2018 Sustainability Report

Year: 2018
Published: 2019-05-10
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2018 Report Pages
Exhaust gas emission - Nitrogen oxide Ton 74.4 39
Exhaust gas emission - Sulfur oxide Ton 4.6 39
Exhaust gas emission - Total Quantity of emission Ton 79 39
Gangji Branch - Ammonia nitrogen emissions Ton 0.17 39
Gangji Branch - Annual emissions of volatile organic compounds Ton 0.258 39
Gangji Branch - Annual emissions of xylene Ton 0.066 39
Gangji Branch - Chemical oxygen demand emissions Ton 2.55 39
Gangji Branch - Volatile organic compounds emissions Ton 0.17 39
Gangji Branch - Xylene emissions Ton 0.041 39
Non-hazardous waste - Total Quantity of emission Ton 6452.1 39

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
Cargo throughput Million tons 443 458 486 25, 26
Exhaust gas emission - Carbon dioxide Ton 151851.5 39
Greenhouse gas - Methane Ton 18.9 39
Greenhouse gas - Nitrous oxide Ton 8.1 39
Greenhouse gas - Total Quantity of emission Ton 151878.5 39

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 - Oil-containing waste water Ton 469.4 39
Hazardous waste - Total Quantity of emission Ton 989.5 39
Hazardous waste - Waste battery Ton 26.3 39
Hazardous waste - Waste lubricating oil (grease) Ton 315.2 39
Hazardous waste - Waste lubricating oil drum Ton 5.3 39
Hazardous waste - Waste paint bucket, paint slag Ton 79.9 39
Hazardous waste - waste oil filter, printer drum, fluorescent lamp tube, etc. Ton 93.4 39

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 - Iron and steel scrap Ton 3321.2 39
Non-hazardous waste - Waste copper cable Ton 79.1 39
Non-hazardous waste - Waste household appliance, etc. Ton 50.8 39
Non-hazardous waste - Waste tire Ton 538.5 39
Non-hazardous waste - Waste wire rope Ton 2462.5 39

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
Comprehensive energy consumption Kiloton standard coal 254 256 265 43
Comprehensive energy consumption for production of ten thousand tons of throughput Ton standard coal 3.9 3.9 4.05 43
Cost of comprehensive energy consumption RMB million 654 660 728 43
Direct energy consumption Kiloton standard coal 85 77 70.8 43
Electricity consumption Million kwh 385.72 425.66 461.9 43
Gasoline and diesel oil consumption Kiloton 52.58 48.7 45.8 43
Indirect energy consumption Kiloton standard coal 169 179 194 43

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2016 2017 2018 Report Pages
Circulating water consumption Kilo m³ 750 920 1172 43
Water consumption Kilo m³ 3130 3590 3862 43

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2016 2017 2018 Report Pages
Number of new appointments, employees age 30-50 person 10 63
Number of new appointments, employees under 30 person 150 63
Number of new appointments, employees with junior college education person 86 63
Number of new appointments, employees with postgraduate and above education person 35 63
Number of new appointments, employees with undergraduate education person 40 63
Number of new appointments, female employees person 31 63
Number of new appointments, male employees person 130 63
Percentage of employees participating in labor union (%) % 100 100 100 63
Percentage of minority employees (%) % 0.43 0.53 0.47 63
Rate earned on total assets % 6.57 7.51 7.94 25
Social insurance coverage (%) % 100 100 100 63
Total assets RMB'000, RMB'00000000 382.83 480.54 48765783 25, 26
Total liabilities RMB'000 22800015 22990996 19346259 25

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2018 Report Pages
Number of loss (including retired staff), employees age 30-50 person 47 63
Number of loss (including retired staff), employees age 50 above person 398 63
Number of loss (including retired staff), employees under 30 person 41 63
Number of loss (including retired staff), employees with junior college education person 195 63
Number of loss (including retired staff), employees with other education person 280 63
Number of loss (including retired staff), employees with postgraduate and above education person 3 63
Number of loss (including retired staff), employees with undergraduate education person 8 63
Number of loss (including retired staff), female employees person 45 63
Number of loss (including retired staff), male employees person 441 63

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Indicator Unit 2016 2017 2018 Report Pages
Occupational health check rate (%) % 100 100 100 63
Physical examination and health coverage (%) % 100 100 100 63

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2016 2017 2018 Report Pages
Occupational training coverage (%) % 100 100 100 63

Number of suppliers by geographical region.

Indicator Unit 2016 2017 2018 Report Pages
Equity per share attributable to shareholders of the Company RMB 2.98 3.9 4.47 26
Equity per share attributable to the shareholders of the Company RMB 2.98 3.9 4.47 25
Number of suppliers in Qingdao City 614 575 499 60
Number of suppliers in Shandong Province (excluding Qingdao City) 127 124 119 60
Number of suppliers outside Shandong Province 350 315 255 60
Total number of suppliers 1091 1014 873 60
Total shareholders’ equity RMB'000 15482559 25062656 29419524 25

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2016 2017 2018 Report Pages
Earnings Per Share (EPS) RMB 0.46 0.55 0.6 25
Gross profit RMB'000 2631426 3330122 3625978 25

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
Weighted average return on net assets % 16.25 15.54 14.23 25

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Indicator Unit 2016 2017 2018 Report Pages
Democratic supervision coverage (%) % 100 100 100 63

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 2016 2017 2018 Report Pages
Revenue RMB'000, RMB'00000000 86.84 101.46 117.41 25, 26

The types of emissions and respective emissions data.

Standard Indicator Unit 2018
NOₓ Emissions Ton 74.4
SOₓ Emissions Ton 4.6

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
Total GHG Emissions Ton 151878.5

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 (Slop Water Discharged) Ton 469.4
Hazardous Waste (Used Batteries) Ton 26.3
Total Hazardous Waste Ton 989.5

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 (Electronic Waste) Ton 50.8
Non-Hazardous Waste Disposed Ton 6452.1

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 Unit Product) Ton standard coal 3.9 3.9 4.05
Purchased Electricity Million kwh 385.72 425.66 461.9
Total Direct Energy Consumption Kiloton standard coal 85 77 70.8
Total Energy Consumption Kiloton standard coal 254 256 265
Total Indirect Energy Consumption Kiloton standard coal 169 179 194

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2016 2017 2018
Water Consumption Kilo m³ 3130 3590 3862

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2018
Number of New Employees person 160
Number of New Employees (Aged 30-50) person 10
Number of New Employees (Aged Below 30) person 150
Number of New Employees (Female) person 31
Number of New Employees (Male) person 130

Employee turnover rate by gender, age group and geographical region.

Standard Indicator Unit 2018
Turnover Rate of Employees Aged 30-50 person 47
Turnover Rate of Employees Aged Above 50 person 398
Turnover Rate of Employees Aged Below 30 person 41
Turnover Rate of Female Employees person 45
Turnover Rate of Male Employees person 441

Description of occupational health and safety measures adopted, and how they are implemented and monitored.

Standard Indicator Unit 2016 2017 2018
Health Check Coverage for Employees % 100 100 100

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit 2016 2017 2018
Percentage of Employees Trained % 100 100 100

Number of suppliers by geographical region.

Standard Indicator Unit 2016 2017 2018
Number of Local Suppliers 614 575 499
Number of Total Suppliers 1091 1014 873

Description of preventive measures and whistle-blowing procedures, and how they are implemented and monitored.

Standard Indicator Unit 2016 2017 2018
Percentage of Employees Anti-corruption Policies have been Communicated to % 100 100 100