2018 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 | 2018 | Report Pages |
|---|---|---|---|---|
| Total GHG emissions (scope 1 and 2) | tonnes | 19161 | 18840 | 26 |
| Total GHG emissions per employee (tonnes/employee) | tonnes/employee | 1.86 | 1.83 | 26 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Fluorescent tube wastes | tonnes | 0.52 | 0.38 | 26 |
| Production of electronics wastes | tonnes | 74.4 | 50.05 | 26 |
| Production of hazardous wastes per employee | kg/employee | 0.11 | 0.21 | 26 |
| Toner and ink cartridges wastes | tonnes | 1.2 | 1.39 | 26 |
| Total production of hazardous wastes | tonnes | 1.72 | 2.17 | 26 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Paper wastes recycled | tonnes | 22.6 | 20.63 | 26 |
| Pieces of A4 paper used at headquarters | pieces | 908120 | 27 | |
| Production of non-hazardous wastes per employee | kg/employee | 8 | 8.15 | 26 |
| Production of paper wastes | tonnes | 30.3 | 33.69 | 26 |
| Total production of non-hazardous wastes | tonnes | 104.7 | 83.74 | 26 |
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 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Toner and ink cartridges wastes recycled | tonnes | 0.42 | 0.4 | 26 |
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 | 2018 | Report Pages |
|---|---|---|---|---|
| Total energy consumption | MWh | 35870 | 35462.08 | 26 |
| Total energy consumption per employee | MWh/employee | 3.48 | 3.45 | 26 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total water consumption | m³ | 190240 | 171692 | 26 |
| Total water consumption per employee | m³/employee | 18.44 | 16.71 | 26 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of environmental protection projects underwritten (including TMBR environmental enterprises) | billion RMB | 2.738 | 27 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Average age of employees | years | 34 | 17 | ||
| Number of employees aged 30 or below | persons | 4697 | 17 | ||
| Number of employees aged 31-40 | persons | 4974 | 17 | ||
| Number of employees aged 41-50 | persons | 2088 | 17 | ||
| Number of employees aged 51 or above | persons | 420 | 17 | ||
| Number of employees in information technology | persons | 488 | 17 | ||
| Number of employees in legal and compliance | persons | 107 | 17 | ||
| Number of employees in other professional structures | persons | 1137 | 17 | ||
| Number of employees in principal operations | persons | 10341 | 17 | ||
| Number of employees in risk management | persons | 106 | 17 | ||
| Number of employees of principal subsidiaries | persons | 1902 | 17 | ||
| Number of employees of the parent company | persons | 10277 | 17 | ||
| Number of employees with doctorate degree | persons | 151 | 17 | ||
| Number of employees with junior college or below | persons | 1597 | 17 | ||
| Number of employees with master degree | persons | 3078 | 17 | ||
| Number of employees with undergraduate degree | persons | 7353 | 17 | ||
| Return on weighted average net assets | 10.29% | 10.55% | 5.07% | 22 | |
| Staff costs | RMB in thousand | 658687.05 | 683636.69 | 476301.73 | 25 |
| Total | RMB in thousand | 2008905.11 | 2120155.81 | 1606107.47 | 25 |
| Total number of employees | persons | 12179 | 17 | ||
| Total number of employees on the payroll for the Reporting Period | persons | 12178 | 17 | ||
| Total number of female employees | persons | 5281 | 17 | ||
| Total number of male employees | persons | 6898 | 17 |
Number of suppliers by geographical region.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Net assets (million of RMB) | million RMB | 10705 | 11644 | 6004 | 22 |
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 | 2018 | Report Pages |
|---|---|---|---|
| Acquisition Project of Zoomlion Environmental Industry Co., Ltd. by Little Environment Technology Group | billion RMB | 15.25 | 27 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Operating revenue (million of RMB) | million RMB | 27488 | 28614 | 22817 | 22 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Cash dividend distributed/planned to be distributed | RMB in thousand | 266738.07 | 304843.51 | 000000.00 | 25 |
| Income tax expense | RMB in thousand | 229573.85 | 256065.47 | 137229.32 | 25 |
| Retail Business Customer Complaints - Number of complaints | 15 | 37 | 32 | 13 | |
| Retail Business Customer Complaints - Satisfaction rate in return visits | % | 92.31 | 94.32 | 92.99 | 13 |
| Retail Business Customer Satisfaction Survey - Number of participants (person) | person | 279514 | 286352 | 196958 | 13 |
| Retail Business Customer Satisfaction Survey - Percentage in total customers | % | 3.8 | 3.49 | 1.99 | 13 |
| Retail Business Customer Satisfaction Survey - Satisfaction rate | % | 97.8 | 97.95 | 98.58 | 13 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Company brand ranking among listed securities companies | 4 | 7 | |
| Company brand value | billion RMB | 5 | 7 |
Description of consumer data protection and privacy policies, and how they are implemented and monitored.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Securities and futures investor protection funds | RMB in thousand | 23297.43 | 10948.54 | 7996.54 | 25 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Increase of GF Fund environmental ETF size over the beginning of the year | % | 591.15% | 27 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2018-12-31 | Report Pages |
|---|---|---|---|
| GF Fund environmental ETF size | billion RMB | 1.445 | 27 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Donations | RMB in thousand | 1892.67 | 1695.86 | 3776.49 | 25 |
| Donations from individual employees to GF Securities Charity Foundation of Guangdong Province | RMB ten thousand | 129.65 | 28 | ||
| Net profit attributable to shareholders of the listed company (million of RMB) | million RMB | 8030 | 8595 | 4300 | 22 |
| Shenzhen Goodix Tower Construction Project financial consulting transaction amount | billion RMB | 6.518 | 27 | ||
| Social contribution per share | 3.34 | 3.51 | 2.67 | 25 | |
| Tax and surcharges | RMB in thousand | 118436.71 | 108181.16 | 155792 | 25 |
| Total amount devoted for well-targeted support for the poor | million RMB | 1400 | 28 | ||
| Total amount for small-scale start-up projects for university students | million RMB | 3.5 | 28 | ||
| Total donations received during the year by GF Securities Charity Foundation of Guangdong Province | RMB ten thousand | 3016.66 | 28 | ||
| Total outgoing donations during the year by GF Securities Charity Foundation of Guangdong Province | RMB ten thousand | 3011.94 | 28 |
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 | 2018 |
|---|---|---|---|
| Total GHG Emissions | tonnes | 19161 | 18840 |
| Total GHG Emissions Intensity (By Employee) | tonnes/employee | 1.86 | 1.83 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Hazardous Waste (Electronic and IT Equipment) | tonnes | 74.4 | 50.05 |
| Total Hazardous Waste | tonnes | 1.72 | 2.17 |
| Total Hazardous Waste Intensity (By Employee) | kg/employee | 0.11 | 0.21 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | tonnes | 104.7 | 83.74 |
| Non-Hazardous Waste Recycled | tonnes | 22.6 | 20.63 |
| Paper Waste | tonnes | 30.3 | 33.69 |
| Total Non-Hazardous Waste Intensity (By Employee) | kg/employee | 8 | 8.15 |
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 | 2018 |
|---|---|---|---|
| Energy Consumption Intensity (By Employee) | MWh/employee | 3.48 | 3.45 |
| Total Energy Consumption | MWh | 35870 | 35462.08 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Water Consumption | m³ | 190240 | 171692 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Total Investment in Ecological Restoration | billion RMB | 2.738 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of Bachelor's Degree Employees | persons | 7353 |
| Number of Below Junior College Employees | persons | 1597 |
| Number of Doctoral Degree Employees | persons | 151 |
| Number of Employees Aged 30-50 | persons | 7062 |
| Number of Employees Aged Above 50 | persons | 420 |
| Number of Employees Aged Below 30 | persons | 4697 |
| Number of Female Employees | persons | 5281 |
| Number of Male Employees | persons | 6898 |
| Number of Master's Degree Employees | persons | 3078 |
| Number of Total Employees | persons | 12179 |
| Percentage of Bachelor's Degree Employees | % | 60.39 |
| Percentage of Below Junior College Employees | % | 13.12 |
| Percentage of Doctoral Degree Employees | % | 1.24 |
| Percentage of Employees Aged 30-50 | % | 57.98 |
| Percentage of Employees Aged Above 50 | % | 3.45 |
| Percentage of Employees Aged Below 30 | % | 38.56 |
| Percentage of Female Employees | % | 43.36 |
| Percentage of Male Employees | % | 56.64 |
| Percentage of Master's Degree Employees | % | 25.27 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit |
|---|---|
| Turnover Rate of Employees Aged 30-50 | % |
| Turnover Rate of Employees Aged Above 50 | % |
| Turnover Rate of Employees Aged Below 30 | % |
| Turnover Rate of Female Employees | % |
| Turnover Rate of Male Employees | % |
| Turnover Rate of Total Employees | % |
Number of products and service related complaints received and how they are dealt with.
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Complaint Growth Rate | % | 146.67 | -13.51 | |
| Satisfaction Rate of Customer Complaint Handling | % | 92.31 | 94.32 | 92.99 |
| Total Number of Customer Complaints | 15 | 37 | 32 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Investment in Targeted Poverty Alleviation | million RMB | 1400 |
| Total Public Welfare Donations | RMB ten thousand | 3011.94 |