Corporate Social Responsibility Report 2018

Year: 2018
Published: 2019-04-25
Status: Processed

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