2018 BYD CSR REPORT
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Ammonia nitrogen emission volume | Ton | 34.2 | 39.2 | 28 |
| Ammonia nitrogen year-on-year growth rate | 14.6% | 28 | ||
| COD emission volume | Ton | 560.8 | 596.6 | 28 |
| COD year-on-year growth rate | 6.3% | 28 | ||
| VOCs emission volume | Ton | 68.4 | 109.3 | 28 |
| VOCs year-on-year growth rate | 59.7% | 28 | ||
| Waste gas emission volume | Ten thousand cubic meters | 4154794873 | 6271284068 | 28 |
| Waste gas year-on-year growth rate | 51.0% | 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).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Total carbon dioxide emission | tons | 2864901.05 | 27 |
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 |
|---|---|---|---|---|
| Hazardous solid waste emission output volume | Ton | 54181.921 | 58542.222 | 28 |
| Hazardous solid waste year-on-year growth | 7.4% | 28 |
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 |
|---|---|---|---|---|
| Amount of old clothes recycled by BYD employees | tons | 8.54 | 36 | |
| Domestic garbage emission output volume | Ton | 41962.8 | 38827.5 | 28 |
| Domestic garbage year-on-year growth | -7.5% | 28 | ||
| Harmless production waste emission output volume | Ton | 182588.3 | 334463.2 | 28 |
| Harmless production waste year-on-year growth | 83.2% | 28 |
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 |
|---|---|---|---|---|
| Diesel consumption | Ten thousand liters | 22.3 | 31.6 | 27 |
| Electricity consumption | Ten thousand kWh | 352260 | 363927.9 | 27 |
| Gasoline consumption | Ten thousand liters | 84.4 | 200.9 | 27 |
| Natural gas consumption | Ten thousand cubic meters | 116.7 | 81.9 | 27 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Domestic sewage emission volume | Ton | 10891305 | 11310254 | 28 |
| Domestic sewage year-on-year growth rate | 3.8% | 28 | ||
| Industrial waste water emission volume | Ton | 4187227 | 4933623 | 28 |
| Industrial waste water year-on-year growth rate | 17.8% | 28 | ||
| Water consumption | Ten thousand cubic meters | 3337 | 3184.6 | 27 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Packaging box consumption | Ton | 473524 | 27 |
| Packing bag consumption | Ton | 16341 | 27 |
| Packing plate consumption | Ton | 311865 | 27 |
| Protective material for packaging consumption | Ton | 80709 | 27 |
| Signs and carbon belts consumption | Ton | 8281 | 27 |
| Tape consumption | Ton | 2467 | 27 |
| Tape rope for packaging consumption | Ton | 6890 | 27 |
| Total packaging materials consumption | Ton | 1049720 | 27 |
| Turnover product box consumption | Ton | 1180 | 27 |
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 |
|---|---|---|---|
| BYD new energy vehicle footprint (number of cities) | cities | over 300 | 32 |
| BYD new energy vehicle footprint (number of countries and regions) | countries and regions | over 50 | 32 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| 100% labor contract signing rate | 100% | 23 | ||
| 100% social security participation rate | 100% | 23 | ||
| Female management personnel as percentage of total staff | % | 5.3 | 21 | |
| Implementation completion date of 2017 Annual Equity Distribution Plan | 17 August | 13 | ||
| Localized staff ratio in overseas production bases (U.S., Brazil, Hungary) | % | 96 | 21 | |
| Number of employees | employees | 220000 | 3 | |
| Number of engineers | engineers | 20000 | 3 | |
| Number of female employees | 70331 | 21 | ||
| Number of male employees | 149821 | 21 | ||
| Number of technical personnel | 23894 | 21 | ||
| Ratio of female members among senior management | % | 15.7 | 21 | |
| Security guards granted qualification as security personnel | security guards | 102 | 22 | |
| Share capital net increase from fund accumulation | shares | 384668100 | 13 | |
| Shares for 2017 Annual Equity Distribution Plan (A shares) | shares | 1813142855 | 13 | |
| Shares for 2017 Annual Equity Distribution Plan (H shares) | shares | 915000000 | 13 | |
| Shares held at annual general meeting | shares | 1230630337 | 13 | |
| Shares held at first extraordinary general meeting | shares | 1230394018 | 13 | |
| Shares held at second extraordinary general meeting | shares | 1121023864 | 13 | |
| Staff | person | 220152 | 4 | |
| Total equity for 2017 Annual Equity Distribution Plan | shares | 2728142855 | 13 | |
| Total number of employees | 220152 | 21 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Average rate of employees promoted during the year | % | 23 | 21 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Medical expenses covered for sick employees | million RMB | 10.5 | 23 |
| Number of sick employees covered by medical fund | employees | 2900 | 23 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Job training programs carried out | programs | 59 | 22 |
| Quality training sessions | sessions | 220 | 22 |
| Total trainees provided training | million trainees | 8.8 | 22 |
| Trainees in job training programs | trainees | 2329 | 22 |
| Trainees in quality training sessions | trainees | 8600 | 22 |
| Trainees in senior management training | trainees | 3155 | 22 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Senior management training | sessions | 58 | 22 |
| Total training hours provided | hours | 1170000 | 22 |
| Total training sessions conducted | sessions | 300000 | 22 |
Number of suppliers by geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of suppliers | 11000 | 18 | |
| Proportion of suppliers in local supply | % | 22 | 18 |
| Proportion of suppliers in other regions | % | 29 | 18 |
| Proportion of suppliers in southern and eastern China | % | 49 | 18 |
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 |
|---|---|---|---|
| Ratio of productive materials suppliers passing the quality system certification | % | 51.2 | 19 |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Ratio of productive materials suppliers that passed the environmental and occupational health and safety management certification | % | 70 | 19 |
| Survey rate of environmental compliance surveys on environmentally-friendly high-risk material suppliers (PCB, FPC, batteries, etc.) | % | 80 | 19 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Total sales volume of BYD new energy passenger vehicles | units | 247811 | 32 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Increase in total sales volume of BYD new energy passenger vehicles compared with 2017 | over 90% | 32 | |
| Sales of new energy vehicles | units | 247811 | 4 |
Description of practices relating to observing and protecting intellectual property rights.
| Indicator | Unit | 2014 | 2015 | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|---|---|
| Number of intellectual property training and exchange activities held | activities | 100 | 11 | ||||
| Number of newly granted patents | patents | 1216 | 1350 | 1254 | 1640 | 1943 | 11 |
| Patents granted in China in 2018 | patents | 1482 | 11 | ||||
| Patents granted overseas in 2018 | patents | 452 | 11 | ||||
| Total design patents accumulated in China | patents | 1739 | 11 | ||||
| Total invention patents accumulated in China | patents | 10611 | 11 | ||||
| Total patent applications accumulated in China | patent applications | 20670 | 11 | ||||
| Total patents accumulated in Hong Kong, Macau and Taiwan | patents | 238 | 11 | ||||
| Total patents accumulated overseas | patents | 3450 | 11 | ||||
| Total patents granted in China (accumulated) | patents | 13657 | 11 | ||||
| Total patents granted overseas (accumulated) | patents | 2273 | 11 | ||||
| Total utility patents accumulated in China | patents | 8532 | 11 |
Description of quality assurance process and recall procedures.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| ISO/TS22163 Quality Management System Certification for SkyRail | passed | 17 | |
| ISO9001 management system establishment for SkyRail | granted | 17 |
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 | 2018 | Report Pages |
|---|---|---|---|---|
| Number of cooperating units blacklisted for violation of Sunshine Cooperation Agreement | units | 6 | 12 | |
| Number of shareholders and representatives at annual general meeting | 14 | 13 | ||
| Number of shareholders and representatives at first extraordinary general meeting | 15 | 13 | ||
| Number of shareholders and representatives at second extraordinary general meeting | 32 | 13 | ||
| Number of staff members charged with corruption | persons | 3 | 12 | |
| Percentage of total stock at annual general meeting | % | 45.177 | 13 | |
| Percentage of total stock at first extraordinary general meeting | % | 45.1001 | 13 | |
| Percentage of total stock at second extraordinary general meeting | % | 41.0911 | 13 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of meetings with domestic and foreign investment banks and brokerage firms | 36 | 13 | |
| Number of research missions received from institutional investors | 43 | 13 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Number of BYD Volunteers Association sub-stations in production bases | 11 | 36 | |||
| Number of people with spinal cord injuries visiting BYD on International Day of Disabled Persons | 26 | 36 | |||
| Number of students from western region visiting BYD to experience industrial high technology | 150 | 36 | |||
| SSI Annual Average Score | 89.61 | 90.63 | 90.03 | 16 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Number of desk and chair sets donated to Changshi Primary School and Central Primary School in 2018 | sets | 300 | 34 | ||
| Number of employees and family members participating in Happy Family Month event (Shenzhen, Xi'an, Changsha) | employees and family members | 5000 | 24 | ||
| Number of employees with serious diseases receiving medical value relief | employees | 13 | 23 | ||
| Number of participants in BYD 2018 Running Youth event | participants | 6000 | 24 | ||
| Number of poor students funded for tuition in Antu, Jilin (Finger Heart for Love project) | students | 50 | 35 | ||
| Number of registered BYD Volunteers Association volunteers | 2776 | 36 | |||
| Number of students helped to realize wishes and receive winter clothes, quilts, stationery and sporting goods in Antu, Jilin (Finger Heart for Love project) | students | 100 | 35 | ||
| Number of teachers and students from Qinghai Province visiting BYD | 48 | 36 | |||
| Public welfare expenditure | RMB 10000 yuan | 1636.412 | 4 | ||
| Revenue | RMB100 million | 1300.55 | 4 | ||
| Total amount donated for targeted poverty alleviation | RMB thousand | 12422 | 35 | ||
| Total donation for reducing poverty through education | RMB | 10372000 | 36 | ||
| Total donation to BYD Charity Foundation | RMB10 thousand | 1112.27 | 1020.03 | 1636.41 | 34 |
| Total hours of volunteer activities by BYD Volunteers Association | hours | 26896.24 | 36 | ||
| Total medical value relief for employees with serious diseases | million RMB | 2.7 | 23 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| NOâ‚“ Emissions | Ton | 34.2 | 39.2 |
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 | 2018 |
|---|---|---|
| Total GHG Emissions | tons | 2864901.05 |
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 (Solid Waste) | Ton | 54181.921 | 58542.222 |
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 (Domestic Waste) | Ton | 41962.8 | 38827.5 |
| Non-Hazardous Waste Disposed | Ton | 182588.3 | 334463.2 |
| Non-Hazardous Waste Recycled | tons | 8.54 |
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 |
|---|---|---|---|
| Diesel Fuel Consumption | liters | 223000 | 316000 |
| Gasoline Consumption | liters | 844000 | 2009000 |
| Natural Gas Consumption | cubic meters | 116700 | 81900 |
| Purchased Electricity | kWh | 352260000 | 363927900 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Discharge of Domestic Wastewater | Ton | 10891305 | 11310254 |
| Discharge of Industrial Wastewater | Ton | 4187227 | 4933623 |
| Total Wastewater Discharge | Ton | 15078532 | 16243877 |
| Water Consumption | Cubic meter | 33370000 | 31846000 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Packaging Materials Consumed | Ton | 1049720 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of Female Employees | employees | 70331 |
| Number of Male Employees | employees | 149821 |
| Number of Total Employees | employees | 220152 |
| Percentage of Female Employees | % | 31.95 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Percentage of Employees Trained | percent | 44 |
| Percentage of Trained Senior Management | percent | 0.036 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Total Training Hours | hours | 1170000 |
Number of suppliers by geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of Local Suppliers | 2420 | |
| Number of Total Suppliers | 11000 | |
| Proportion of Spending on Local Suppliers | % | 22 |
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 | 2018 |
|---|---|---|
| Number of Suppliers Certified to ISO 9001 Quality Management System | % | 51.2 |
Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Percentage of Suppliers Certified to ISO 14001 Environmental Management System | % | 70 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Accumulative Number of Patent Applications | patent applications | 20670 | ||||
| Accumulative Number of Patents Granted | patents | 13657 | ||||
| Number of Authorised Utility Model Patents | patents | 8532 | ||||
| Number of Invention Patents | patents | 10611 | ||||
| Number of Patents Granted | patents | 1216 | 1350 | 1254 | 1640 | 1943 |
| Number of Patents Held | patents | 238 | ||||
| Total Training Sessions on Intellectual Property Protection | activities | 100 |
Description of quality assurance process and recall procedures.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Passing Rate of Third-party Accreditation Performed under the Quality Management System | % | 100 |
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 | 2018 |
|---|---|---|
| Number of Confirmed Incidents of Corruption | persons | 3 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Investment in Education Donation | RMB | 10372000 |
| Investment in Targeted Poverty Alleviation | RMB thousand | 12422 |
| Number of Registered Volunteers | 2776 | |
| Total Public Welfare Donations | RMB 10000 yuan | 1636.412 |
| Total Social Investment | RMB 10000 yuan | 1636.412 |
| Total Volunteer Service Hours | hours | 26896.24 |