees Aged Above 50 % None None None
Turnover Rate of Employees Aged Below 30 % None None None
Turnover Rate of Female Employees % 12 11 7
Turnover Rate of Male Employees % 18 16 93

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

Standard Indicator Unit 2016
Number of Fatalities as a Result of Work-related Injuries number 1
Number of Work-related Fatalities number 1

Lost days due to work injury.

Standard Indicator Unit 2015 2016 2017 2018
Lost Days Due to Work-related Injuries day 409 714 588 309

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

Standard Indicator Unit 2015 2016 2017
Health Check Coverage for Employees % 11 100 100

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

Standard Indicator Unit 2015 2016 2017
Percentage of Employees Trained % 100 100 100

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

Standard Indicator Unit 2016 2017 2018
Average Training Hours (Administrative Employees) hour/person 48 65 72
Average Training Hours (Female) hour/person 49.5 65.6 73.1
Average Training Hours (General Staff) hour/person 46 65.5 79
Average Training Hours (Male) hour/person 50.08 66.1 79.3
Average Training Hours (Middle Management) hour/person 55 69 81
Average Training Hours (Operational Employees) hour/person 54 645 693
Average Training Hours (R&D Personnel Employees) hour/person 50 57 84
Average Training Hours (Senior Management) hour/person 54 68 83
Average Training Hours (Technical Employees) hour/person 50 66 76
Average Training Hours per Employee hour/person 50 66 91
Total Training Hours hour 934100 2834502 3572753

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

Standard Indicator Unit 2015 2016 2017
Number of Recalled Products for Safety and Health Reasons time 1 3 1

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

Standard Indicator Unit 2015 2016 2017
Complaints Handling Rate % 100 100 100
Number of Complaints Dealt with case 3807 25987 27846

Description of quality assurance process and recall procedures.

Standard Indicator Unit 2015 2016 2017
Passing Rate of Third-party Accreditation Performed under the Quality Management System % 124 118 113