2017 Environmental, Social and Governance Report

Year: 2017
Published: 2018-06-28
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
Ammonia nitrogen emissions tonnes 19 18.7 5
COD emissions 10 tonnes 22 21.4 5
Nitrogen oxides emissions tonnes 21 20.4 5
Pollutant emission compliance rate 100% 5

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 2016 2017 Report Pages
CO2 emissions 10000 tonnes 30 27.5 5
CO2 emissions per ten thousand Yuan output value tonnes 0.14 5
SO2 emissions tonnes 21 20.8 5

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

Indicator Unit 2017 Report Pages
Aggregate amount of hazardous wastes produced by the Group tonnes 1755 6
Disposal rate of hazardous wastes 100% 6

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

Indicator Unit 2016 2017 Report Pages
Total non-hazardous waste generated by the Group tonnes 3063 27262 6
Treatment rate of non-hazardous waste 100% 6
Utilization rate of major raw materials 80% 6

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
Aggregate amount of energy consumption tonnes of standard coal 65109 7
Aggregate consumption per ten thousand Yuan output value tons of standard coal 0.03 7
Electricity consumption hundred million kWh/hours 1.5 1.32 7
Natural gas consumption hundred million m³ 0.21 0.18 7
Petroleum consumption thousand tonnes 0.57 0.5 7
Raw coal consumption ten thousand tonnes 0.5 0.47 7
Total energy consumption hundred thousand tonnes of standard coal 0.72 0.65 7
Total energy consumption (standard coal) tonnes 65109 6
Year-on-year decrease in aggregate consumption per ten thousand Yuan output value % -13.29 7
Year-on-year decrease in energy consumption -8.5% 6

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

Indicator Unit 2016 2017 Report Pages
Amount of new water for industrial use tonnes 676260 7
New water for industrial use million tonnes 0.72 0.68 7
Water consumed per ten thousand Yuan output value 0.34 7
Year-on-year decrease in new water for industrial use % -6.5 7
Year-on-year decrease in water consumed per ten thousand Yuan output value % -10.39 7

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

Indicator Unit 2017 Report Pages
Total energy-saving and emission reduction projects expenditure million RMB 13.558 5

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

Indicator Unit 2017 Report Pages
Number of auxiliary production personnel 2974 8
Number of auxiliary production personnel aged 50–60 3855 8
Number of auxiliary production personnel with technical college degree 3171 8
Number of employees aged 30–40 5169 8
Number of employees aged 40–50 4329 8
Number of employees aged 50–55 2588 8
Number of employees aged over 55 1267 8
Number of employees aged under 30 2106 8
Number of employees with doctorate and postdoctoral degree employees 53 9
Number of employees with postgraduate degree employees 1501 9
Number of employees with undergraduate degree employees 5166 9
Number of enterprise management personnel 3931 8
Number of enterprise management personnel below age 30 2106 8
Number of enterprise management personnel in Heilongjiang province 14609 8
Number of enterprise management personnel who are male 12632 8
Number of enterprise management personnel with Doctor degree 53 8
Number of female employees 2830 8
Number of front-line production personnel 4652 8
Number of front-line production personnel aged 40–50 4329 8
Number of front-line production personnel with undergraduate degree 5166 8
Number of highly skilled experts employees 41 9
Number of senior employees employees 2267 9
Number of senior technicians employees 284 9
Number of senior workers employees 2882 9
Number of skilled workers at frontier employees 4063 9
Number of technical personnel 3902 8
Number of technical personnel aged 30–40 5169 8
Number of technical personnel in other regions of the country 850 8
Number of technical personnel who are female 2827 8
Number of technical personnel with Master degree 1501 8
Number of technicians employees 897 9
Percentage of employees aged 30–40 33.4% 8
Percentage of employees aged 40–50 28.1% 8
Percentage of employees aged 50–55 16.7% 8
Percentage of employees aged over 55 8.2% 8
Percentage of employees aged under 30 13.6% 8
Percentage of female employees 18.3% 8
Staff structure by age: 30–40 percent 33% 9
Staff structure by age: 40–50 percent 28% 9
Staff structure by age: 50–60 percent 25% 9
Staff structure by age: Under 30 percent 14% 9
Staff structure by education: Doctor percent 0.3% 9
Staff structure by education: Master percent 10% 9
Staff structure by education: Other percent 36% 9
Staff structure by education: Technical college percent 21% 9
Staff structure by education: Undergraduate percent 33% 9
Staff structure by profession: Auxiliary production personnel percent 19% 9
Staff structure by profession: Enterprise management personnel percent 26% 9
Staff structure by profession: Front-line production personnel percent 30% 9
Staff structure by profession: Technical personnel percent 25% 9
Total number of employees employees 15459 8, 9

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

Indicator Unit 2017 Report Pages
Annual turnover rate of the Group percent 1.3 10
Staff turnover - Age 30-45 49 10
Staff turnover - Age 45-60 49 10
Staff turnover - Female 26 10
Staff turnover - Heilongjiang province 151 10
Staff turnover - Male 176 10
Staff turnover - Other regions of the country 51 10
Staff turnover - Under 30 years old 104 10

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

Indicator Unit 2017 Report Pages
Number of deaths in safe production 1 12
Number of employees suffering from slight injuries 25 12
Number of fatal incidents in safe production 1 12
Number of slight injury incidents 25 12
Rate of work injury involving a thousand workers 1.35% 12

Lost days due to work injury.

Indicator Unit 2017 Report Pages
Year-on-year change in slight injury incidents -29% 12

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

Indicator Unit 2017 Report Pages
Investment in safety improvement million RMB 32.3346 12
Number of emergency drills held 113 12
Number of potential safety hazards inspected 2590 12
Rectification rate of potential safety hazards 99.73% 12

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

Indicator Unit 2017 Report Pages
Number of emergency drill attendances 4574 12
Number of national technical experts employees 18 9
Participants of safe production training 27000 12
Percentage of female staff trained 95% 12
Percentage of general staff trained 92% 12
Percentage of male staff trained 97% 12
Percentage of mid-level management trained 100% 12
Percentage of senior management trained 100% 12

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

Indicator Unit 2017 Report Pages
Average training hours for female staff hours 40 12
Average training hours for general staff hours 38 12
Average training hours for male staff hours 42 12
Average training hours for mid-level management hours 90 12
Average training hours for senior management hours 120 12
Number of persons trained 76943 12

Number of suppliers by geographical region.

Indicator Unit 2017 Report Pages
Number of qualified suppliers 3907 14
Number of suppliers in Heilongjiang Province 1030 14
Number of suppliers in other regions in Northeast China 378 14
Number of suppliers in other regions of the country 2252 14
Number of suppliers overseas 247 14
Percentage of suppliers in Heilongjiang Province % 26 14
Percentage of suppliers in other regions in Northeast China % 10 14
Percentage of suppliers in other regions of the country % 58 14
Percentage of suppliers overseas % 6 14

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
Number of supplier review meetings held 543 14
Number of suppliers reviewed 763 14

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2017 Report Pages
Number of patents applied for by the Group 545 15
Number of patents invented by the Group 101 15
Number of patents obtained by the Group 311 15

The types of emissions and respective emissions data.

Standard Indicator Unit 2016 2017
NOₓ Emissions tonnes 21 20.4

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 2016 2017
Total GHG Emissions tonnes 300000 275000

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

Standard Indicator Unit 2017
Disposal Rate of Hazardous Waste % 100
Total Hazardous Waste tonnes 1755

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

Standard Indicator Unit 2016 2017
Non-Hazardous Waste Disposed tonnes 3063 27262

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit
CO2 Emissions Reduction Compared to Last Year tons

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
Comprehensive Energy Consumption Intensity (By Revenue) tons of standard coal 0.03
Energy Consumption Intensity (By Revenue) tons of standard coal 0.03
Fossil Fuel Consumption tonnes of standard coal 72000 65109
Natural Gas Consumption hundred million m³ 0.21 0.18
Purchased Electricity hundred million kWh/hours 1.5 1.32
Total Direct Energy Consumption tonnes of standard coal 65109
Total Energy Consumption tonnes of standard coal 72000 0.65
Total Indirect Energy Consumption hundred million kWh/hours 1.5 1.32
Total Non-Renewable Fuel Consumption tonnes of standard coal 65109

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

Standard Indicator Unit 2016 2017
Total Water Withdrawal tonnes 720000 680000
Water Consumption Intensity (By Revenue) 0.34

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

Standard Indicator Unit 2017
Investment in Energy-saving and Emission-reduction Technology Transformation million RMB 13.558

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

Standard Indicator Unit 2017
Number of Bachelor's Degree Employees employees 5166
Number of Doctoral Degree Employees employees 53
Number of Employees Aged 30-50 employees 4329
Number of Employees Aged Above 50 employees 2588
Number of Employees Aged Below 30 employees 2106
Number of Female Employees employees 2830
Number of Master's Degree Employees employees 1501
Number of Total Employees employees 17519
Percentage of Bachelor's Degree Employees percent 33
Percentage of Doctoral Degree Employees percent 0.3
Percentage of Employees Aged 30-50 percent 28.1
Percentage of Employees Aged Above 50 percent 8.2
Percentage of Employees Aged Below 30 percent 13.6
Percentage of Female Employees percent 18.3
Percentage of Master's Degree Employees percent 10

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

Standard Indicator Unit 2017
Turnover Rate of Total Employees percent 1.3

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

Standard Indicator Unit 2017
Number of Fatalities as a Result of Work-related Injuries 1
Number of Work-related Fatalities 1

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

Standard Indicator Unit 2017
Investment in Work Safety million RMB 32.3346
Number of Production Safety Emergency Drills 113

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

Standard Indicator Unit 2017
Percentage of Employees Trained % 92
Percentage of Trained Female Employees % 95
Percentage of Trained General Employees % 92
Percentage of Trained Male Employees % 97
Percentage of Trained Middle Management % 100
Percentage of Trained Senior Management % 100

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

Standard Indicator Unit 2017
Average Training Hours (Female) hours 40
Average Training Hours (General Staff) hours 38
Average Training Hours (Male) hours 42
Average Training Hours (Middle Management) hours 90
Average Training Hours (Senior Management) hours 120

Number of suppliers by geographical region.

Standard Indicator Unit 2017
Number of Local Suppliers 1030
Number of Suppliers in Northeast China 378
Number of Suppliers in Overseas 247
Number of Total Suppliers 3907

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2017
Number of Invention Patents 101
Number of Patents Applied 545
Number of Patents Granted 311