2018 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 |
|---|---|---|---|---|
| Direct greenhouse gas emission | Tonne CO2e, Tonne CO₂e | 1912.14 | 1518.81 | 9, 24 |
| Greenhouse gas emission per RMB1 million operating revenue | Tonne CO₂e/RMB million | 2.57 | 24 | |
| Indirect greenhouse gas emission | Tonne CO₂e, Tonnes CO2e | 19692.69 | 20468.79 | 9, 24 |
| Of which, greenhouse gas emission generated from outsourced electricity | Tonne CO₂e, Tonnes CO2e | 19692.69 | 20468.79 | 9, 24 |
| Of which, greenhouse gas emission generated from outsourced heat | Tonne CO₂e, Tonnes CO2e | 9311.26 | 9, 24 | |
| Per capita greenhouse gas emission | Tonne CO₂e/person | 4.55 | 24 | |
| Total greenhouse gas emission | Tonne CO₂e | 31716.86 | 24 |
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 |
|---|---|---|---|
| Discharge of non-hazardous waste per RMB1 million operating revenue | Tonne/RMB million | 0.048 | 24 |
| Of which, total discharge of domestic and office waste | Tonne | 581.61 | 24 |
| Total discharge of non-hazardous waste | Tonne | 581.61 | 24 |
| Wastewater discharge per RMB1 million operating revenue | Tonne/RMB million | 9.39 | 24 |
| Wastewater discharged | Tonne | 113932.66 | 24 |
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 |
|---|---|---|---|---|
| Consumption of outsourced electricity | MWh | 25631.11 | 28986.95 | 9, 24 |
| Consumption of outsourced heat | GJ | 84487.6 | 24 | |
| Diesel consumption | L | 1590.76 | 1564.76 | 9, 24 |
| Gasoline consumption | L | 195190.06 | 225801.34 | 9, 24 |
| Natural gas consumption | m3, m³ | 518896.72 | 466503.3 | 9, 24 |
| Of which, energy consumption generated from fuel and outsourced electricity | Tonne of standard coal | 4427.43 | 24 | |
| Of which, energy consumption generated from outsourced heat | Tonne of standard coal | 2888.18 | 24 | |
| Outsourced heat | GJ | 84647.8 | 9 | |
| Overall energy consumption | Tonne of standard coal | 7315.62 | 24 | |
| Overall energy consumption per RMB1 million operating revenue | Tonne of standard coal/RMB million | 0.6 | 24 | |
| Per capita energy consumption of staff | Tonne of standard coal/person | 1.07 | 24 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Consumption of water supplied by municipal utilities | Ton, Tonne | 151002.01 | 134068 | 9, 24 |
| Overall water consumption per RMB1 million operating revenue | Tonne/RMB million | 11.04 | 24 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Per capita office paper consumption | kg/person | 39.21 | 24 |
| Total office paper consumption | Tonne | 286.67 | 24 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Allowance coverage ratio | % | 193.81 | 250.37 | 9 |
| Housing fund coverage ratio | 100% | 100% | 9 | |
| Return on average total assets | % | 0.58 | 0.62 | 9 |
| Social insurance coverage ratio | 100% | 100% | 9 | |
| Total assets | RMB100 million | 5019.14 | 5693.4 | 9 |
| Total employees | Person | 6662 | 6862 | 9 |
| Total female employees | Person | 2856 | 3026 | 9 |
| Total male employees | Person | 3806 | 3836 | 9 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Operating income | RMB100 million | 101.43 | 121.38 | 9 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Supplementary medical insurance coverage ratio | 100% | 100% | 9 |
Number of suppliers by geographical region.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Balance of deposits | RMB100 million | 3578.58 | 3628.77 | 9 |
| Balance of loans and advances to customers | RMB100 million | 2418.47 | 2763.4 | 9 |
| Green credit balance | RMB100 million | 112.73 | 115.61 | 9 |
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 |
|---|---|---|---|---|
| Capital adequacy ratio | % | 14.04 | 14.53 | 9 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Tax paid | RMB100 million | 10.5 | 11.49 | 9 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2017 | 2018 | Report Pages |
|---|---|---|---|---|
| Total amount of outward donations | RMB ten thousand | 167.5 | 312.24 | 9 |
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 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | Tonne CO2e | 1912.14 | 1518.81 |
| GHG Emissions from Purchased Electricity | Tonne CO2e | 19692.69 | 20468.79 |
| Indirect Energy Emissions (Scope 2) | Tonne CO2e | 19692.69 | 29780.050000000003 |
| Total GHG Emissions | Tonne CO2e | 21604.829999999998 | 31716.86 |
| Total GHG Emissions Intensity (By Employee) | Tonne CO2e/person | 4.55 | |
| Total GHG Emissions Intensity (By Revenue) | Tonne CO2e/RMB million | 2.57 |
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 (Domestic Waste) | Tonne | 581.61 |
| Total Non-Hazardous Waste Disposed | Tonne | 581.61 |
| Total Non-Hazardous Waste Intensity (By Revenue) | Tonne/RMB million | 0.048 |
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 | L | 1590.76 | 3129.52 |
| Energy Consumption Intensity (By Employee) | Tonne of standard coal/person | 1.07 | |
| Energy Consumption Intensity (By Revenue) | Tonne of standard coal/RMB million | 0.6 | |
| Gasoline Consumption | L | 195190.06 | 451602.68 |
| Natural Gas Consumption | m3 | 518896.72 | 933033.63 |
| Purchased Electricity | MWh | 25631.11 | 57083.03 |
| Purchased Heating | GJ | 169135.4 | |
| Total Energy Consumption | Tonne of standard coal | 7315.62 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Municipal Water Consumption | ton | 151002.01 | 134068 |
| Water Consumption Intensity (By Revenue) | tonne/RMB million | 11.04 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Packaging Material Consumption (Paper) | Tonne | 286.67 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Number of Female Employees | Person | 2856 | 3026 |
| Number of Male Employees | Person | 3806 | 3836 |
| Number of Total Employees | Person | 6662 | 6862 |
| Percentage of Female Employees | % | 42.84 | 44.08 |
| Percentage of Male Employees | % | 57.16 | 55.92 |
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 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2017 | 2018 |
|---|---|---|---|
| Total Public Welfare Donations | RMB ten thousand | 167.5 | 312.24 |
| Total Social Investment | RMB ten thousand | 167.5 | 312.24 |