2017 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Industry sector (Far East Construction) non-greenhouse gas emission | m³ | 86400000 | 33200000 | 59 |
| Industry sector effluents | m³ | 431351 | 620841 | 59 |
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 |
|---|---|---|---|---|
| Far East Construction greenhouse gas emission density | CO₂e/RMB 10000 operating income | 0.04 | 59 | |
| Far East Education greenhouse gas emission density | CO₂e/m² | 0.04 | 59 | |
| Far East Healthcare greenhouse gas emission density | CO₂e/m² | 0.02 | 59 | |
| Finance sector greenhouse gas emission | CO₂e/ton | 1231.4 | 1145.9 | 59 |
| Finance sector greenhouse gas emission density | CO₂e/m² | 0.05 | 0.05 | 59 |
| Industry sector greenhouse gas emission | CO₂e/ton | 16691 | 20242.5 | 59 |
| Scope I Greenhouse gas emission Finance sector | CO₂e/ton | 281.6 | 59 | |
| Scope I Greenhouse gas emission Industry sector | CO₂e/ton | 2304.8 | 59 | |
| Scope II Greenhouse gas emission Finance sector | CO₂e/ton | 864.3 | 59 | |
| Scope II Greenhouse gas emission Industry sector | CO₂e/ton | 17937.7 | 59 |
Total 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 |
|---|---|---|---|---|---|
| Finance sector hazardous wastes: Toner cartridges | Ton | 577 | 0.22 | 0.12 | 59 |
| Industry sector hazardous wastes: Medical wastes | Ton | 171 | 18814 | 11977 | 59 |
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 |
|---|---|---|---|---|---|
| Finance sector non-hazardous wastes: Paper | Ton | 5 | 4 | 4 | 59 |
| Industry sector non-hazardous wastes | Ton | 1000 | 3669 | 6320 | 59 |
| Industry sector non-hazardous wastes including construction waste | Ton | 1600 | 59 |
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 |
|---|---|---|---|---|---|
| Distributed photovoltaic power generation project capacity (Suqian CNG Electronic Glass Co., Ltd.) | MW | 2.83 | 37 | ||
| Finance sector air travel mileage | 1000 m | 33154970 | 39873359 | 41018509 | 59 |
| Finance sector: gasoline consumption of own vehicles | L | 104000 | 58 | ||
| Industry sector: diesel consumption of own vehicles | L | 114674 | 188103 | 58 | |
| Industry sector: diesel consumption of power generators | L | 4055 | 58 | ||
| Industry sector: gasoline consumption of own vehicles | L | 305869 | 290300 | 58 | |
| Natural gas consumption intensity, Far East Education | m³/m² | 0.09 | 0.35 | 58 | |
| Natural gas consumption intensity, Far East Healthcare | m³/m² | 0.35 | 0.51 | 58 | |
| Number of provincial capital enterprises served by Green Energy Special Support Program | 6 | 37 | |||
| Number of provincial capital enterprises served by Green Public Transportation Special Support Program | 3 | 37 | |||
| Power consumption intensity, Far East Construction | KWh/RMB 1000 | 5.53 | 58 | ||
| Power consumption intensity, Far East Education | KWh/m² | 61.47 | 58 | ||
| Power consumption intensity, Far East Healthcare | KWh/m² | 30.93 | 58 | ||
| Power consumption intensity, Finance sector | KWh/m² | 68.62 | 49.99 | 58 | |
| Total natural gas consumption, Industry sector | m³ | 122788 | 337579 | 58 | |
| Total power consumption, Finance sector | MWh | 1055.9 | 1641.9 | 1228.6 | 58 |
| Total power consumption, Industry sector | MWh | 12427.4 | 20858.3 | 26349.2 | 58 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Far East Construction water consumption | m³/RMB 1000 | 0.11 | 59 | ||
| Far East Education water consumption | m³/m² | 1.07 | 59 | ||
| Total water consumption, Industry sector | Ton | 202124 | 587178 | 893826 | 58 |
| Water consumption intensity, Far East Healthcare | m³/m² | 1.19 | 58 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Investment in energy saving transformation at Huizhou Huakang Hospital | million RMB | 1.1 | 49 |
| Power consumption per unit operation area reduction compared to 2016 | 27.1% | 2 |
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 |
|---|---|---|---|
| Year-on-year increase in water saving at Binhai Xinrenxi Hospital | % | 5 | 49 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2017 | Report Pages |
|---|---|---|---|
| Total consumption of packaging materials, Industry sector (Far East Construction) | Ton | 5 | 58 |
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 |
|---|---|---|---|
| Far East Construction: Environmental protection investment budget | RMB | 850000 | 54 |
| Investment in environmental protection project at Chongqing Yudong Hospital | million RMB | 2 | 49 |
| Number of water and solid waste treatment enterprises served by Environmental Protection Special Support Program | 12 | 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 |
|---|---|---|---|---|---|
| Available beds in hospitals controlled | 12000 | 2 | |||
| Contracted employees | Person | 6364 | 9672 | 60 | |
| Disabled employees | Person | 60 | 3 | 9 | 60 |
| Employees aged 30-50 | Person | 2264 | 3045 | 4623 | 60 |
| Employees aged below 30 | Person | 3604 | 4848 | 6603 | 60 |
| Employees aged over 50 | Person | 216 | 291 | 332 | 60 |
| Employees based in Chinese Mainland | Person | 8181 | 11555 | 60 | |
| Employees based in Hong Kong, Macau and Taiwan and overseas | Person | 3 | 3 | 60 | |
| Employees' salary and welfare | RMB 10000 | 182371 | 210501.5 | 285823.5 | 58 |
| Female employees | Person | 2209 | 2971 | 3853 | 60 |
| Income increase | % | 17.24 | 18.08 | 34.85 | 16 |
| Male employees | Person | 3875 | 5213 | 7705 | 60 |
| Minority employees | Person | 564 | 248 | 348 | 60 |
| Other employees | Person | 1820 | 1886 | 60 | |
| Percentage of employees under collective bargaining agreement | % | 100 | 100 | 60 | |
| Total assets | RMB 100 million, billion RMB | 1393.13 | 1665.61 | 2274.54 | 2, 16, 58 |
| Total employees | Person | 6084 | 8184 | 11558 | 60 |
| Total number of employees | 6084 | 8184 | 11558 | 2, 26 | |
| Total number of hospitals controlled | 32 | 2 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Operating income | billion RMB | 18.8 | 2 | |
| Turnover rate of employees | % | 11.5 | 13.6 | 60 |
| Turnover rate of employees aged 30-50 | % | 12.3 | 15.2 | 60 |
| Turnover rate of employees aged below 30 | % | 11.6 | 13 | 60 |
| Turnover rate of employees aged over 50 | % | 0.7 | 1.5 | 60 |
| Turnover rate of female employees | % | 6.7 | 9.4 | 60 |
| Turnover rate of male employees | % | 14 | 15.7 | 60 |
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 medical disputes in Chongqing Yudong Hospital | 2 | 49 | |
| Number of medical disputes in Deyang No. 5 Hospital | 1 | 49 | |
| Number of medical disputes in Huizhou Huakang Hospital | 1 | 49 | |
| Number of medical disputes in Nayong Xini Hospital | 2 | 49 |
Lost days due to work injury.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Working days lost due to work injury (Finance sector) | Day | 308 | 300 | 60 |
| Working days lost due to work injury (Industry sector) | Day | 142 | 354 | 60 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Coverage rate of employees health examination | % | 100 | 100 | 60 |
| Employees Care Program aid to employees stricken by accidents | RMB | 234000 | 2 | |
| Investment in fire safety system upgrade at Binhai Xinrenxi Hospital | million RMB | 1.05 | 49 | |
| Number of emergency drilling | Time | 70 | 126 | 60 |
| Safety training person-time (industry sector) | Person-time | 8543 | 12406 | 60 |
| Times of safety supervision (industry sector) | Time | 309 | 456 | 60 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Employee training coverage (Financial sector) | % | 99 | 98 | 98.9 | 60 |
| Employee training coverage (Industrial sector) | % | 95.6 | 60 | ||
| Training coverage among female employees (Financial sector) | % | 99.5 | 60 | ||
| Training coverage among female employees (Industrial sector) | % | 96.3 | 60 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Employee training expenditure | RMB 1000 | 8460 | 8700 | 14210 | 60 |
| Training hours for each employee of the finance segment | hours | 36 | 2 |
Number of suppliers by geographical region.
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Number of public transportation enterprises served by Green Public Transportation Special Support Program | 15 | 37 | |||
| Suppliers based in Chinese Mainland | Number | 478 | 531 | 62 | |
| Suppliers based in Hong Kong, Macau and Taiwan and overseas | Number | 21 | 23 | 62 | |
| Total assets increase | % | 25.82 | 19.56 | 36.56 | 16 |
| Total suppliers | Number | 499 | 554 | 62 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2016 | 2017 | Report Pages |
|---|---|---|---|---|
| Complaint handling rate | % | 100 | 100 | 62 |
| Complaints received on products and services | Case | 3 | 2 | 62 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Primary business income | RMB 100 million | 117.96 | 139.28 | 187.82 | 58 |
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 | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Number of concluded legal cases regarding corrupt practices brought against the Company or its employees | Piece | 1 | 1 | 62 | |
| Total tax paid | RMB 100 million, billion RMB | 23 | 28 | 3.5 | 2, 16, 58 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Funds granted by Environmental Protection Special Support Program | RMB | 800000000 | 37 | ||
| Funds granted by Green Energy Special Support Program | RMB | 1790000000 | 37 | ||
| Funds granted by Green Public Transportation Special Support Program | RMB | 530000000 | 37 | ||
| Number of heat and gas supply enterprises served by Green Energy Special Support Program | 17 | 37 | |||
| Number of new high-end kindergarten venues contracted | 15 | 2 | |||
| Number of new high-end kindergarten venues put into operation | 7 | 2 | |||
| Participants of volunteer activities | Person-time | 965 | 1184 | nearly 1000 | 62 |
| Total number of beneficiaries | people | 5000+ | 2 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2015 | 2016 | 2017 | Report Pages |
|---|---|---|---|---|---|
| Amount granted for Green Public Transportation Special Support Program | million RMB | 530 | 2 | ||
| Amount raised for environmental protection industry segments | million RMB | 950 | 2 | ||
| Annual profits of common shareholders | RMB 100 million | 25.03 | 28.82 | 32.29 | 16 |
| Feeding Bottle Support Program loan to fresh graduates | RMB | 88000 | 2 | ||
| Finance sector travel expenses | RMB 10000 | 16736 | 17985 | 23407 | 59 |
| Investment for education and poverty alleviation programs | million RMB | 2.78 | 2 | ||
| Investment for healthcare and poverty alleviation | RMB | 490000 | 2 | ||
| Subsidies from government | RMB 100 million | 3.78 | 7.49 | 7.12 | 58 |
| Total cash expenditure for public welfare activities | RMB 10000 | 362 | 378 | 350.4 | 62 |
| Total cash expenditure of Horizon Charity Foundation | million RMB | 3.5 | 2 | ||
| Total hours of volunteer activities | Hour | 4064 | 8960 | nearly 5000 | 62 |
| Total income of primary business | RMB 100 million | 117.96 | 139.28 | 187.82 | 16 |
| Total subsidies from government | RMB 100 million | 3.78 | 7.49 | 7.12 | 16 |
| Total volunteer service hours | hours | 5000 | 2 |
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 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | CO₂e/ton | 2304.8 | |
| Indirect Energy Emissions (Scope 2) | CO₂e/ton | 17937.7 | |
| Total GHG Emissions | CO₂e/ton | 1231.4 | 20242.5 |
| Total GHG Emissions Intensity (By Area) | CO₂e/m² | 0.05 | 0.02 |
| Total GHG Emissions Intensity (By Revenue) | CO₂e/RMB 10000 operating income | 0.04 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Total Hazardous Waste | Ton | 748 | 18814.22 | 11977.12 |
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 |
|---|---|---|---|
| Paper Waste | Ton | 5 | 4 |
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 |
|---|---|---|---|---|
| Diesel Fuel Consumption | L | 114674 | 4055 | |
| Gasoline Consumption | L | 305869 | 104000 | |
| Natural Gas Consumption | m³ | 122788 | 337579 | |
| Purchased Electricity | MWh | 12427.4 | 1641.9 | 1228.6 |
| Purchased Electricity Intensity (By Area) | KWh/m² | 68.62 | 49.99 | |
| Purchased Electricity Intensity (By Revenue) | KWh/RMB 1000 | 5.53 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Water Consumption | Ton | 202124 | 587178 | 893826 |
| Water Consumption Intensity (By Revenue) | m³/RMB 1000 | 1.19 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Energy Consumption Reduction Percentage Compared to Last Year | % | 27.1 |
| Investment in Energy-saving and Emission-reduction Technology Transformation | million RMB | 1.1 |
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.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Water Consumption Reduction Percentage Compared to Last Year | % | 5 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Packaging Materials Consumed | Ton | 5 |
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 | RMB | 3350000 |
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 | 6364 | 9672 | |
| Number of Employees Aged 30-50 | Person | 2264 | 3045 | 4623 |
| Number of Employees Aged Above 50 | Person | 216 | 291 | 332 |
| Number of Employees Aged Below 30 | Person | 3604 | 4848 | 6603 |
| Number of Employees in Hong Kong and Mainland China | Person | 8184 | 11558 | |
| Number of Employees in Mainland China | Person | 8181 | 11555 | |
| Number of Female Employees | Person | 2209 | 2971 | 3853 |
| Number of Male Employees | Person | 3875 | 5213 | 7705 |
| Number of Total Employees | Person | 6084 | 8184 | 11558 |
| Percentage of Employees Aged 30-50 | percent | 40 | ||
| Percentage of Employees Aged Above 50 | percent | 2.9 | ||
| Percentage of Employees Aged Below 30 | percent | 57.1 | ||
| Percentage of Female Employees | percent | 33.34 | ||
| Percentage of Male Employees | percent | 66.66 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 12.3 | 15.2 |
| Turnover Rate of Employees Aged Above 50 | % | 0.7 | 1.5 |
| Turnover Rate of Employees Aged Below 30 | % | 11.6 | 13 |
| Turnover Rate of Female Employees | % | 6.7 | 9.4 |
| Turnover Rate of Male Employees | % | 14 | 15.7 |
| Turnover Rate of Total Employees | % | 11.5 | 13.6 |
Lost days due to work injury.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Lost Days Due to Work-related Injuries | Day | 450 | 654 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Health Check Coverage for Employees | % | 100 | 100 |
| Number of People Receiving Training on Work Safety | Person-time | 8543 | 12406 |
| Number of Production Safety Emergency Drills | Time | 70 | 126 |
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 | % | 99 | 98 | 98.9 |
| Percentage of Trained Female Employees | % | 99.5 | ||
| Total Cost of Training | RMB | 8460000 | 8700000 | 14210000 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2017 |
|---|---|---|
| Average Training Hours per Employee | hours | 36 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Number of Suppliers in Mainland China | Number | 478 | 531 |
| Number of Total Suppliers | Number | 499 | 554 |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Complaint Growth Rate | percent | -33.33 | |
| Number of Products and Service Related Complaints | Case | 3 | 2 |
| Total Number of Customer Complaints | Case | 3 | 2 |
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.
| Standard Indicator | Unit | 2016 | 2017 |
|---|---|---|---|
| Number of Concluded Corruption Lawsuits | Piece | 1 | 1 |
| Number of Corruption Litigation | Piece | 1 | 1 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Investment in Education Donation | million RMB | 2.78 | ||
| Investment in Environmental Protection | million RMB | 950 | ||
| Investment in Targeted Poverty Alleviation | million RMB | 2.78 | ||
| Total Cash Donations | RMB 10000 | 362 | 378 | 350.4 |
| Total Volunteer Service Hours | Hour | 4064 | 8960 | 5000 |