Environmental, Social and Governance Report 2018
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 |
|---|---|---|---|
| Foamed plastics consumption | tons | Approximately 52 | 16 |
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 |
|---|---|---|---|
| Electricity energy consumption per RMB10000 output | 0.05595 | 16 | |
| Electricity total consumption | 0'000 kWh | Approximately 4250 | 16 |
| Heat energy consumption per RMB10000 output | 0.0037 | 16 | |
| Heat total consumption | Million kJ | Approximately 10175 | 16 |
| Natural gas energy consumption per RMB10000 output | 0.1035 | 16 | |
| Natural gas total consumption | 0'000 cubic meters | Approximately 726 | 16 |
| Petrol, diesel, etc. energy consumption per RMB10000 output | 0.0013 | 16 | |
| Petrol, diesel, etc. total consumption | Ton | Approximately 82 | 16 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Water consumption energy consumption per RMB10000 output | 3.6749 | 16 | |
| Water consumption total consumption | Cubic meters | Approximately 343141 | 16 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Cost savings from replacing Jinhong pipeline gas with Kuancheng Tianhai regulator station | million RMB | 1.1 | 23 |
| Cost savings per cubic gas from replacing Jinhong pipeline gas with Kuancheng Tianhai regulator station | RMB per cubic gas | 1.2 | 23 |
| Electricity cost saved by Minghui Tianhai through power output factor adjustment | RMB | 39000 | 22 |
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 | tons | Approximately 166 | 16 |
| Total packaging materials consumption | tons | Approximately 218 | 16 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of administrative personnel | People | 168 | 29 |
| Number of categories of products labor union employees can choose from | categories | 2 | 35 |
| Number of compensation applications for mutual assistance by employees | applications | 28 | 35 |
| Number of employees aged 25 or below | People | 192 | 29 |
| Number of employees aged 26-34 | People | 559 | 29 |
| Number of employees aged 35-44 | People | 546 | 29 |
| Number of employees aged 45-54 | People | 225 | 29 |
| Number of employees aged 55 or above | People | 53 | 29 |
| Number of employees with associate degree | People | 147 | 29 |
| Number of employees with secondary technical graduate | People | 267 | 29 |
| Number of employees with senior high school graduate and below | People | 866 | 29 |
| Number of employees with university degree or above | People | 295 | 29 |
| Number of female employees | People | 214 | 29 |
| Number of financial personnel | People | 30 | 29 |
| Number of male employees | People | 1361 | 29 |
| Number of new middle-level cadres interviewed prior to assumption of duty | 7 | 40 | |
| Number of other personnel | People | 149 | 29 |
| Number of production personnel | People | 981 | 29 |
| Number of sales personnel | People | 112 | 29 |
| Number of technical personnel | People | 135 | 29 |
| Total Assets | RMB | 1775485766.32 | 9 |
| Total amount of compensation for mutual assistance applied by employees | RMB | 32770 | 35 |
| Total number of employees | People | 1575 | 29 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| operating income | million RMB | 1013.9 | 7 |
| operating income decrease | million RMB | 189.597 | 7 |
| operating income decrease percentage | % | 15.75 | 7 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of Safe Production Model Teams selected | 7 | 32 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of female employees receiving free medical examinations | female employees | 114 | 35 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Average training time per person | hours | 19.8 | 33 |
| Total hours of employee training completed | hours | 31235 | 33 |
| Total person-times of employee training | person-times | 8630 | 33 |
Number of products and service related complaints received and how they are dealt with.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| After-sales calls for after-sale services | calls | 471 | 38 |
| After-sales calls for consultations and inquiries | calls | 903 | 38 |
| Net Assets | RMB | 466876306.94 | 9 |
| Total after-sales calls received | calls | 1374 | 38 |
Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of four-tiered responsibility statements of integrity signed at 2018 Tianhai Company's work conference on corruption-free work style construction | 140 | 40 | |
| Number of middle-level leading cadres and party members who took a test on Constitution and Supervision Law | 257 | 40 |
Description of anti-corruption training provided to directors and staff.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of persons participated in special trainings on Constitution and Supervision Law | 119 | 40 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of employees served by activities during Spring Festival, Lei Feng’s Day, and CPC birthday | employees | 500 | 35 |
| Number of employees' children receiving subsidies under Golden Autumn Student Aid program | children | 11 | 35 |
| Number of items in birthday gift boutique list for employees | items | 20 | 35 |
Resources contributed (e.g. money or time) to the focus area.
| Indicator | Unit | 2018 | Report Pages |
|---|---|---|---|
| Number of bottles of refreshing beverages distributed to frontline employees | bottles | 5000 | 35 |
| Revenue | RMB | 1121564249.15 | 9 |
| Subsidies granted to children of employees under Golden Autumn Student Aid program | RMB | 10000 | 35 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit |
|---|---|
| Airborne Particulate Matter (PM) Emissions | ton |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit |
|---|---|
| Total Hazardous Waste | tons |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Plastic Waste | tons | 52 |
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 |
|---|---|---|
| Energy Consumption Intensity (By Revenue) | Ton/RMB10000 | 0.0037 |
| Fossil Fuel Consumption | Ton | 82 |
| Natural Gas Consumption | cubic meters | 7260000 |
| Purchased Electricity | kWh | 42500000 |
| Purchased Heating | kJ | 10175000 |
| Total Direct Energy Consumption | Ton | 7260000 |
| Total Electricity Consumption Intensity (By Revenue) | kWh/RMB10000 | 0.05595 |
| Total Energy Consumption | Ton | 42500000 |
| Total Indirect Energy Consumption | kWh | 42500000 |
| Total Non-Renewable Fuel Consumption | Ton | 82 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Discharge of Industrial Wastewater | tons | 271688.2 |
| Water Consumption | Cubic meters | 343141 |
| Water Consumption Intensity (By Revenue) | 3.6749 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Electricity Usage Reduction Compared to Last Year | kWh | 16473 |
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 | tons | 218 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of Below Junior College Employees | People | 866 |
| Number of Employees Aged 30-50 | People | 771 |
| Number of Employees Aged Above 50 | People | 53 |
| Number of Employees Aged Below 30 | People | 751 |
| Number of Female Employees | People | 214 |
| Number of Male Employees | People | 1361 |
| Number of Total Employees | People | 1575 |
| Percentage of Below Junior College Employees | % | 55.05 |
| Percentage of Employees Aged 30-50 | % | 48.95 |
| Percentage of Employees Aged Above 50 | % | 3.37 |
| Percentage of Employees Aged Below 30 | % | 47.75 |
| Percentage of Female Employees | % | 13.57 |
| Percentage of Male Employees | % | 86.48 |
Lost days due to work injury.
| Standard Indicator | Unit |
|---|---|
| Lost Days Due to Work-related Injuries | days |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
| Standard Indicator | Unit |
|---|---|
| Investment in Work Safety | million RMB |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Average Training Hours per Employee | hours | 19.8 |
| Total Training Hours | hours | 31235 |
Description of practices relating to observing and protecting intellectual property rights.
| Standard Indicator | Unit |
|---|---|
| Number of Patents Applied | patent |
| Number of Trademark Registrations | trademarks |
Description of anti-corruption training provided to directors and staff.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Number of People Participated in Ethical Standards and Anti-corruption Training | persons | 119 |
Resources contributed (e.g. money or time) to the focus area.
| Standard Indicator | Unit | 2018 |
|---|---|---|
| Investment in Education Donation | RMB | 10000 |
| Total In-kind Donations | bottles | 5000 |