2018 CORPORATE SOCIAL RESPONSIBILIY REPORT
Extracted ESG KPIs
KPIs are organized by ESG aspects.
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Amount of harmful waste generated in daily operations | tons | 194.63 | 83 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Amount of harmless waste generated in daily operations | tons | 2712.19 | 83 |
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 | 2018 | Report Pages |
|---|---|---|---|
| Shanglin County PV power plant capacity connected to grid | MW | 21 | 70 |
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 branch committee’s meetings (Party group meetings) per Party branch | 5.4 | 40 | |||
| Average return on total assets | % | 0.85 | 0.78 | 0.8 | 91 |
| Number of bank customers | 50000000 | 57 | |||
| Number of directors on Board of Directors | directors | 13 | 9 | ||
| Number of disabled employees | Person | 16 | 18 | 16 | 91 |
| Number of employee supervisors on Board of Supervisors | supervisors | 3 | 9 | ||
| Number of employees aged 30–39 | Person | 18530 | 73 | ||
| Number of employees aged ≤29 | Person | 19061 | 73 | ||
| Number of employees aged ≥40 | Person | 7391 | 73 | ||
| Number of external supervisors on Board of Supervisors | supervisors | 3 | 9 | ||
| Number of female employees | Person | 23457 | 24374 | 24874 | 73, 91 |
| Number of independent directors on Board of Directors | directors | 6 | 9 | ||
| Number of male employees | Person | 20108 | 73 | ||
| Number of non-executive directors on Board of Directors | directors | 7 | 9 | ||
| Number of supervisors on Board of Supervisors | supervisors | 9 | 9 | ||
| Total assets | RMB1 trillion, RMB100 million | 4.02 | 4.09 | 4.36 | 15, 91 |
| Total number of employees | Person | 44982 | 73 | ||
| Total number of employees by age | Person | 44982 | 73 | ||
| Total workforce | Person | 42250 | 44066 | 44982 | 91 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Operating income | RMB100 million | 940.37 | 918.5 | 1102.44 | 15, 91 |
| Total turnover rate of contracted employees | % | 5.86 | 73 | ||
| Turnover rate of contracted employees aged 30–39 | % | 5.88 | 73 | ||
| Turnover rate of contracted employees aged ≤29 | % | 7.72 | 73 | ||
| Turnover rate of contracted employees aged ≥40 | % | 1.95 | 73 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of trained employees | Person times | 453201 | 15 |
Number of suppliers by geographical region.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Balance of agro-loans | RMB100 million | 3102.89 | 15 | ||
| Balance of loans to small and micro businesses | RMB100 million | 3409.7 | 4002.78 | 4521.33 | 91 |
| Balance of on-and-off-balance-sheet credit to the central and western regions of China | RMB100 million | 7788.4 | 15 | ||
| Balance of small and micro enterprise loans | RMB100 million | 3409.7 | 4002.78 | 4521.33 | 26 |
| Green credit balance | RMB100 million | 784 | 15 | ||
| Loan balance for private enterprises | RMB100 million | 4056.77 | 15 | ||
| Loan balance for urbanization | RMB100 million | 1632.24 | 15 | ||
| Number of smart counters equipped | 2393 | 57 | |||
| Proportion of small and micro enterprise loans to total loans | % | 19.45 | 20.23 | 19.27 | 26 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Number of customers of small and micro enterprise loan | Enterprise | 249894 | 261144 | 313281 | 26 |
| Number of transactions handled by smart counters per day (December) | transactions per day | 250000 | 57 | ||
| Outlet coverage rate of smart counters | 100% | 57 | |||
| Share of outlets transaction volume handled by smart counters | 38% | 57 | |||
| Transactions per minute via cloud fee payment | Deal | 3500 | 15 |
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 | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Capital adequacy ratio | % | 10.8 | 13.49 | 13.01 | 91 |
| Weighted average return on net assets | % | 13.8 | 12.75 | 11.55 | 91 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| AML training attendees | person-times | 27547 | 30125 | 35800 | 42 |
| Number of AML training sessions | Sessions | 230 | 255 | 273 | 42 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Average Party classes per Party branch | 4.3 | 40 | |
| Average organizational meetings per Party branch | 2 | 40 | |
| Innovative projects incubated from the technology innovation lab | Project | 11 | 15 |
| Number of shareholder supervisors on Board of Supervisors | supervisors | 3 | 9 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
|---|---|---|---|---|---|
| Accumulated donations to the targeted poverty alleviation counties of China Everbright Group | RMB10000 | 3839 | 15 | ||
| Accumulated volunteer working hours of staff | Hours | 3162 | 15 | ||
| Total income of Sunshine Care Fund of the Head Office | RMB10000 | 421.41 | 15 | ||
| Total public welfare donations of the Head Office | RMB10000 | 1213 | 15 | ||
| Volunteer activity hours | Hour | 495 | 3142 | 3162 | 91 |
| Yongzhou Branch general deposit balance | million RMB | 1395 | 70 | ||
| Yongzhou Branch outstanding loans | million RMB | 1169 | 70 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit |
|---|---|
| NOₓ Emissions | ton |
| SOₓ Emissions | ton |
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 |
|---|---|
| Total GHG Emissions | ton |
| Total GHG Emissions Intensity (By Area) | ton/m2 |
| Total GHG Emissions Intensity (By Employee) | ton/person |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Total Hazardous Waste | ton | 194.63 |
| Total Hazardous Waste Intensity (By Area) | ton/m2 | 0.0003 |
| Total Hazardous Waste Intensity (By Employee) | ton/person | 0.01 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Non-Hazardous Waste Disposed | ton | 2712.19 |
| Total Non-Hazardous Waste Intensity (By Area) | ton/m2 | |
| Total Non-Hazardous Waste Intensity (By Employee) | ton/person |
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 | 2018 |
|---|---|---|
| Biomass Energy | tons | |
| Diesel Fuel Consumption | ton | |
| Energy Consumption Intensity (By Area) | megawatt hour/m2 | |
| Energy Consumption Intensity (By Employee) | megawatt hour/person | |
| Natural Gas Consumption | ton | |
| Purchased Electricity | megawatt hour | |
| Solar Energy | MW | 21 |
| Total Direct Energy Consumption | megawatt hour | |
| Total Energy Consumption | megawatt hour | |
| Total Indirect Energy Consumption | megawatt hour |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Water Consumption | ton |
| Water Consumption in Office | ton |
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 | million RMB |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Number of Employees Aged 30-50 | Person | 18530 | ||
| Number of Employees Aged Above 50 | Person | 7391 | ||
| Number of Employees Aged Below 30 | Person | 19061 | ||
| Number of Female Employees | Person | 23457 | 24374 | 24874 |
| Number of Male Employees | Person | 20108 | ||
| Number of Total Employees | Person | 42250 | 44066 | 44982 |
| Percentage of Employees Aged 30-50 | % | 41.18 | ||
| Percentage of Employees Aged Above 50 | % | 16.43 | ||
| Percentage of Employees Aged Below 30 | % | 42.39 | ||
| Percentage of Female Employees | % | 55.29 | ||
| Percentage of Male Employees | % | 44.71 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 5.88 |
| Turnover Rate of Employees Aged Below 30 | % | 7.72 |
| Turnover Rate of Total Employees | % | 5.86 |
Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.
| Standard Indicator | Unit |
|---|---|
| Number of Work-related Fatalities | |
| Work-related Fatalities Rate |
Lost days due to work injury.
| Standard Indicator | Unit |
|---|---|
| Lost Days Due to Work-related Injuries |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of Trained Employees | Person times | 453201 |
| Total Cost of Training | RMB10000 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
| Standard Indicator | Unit |
|---|---|
| Percentage of Recalled Products for Safety and Health Reasons |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Number of Anti-corruption Training Session | Sessions | 230 | 255 | 273 |
| Number of Attendance for Anti-corruption Training | person-times | 27547 | 30125 | 35800 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Investment in Education Donation | RMB10000 | |||
| Investment in Targeted Poverty Alleviation | RMB10000 | 3839 | ||
| Total Public Welfare Donations | RMB10000 | 1213 | ||
| Total Social Investment | million RMB | 237 | ||
| Total Volunteer Service Hours | Hour | 495 | 3142 | 3162 |