Corporate Social Responsibility Report 2018
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
Indicator | Unit | 2018 | Report Pages |
---|---|---|---|
Ammonia Nitrogen emissions | tons | 2.36 | 44 |
Carbon Monoxide emissions from KION | tons | 1267.5 | 50 |
Chemical Oxygen Demand emissions | tons | 20.9 | 44 |
Euro VI-D stage emission certification for Weichai WP7 series engine | obtained | 9 | |
Exhaust gas pollutant emissions compliance with national and local standards | Compliant | 43 | |
Greenhouse gases other emissions from KION | tons | 37418.6 | 50 |
Nitrogen oxides emissions from KION | tons | 28.7 | 50 |
Noise emissions compliance with national and local standards | Compliant | 43 | |
Other emissions (Sulphur oxides etc.) from KION | tons | 107.4 | 50 |
Particulates emissions from KION | tons | 8.1 | 50 |
Sulphur Dioxide emissions | tons | 2.69 | 44 |
VOC emissions from KION | tons | 339.2 | 50 |
Waste water pollutant emissions compliance with national and local standards | Compliant | 43 |
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 | 2018 | Report Pages |
---|---|---|---|---|---|
Carbon Dioxide emissions | tons | 330600 | 44 | ||
Density - Diesel oil | Ton per RMB10000 | 0.00183 | 0.00178 | 0.00185 | 46 |
Density - Natural gas | Thousand cubic meter per RMB10000 | 0.00492 | 0.00508 | 0.00485 | 46 |
Greenhouse gases direct emission from KION | tons | 118907.6 | 50 | ||
Greenhouse gases indirect emission from KION | tons | 90848 | 50 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | 2018 | Report Pages |
---|---|---|---|
Hazardous waste from KION | tons | 11467 | 50 |
Hazardous wastes density | tons/unit | 0.0067 | 44 |
Hazardous wastes handled | tons | 4016 | 44 |
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 |
---|---|---|---|
Non-hazardous waste from KION | tons | 55118 | 50 |
Non-hazardous wastes density | tons/unit | 0.1 | 44 |
Non-hazardous wastes generated | tons | 61700 | 44 |
Solid waste emissions compliance with national and local standards | Compliant | 43 |
Description of emissions target(s) set and steps taken to achieve them.
Indicator | Unit | 2018 | 2027 | Report Pages |
---|---|---|---|---|
Consumption of packaging materials | million RMB | 35.31 | 56 | |
Targeted reduction of greenhouse gas emissions compared to 2017 | % | 30 | 49 |
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 | 2018 | Report Pages |
---|---|---|---|---|---|
Bituminous coal consumption | tons | 18 | 54 | ||
Density - Electricity | kWh per RMB10000 | 96 | 89 | 92 | 46 |
Diesel oil consumption | tons | 5117.8 | 54, 56 | ||
Direct energy consumption - Non-transportation consumption (construction, production, etc.) | GJ | 804690 | 51 | ||
Direct energy consumption - Transportation consumption (vehicles, vessels, etc.) | GJ | 801008 | 51 | ||
Electricity consumption | million kWh | 259.84 | 54, 56 | ||
Electricity consumption per vehicle | kWh/vehicle | 520.64 | 54 | ||
Energy Consumption - Diesel oil | Ton | 4124 | 6693 | 8481 | 46 |
Energy Consumption - Electricity | In ten thousand kWh | 21619 | 33452 | 42142 | 46 |
Energy Consumption - Natural gas | Thousand cubic meter | 11104 | 19093 | 22256 | 46 |
Indirect energy consumption - Electricity | GJ | 662058 | 51 | ||
Indirect energy consumption - Heat supply | GJ | 99990 | 51 | ||
Integrated energy consumption | Standard coal (ton) | 71808 | 112303 | 132622 | 46 |
Integrated energy consumption per RMB10000 output value | Standard coal (ton) per RMB10000 | 0.032 | 0.03 | 0.029 | 46 |
Natural gas consumption | cubic meters | 17432.5 | 54, 56 | ||
Natural gas consumption per vehicle | cubic meters/vehicle | 25.06 | 54 | ||
New energy (photovoltaic power generation) - Electricity | In ten thousand kWh | 552 | 500 | 540 | 46 |
New energy (photovoltaic power generation) - Standard coal | Standard coal (ton) | 678 | 614 | 664 | 46 |
Output value for energy consumption per RMB10000 | tons of standard coal | 0.0393 | 56 | ||
Overall energy consumption | tons of standard coal | 73450 | 56 | ||
Petrol consumption | tons | 134.1 | 54 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Density - Water | Ton per RMB10000 | 0.27 | 0.23 | 0.23 | 46 |
Energy Consumption - Water | Ton | 600811 | 865595 | 1054799 | 46 |
Output value for water consumption per RMB10000 | tons | 1.17 | 56 | ||
Running water consumption | cubic meters | 1300000 | 54 | ||
Running water consumption per vehicle | tons/vehicle | 5.31 | 54 | ||
Total water consumed | Ml | 551.2 | 51 | ||
Total water consumption | tons | 2187235 | 56 | ||
Water saved from leakage rectification | tons per day | 300 | 56 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Financial input for technological improvement of energy conservation | In ten thousand RMB | 278 | 364 | 837 | 46 |
Total output energy-saving value | tons of standard coal | 2242 | 56 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
Indicator | Unit | 2018 | Report Pages |
---|---|---|---|
Cost per unit of packaging material | RMB per unit | 38.83 | 56 |
Packaging supports used (iron boxes reused, wooden boxes and packaging supports sold) | tons | 4299 | 44 |
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 |
---|---|---|---|
2018 China Listed Companies Environment Contribution Award | won | 9 | |
China Quality Award among corporate manufacturers (WOS quality management system) | rank | 1 | 9 |
Disclosure of environmental information ranking (Ministry of Ecology and Environment of the PRC) | No. 000001 | 9 | |
SGCX ESG50 list (Caixin Data and Syntao Green Finance) | listed | 9 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Indicator | Unit | 2018 | Report Pages |
---|---|---|---|
Headcount hired by KION | 33128 | 27 | |
Number of business specialists recruited | people | 58 | 26 |
Number of doctoral degrees hired | people | 30 | 26 |
Number of fresh graduates hired | people | 677 | 26 |
Number of international talents recruited | people | 41 | 26 |
Rate of signing labour contracts | 100% | 27 | |
Staff number by age group (excluding KION) - 36-55 | 16240 | 27 | |
Staff number by age group (excluding KION) - 36-55 percentage | 37.21% | 27 | |
Staff number by age group (excluding KION) - 56 and above | 1132 | 27 | |
Staff number by age group (excluding KION) - 56 and above percentage | 2.59% | 27 | |
Staff number by age group (excluding KION) - Below 35 | 26278 | 27 | |
Staff number by age group (excluding KION) - Below 35 percentage | 60.20% | 27 | |
Staff number by age group (excluding KION) - Total | 43650 | 27 | |
Staff number by age group (excluding KION) - Total percentage | 100% | 27 | |
Staff number by function (excluding KION) - Operation and management staff | 6771 | 27 | |
Staff number by function (excluding KION) - Operation and management staff percentage | 15.51% | 27 | |
Staff number by function (excluding KION) - Others | 3287 | 27 | |
Staff number by function (excluding KION) - Others percentage | 7.53% | 27 | |
Staff number by function (excluding KION) - Production worker | 24628 | 27 | |
Staff number by function (excluding KION) - Production worker percentage | 56.42% | 27 | |
Staff number by function (excluding KION) - Technical staff | 8964 | 27 | |
Staff number by function (excluding KION) - Technical staff percentage | 20.54% | 27 | |
Staff number by function (excluding KION) - Total | 43650 | 27 | |
Staff number by function (excluding KION) - Total percentage | 100% | 27 | |
Staff number by region (excluding KION) - Others | 8609 | 27 | |
Staff number by region (excluding KION) - Others percentage | 19.72% | 27 | |
Staff number by region (excluding KION) - Shaanxi | 23105 | 27 | |
Staff number by region (excluding KION) - Shaanxi percentage | 52.93% | 27 | |
Staff number by region (excluding KION) - Total | 43650 | 27 | |
Staff number by region (excluding KION) - Total percentage | 100% | 27 | |
Staff number by region (excluding KION) - Weifang | 11936 | 27 | |
Staff number by region (excluding KION) - Weifang percentage | 27.35% | 27 | |
Total assets | billion RMB | 205.28 | 6 |
Total headcount (including KION) | 76778 | 27 | |
Total number of staff in the world | 70000 | 6 |
Lost days due to work injury.
Indicator | Unit | 2018 | Report Pages |
---|---|---|---|
Working days lost due to work-related injury | days | 200 | 47 |
Working days lost due to work-related injury at Fast Gear | days | 187 | 57 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
Indicator | Unit | 2018 | Report Pages |
---|---|---|---|
Contingency plans for emergency management prepared by Fast Gear | plans | 16 | 57 |
Emergency drills organized by Fast Gear | drills | 46 | 57 |
Occupational health body checks completed for Fast Gear staff | staff members | 1015 | 57 |
Rectification rate for workplace safety inspections | 100% | 47 | |
Safety training rate for new and resumed Fast Gear staff | 100% | 57 | |
Safety, environmental friendliness, and occupational health training sessions held by Fast Gear | sessions | 20 | 57 |
Total staff trained in safety management at Fast Gear | staff members | 260 | 57 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Indicator | Unit | 2018 | Report Pages |
---|---|---|---|
Duration of reading activity for female employees | days | 100 | 59 |
Liu Yuan Zhang Quality and Technology Contribution Award (Chairman Tan Xuguang) | awarded | 9 | |
Number of attendees at female employee trainings | attendees | 1140 | 59 |
Number of female participants in reading activity | participants | 1560 | 59 |
Number of persons trained on GJB9001C-2017 new-version standards at Shaanxi Heavy-duty Motor | persons | >70 | 20 |
Number of skilled talents appraised and recruited | people | 3774 | 26 |
Number of training participants for the full year | participants | 182000 | 26 |
Number of trainings for female employees on cultural lectures, self-care, and happiness | trainings | 11 | 59 |
Specific work staff members retrained for re-inspections at Fast Gear | staff members | 103 | 57 |
Staff with Safety Management Certificate at Fast Gear | staff members | 110 | 57 |
The average training hours completed per employee by gender and employee category.
Indicator | Unit | 2018 | Report Pages |
---|---|---|---|
Average training hours per participant | hours | 114.6 | 26 |
Total training hours provided for the full year | hours | 1433000 | 26 |
Number of suppliers by geographical region.
Indicator | Unit | 2018 | End of 2017 | End of 2018 | Report Pages |
---|---|---|---|---|---|
Net assets attributable to the shareholders of listed Company (in ten thousand RMB) | ten thousand RMB | 3523952.29 | 3931373.48 | 23 | |
Number of domestic and foreign organizations joined 2017 annual results and 2018 interim results press conference | 200 | 25 | |||
Number of local suppliers in Weifang | 89 | 37 | |||
Number of suppliers (Shaanxi Heavy-duty Motor) | suppliers | 351 | 39 | ||
Number of suppliers in Eastern China (Shaanxi Heavy-duty Motor) | suppliers | 155 | 39 | ||
Number of suppliers in Northeastern China (Shaanxi Heavy-duty Motor) | suppliers | 5 | 39 | ||
Number of suppliers in Northern China (Shaanxi Heavy-duty Motor) | suppliers | 33 | 39 | ||
Number of suppliers in Northwestern China (Shaanxi Heavy-duty Motor) | suppliers | 99 | 39 | ||
Number of suppliers in Southern and Central China (Shaanxi Heavy-duty Motor) | suppliers | 39 | 39 | ||
Number of suppliers in Southwestern China (Shaanxi Heavy-duty Motor) | suppliers | 20 | 39 | ||
Share of local suppliers in Weifang | % | 20 | 37 | ||
Share of suppliers from Central China | % | 11 | 37 | ||
Share of suppliers from Jiangsu and Zhejiang | % | 25 | 37 | ||
Share of suppliers from Northeastern China | % | 4 | 37 | ||
Share of suppliers from Northern China | % | 4 | 37 | ||
Share of suppliers from Shandong | % | 44 | 37 | ||
Share of suppliers from Shanghai | % | 5 | 37 | ||
Share of suppliers from Southern China | % | 4 | 37 | ||
Share of suppliers from Southwestern China | % | 3 | 37 | ||
Total assets (in ten thousand RMB) | ten thousand RMB | 18963816.66 | 20527636.52 | 23 |
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 |
---|---|---|---|
Number of outstanding suppliers commended at annual suppliers conference | 16 | 37 | |
Number of representatives attending annual suppliers conference | 786 | 37 | |
Number of suppliers participating in new product development projects | 243 | 37 | |
Number of suppliers represented at annual suppliers conference | 495 | 37 | |
Number of technological innovation projects suppliers participated in | 271 | 37 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
Indicator | Unit | 2017 | 2018 | Report Pages |
---|---|---|---|---|
Operating revenue (in ten thousand RMB) | ten thousand RMB | 15156939.22 | 15925583.23 | 23 |
Number of products and service related complaints received and how they are dealt with.
Indicator | Unit | 2018 | Report Pages |
---|---|---|---|
Number of investor visits received | visits | 42 | 24 |
Number of telephone conferences over 1 hour each | conferences | 120 | 24 |
Total number of people attended 2017 annual results and 2018 interim results press conference | 500 | 25 | |
Types of new products developed | 8853 | 37 | |
Types of special supplemental products developed | 13087 | 37 |
Description of practices relating to observing and protecting intellectual property rights.
Indicator | Unit | 2017 | 2018 | Report Pages |
---|---|---|---|---|
Global Excellence Performance Award – World-Class (Asia-Pacific Quality Organization) | awarded | 9 | ||
Total share capital for 2017 annual profit distribution | shares | 7997238556 | 25 |
Description of quality assurance process and recall procedures.
Indicator | Unit | 2018 | Report Pages |
---|---|---|---|
Number of new or revised quality management system documents issued by Shaanxi Heavy-duty Motor | documents | 34 | 20 |
Description of consumer data protection and privacy policies, and how they are implemented and monitored.
Indicator | Unit | 2018 | Report Pages |
---|---|---|---|
Number of announcements disclosed (total) | announcements | 219 | 24 |
Number of announcements disclosed on A shares | announcements | 85 | 24 |
Number of announcements disclosed on H shares | announcements | 134 | 24 |
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 |
---|---|---|---|---|
Distributable shares for 2018 interim profit distribution | shares | 7985340556 | 25 | |
Weighted average return on net assets | % | 20.25% | 22.73% | 23 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
Indicator | Unit | 2018 | Report Pages |
---|---|---|---|
Number of questions answered from investors on Shenzhen Stock Exchange interactive platform | questions | 320 | 24 |
Total Number and Percentage of Business Units Subject to Risk Analysis for Corruption | 100% | 61 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
Indicator | Unit | 2017 | 2018 | Report Pages |
---|---|---|---|---|
Asia-Pacific Quality Award – Individual Award – Outstanding and Trustworthy Enterprise Leader (Chairman Tan Xuguang) | awarded | 9 | ||
Basic earnings per share (RMB/share) | RMB/share | 0.85 | 1.08 | 23 |
Champion for Single Item as a Demonstrative Enterprise (Ministry of Industry and Information Technology and China Federation of Industrial Economics) | listed | 9 | ||
Model Enterprise for Industries in China (China Industrial Forum) | awarded | 9 | ||
Number of matchmaking activities held | activities | 15 | 59 | |
Number of participants in matchmaking activities | participants | 360 | 59 | |
Number of strategy conferences joined by company | 27 | 25 | ||
Ranking in Top 100 Domestic Enterprises of Parts | rank | 1 | 9 | |
Ranking in Top 100 International Enterprises of Parts | rank | 5 | 9 | |
Weichai Power brand value | billion RMB | 134.1 | 8 |
Resources contributed (e.g. money or time) to the focus area.
Indicator | Unit | 2017 | 2018 | Report Pages |
---|---|---|---|---|
Date of completion for 2017 annual profit distribution scheme | 31 July 2018 | 25 | ||
Date of completion for 2018 interim profit distribution scheme | 23 October 2018 | 25 | ||
Diluted earnings per share (RMB/share) | RMB/share | 0.85 | 1.08 | 23 |
Net cash flow from operating activities (in ten thousand RMB) | ten thousand RMB | 1644311.45 | 2226162.87 | 23 |
Number of books read by female employees during reading activity | books | 200 | 59 | |
Number of people in matchmaker union team | people | 60 | 59 | |
Number of people served by matchmaking services | people | 180 | 59 | |
Revenue | billion RMB | 159.26 | 6 |
The types of emissions and respective emissions data.
Standard Indicator | Unit | 2018 |
---|---|---|
Airborne Particulate Matter (PM) Emissions | tons | 8.1 |
NOâ‚“ Emissions | tons | 28.7 |
SOâ‚“ Emissions | tons | 2.69 |
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 |
---|---|---|
Direct GHG Emissions (Scope 1) | tons | 118907.6 |
Indirect Energy Emissions (Scope 2) | tons | 90848 |
Total GHG Emissions | tons | 330600 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | 2018 |
---|---|---|
Hazardous Waste Disposed | tons | 4016 |
Total Hazardous Waste | tons | 11467 |
Total Hazardous Waste Intensity (By Unit Product) | tons/unit | 0.0067 |
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 | tons | 61700 |
Total Non-Hazardous Waste Intensity (By Unit Product) | tons/unit | 0.1 |
Description of emissions target(s) set and steps taken to achieve them.
Standard Indicator | Unit | 2027 |
---|---|---|
Target GHG Emissions Reduction Percentage by 2030 Compared to 2019 | % | 30 |
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 | 2018 |
---|---|---|---|---|
Comprehensive Energy Consumption Intensity (By Revenue) | standard coal (ton) per RMB10000 | 0.032 | 0.03 | 0.029 |
Diesel Fuel Consumption | ton | 4124 | 6693 | 8481 |
Gasoline Consumption | ton | 134.1 | ||
Natural Gas Consumption | thousand cubic meter | 11104 | 19093 | 22256 |
Purchased Electricity | kWh | 216190000 | 334520000 | 421420000 |
Purchased Electricity Intensity (By Revenue) | kWh per RMB10000 | 96 | 89 | 92 |
Renewable Energy Consumption | standard coal (ton) | 678 | 614 | 664 |
Solar Energy | kWh | 55200000 | 50000000 | 54000000 |
Total Energy Consumption | standard coal (ton) | 71808 | 112303 | 132622 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | 2016 | 2017 | 2018 |
---|---|---|---|---|
Total Wastewater Discharge | tons/year | |||
Total Water Withdrawal | cubic meters | 1300000 | ||
Water Consumption | tons | 600811 | 865595 | 2187235 |
Water Consumption Intensity (By Revenue) | Ton per RMB10000 | 0.27 | 0.23 | 0.23 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
Standard Indicator | Unit | 2016 | 2017 | 2018 |
---|---|---|---|---|
Investment in Energy-saving and Emission-reduction Technology Transformation | RMB | 2780000 | 3640000 | 8370000 |
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 | million RMB | 35.31 |
Packaging Materials Waste Recycled | tons | 4299 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Standard Indicator | Unit | 2018 |
---|---|---|
Number of Doctoral Degree Employees | people | 30 |
Number of Employees Aged 30-50 | 16240 | |
Number of Employees Aged Above 50 | 1132 | |
Number of Employees Aged Below 30 | 26278 | |
Number of New Employees | 33128 | |
Number of Total Employees | 76778 | |
Percentage of Employees Aged 30-50 | % | 37.21 |
Percentage of Employees Aged Above 50 | % | 2.59 |
Percentage of Employees Aged Below 30 | % | 60.2 |
Lost days due to work injury.
Standard Indicator | Unit | 2018 |
---|---|---|
Lost Days Due to Work-related Injuries | days | 200 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
Standard Indicator | Unit | 2018 |
---|---|---|
Health Check Coverage for Employees | staff members | 1015 |
Number of People Receiving Training on Work Safety | staff members | 260 |
Number of Production Safety Emergency Drills | drills | 46 |
Number of Safety knowledge lectures | sessions | 20 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Standard Indicator | Unit | 2018 |
---|---|---|
Percentage of Employees Trained | % | 98.1 |
The average training hours completed per employee by gender and employee category.
Standard Indicator | Unit | 2018 |
---|---|---|
Average Training Hours per Employee | hours | 114.6 |
Total Training Hours | hours | 1433000 |
Number of suppliers by geographical region.
Standard Indicator | Unit | 2018 |
---|---|---|
Number of Local Suppliers | suppliers | 89 |
Number of Suppliers in Central China | suppliers | 39 |
Number of Suppliers in East China | suppliers | 155 |
Number of Suppliers in North China | suppliers | 33 |
Number of Suppliers in Northeast China | suppliers | 5 |
Number of Suppliers in Northwest China | suppliers | 99 |
Number of Suppliers in Southwest China | suppliers | 20 |
Number of Total Suppliers | suppliers | 351 |