2018 ESG Report

Year: 2018
Published: 2019-06-26
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
COD (chemical oxygen demand) emission Ton 13.56 3.097 3.84 3.6 14.732 36, 78
Emission of COD at CSH Mine tons 7.297 32
Emission of nitrogen oxide at CSH Mine tons 17.42 32
Emission of sulfur dioxide at CSH Mine tons 29.814 32
Nitrogen oxides emission Ton 26196 27620.4 18163 17839 17420 77
Reduction in COD emission at CSH Mine compared with last year % 2.13 32
Reduction in nitrogen oxide emission at CSH Mine compared with last year % 2.35 32
Reduction in sulfur dioxide emission at CSH Mine compared with last year % 3.82 32
Residue emission 10000 tons 172.98 172.98 172.98 172.98 772 36
Sewage emission Ton 32850 32850 32850 58400 58400 36
Soot volume Ton 17041 17567 15294 14955 14580 77
Sulfur dioxide emission Ton 43.88 42.95 31.745 30.999 29.814 78

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 2014 2015 2016 2017 2018 Report Pages
Carbon dioxide emission Ton 20144.05 25381.696 17682.1 17540.8 19626.01 77
Carbon dioxide emission per ton of ore Kg/ton 0.9 0.92 0.79 0.89 0.96 77

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Harmful waste Ton 25.11 77
Harmful waste per ton of ore G/ton 0.46 0.61 1.18 1.23 77
Jiama Mine Containers of chemical agents ton 0.42 0.45 0.5 0.5 34.46 35
Jiama Mine Harmful waste per ton of ore g/ton 0.35 0.35 0.35 1.89 1.79 35
Jiama Mine Hazardous waste ton 3.63 3.66 3.72 19.74 18.71 35
Jiama Mine Medical wastes ton 0.21 0.21 0.22 0.24 0.25 35
Jiama Mine Used lubricants ton 3 3 3 19 15 35
Waste mineral oil at CSH Mine (ton) ton 6.62 6.25 6.46 6.3 6.4 27

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Annual paper consumption per capita Kg per capita 6.32 5.89 6.02 6.92 13.48 77
Harmless waste Ton 93775388 98497461 92691570 91383879 78120687 77
Harmless waste per ton of ore Ton/ton 4.1 4.5 4.1 4.6 3.8 77
Wastes per ton ore at CSH Mine (g/ton) g/ton 0.286 0.295 0.289 0.32 0.64 27

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
COD emission reduction Ton 0.2 0.2 0.2 0.2 0.2 36
Input in energy conservation and emission reduction Ten Thousand RMB 24.66 142.98 76.9 61.8 209 77

Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Provision for mine rehabilitation million RMB 6.1621 32
Provision for reclamation costs Ten thousand RMB 120 120 281.2 119.2 616.21 78

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 2014 2015 2016 2017 2018 Report Pages
Annual office electricity consumption per capita annually Degree per capita 1799.09 1604.03 1554.26 1606.14 1075.45 77
Coal consumption Ton 8297 9088 7005 7327 8198 77
Coal consumption per ton of ore Kg/ton 0.36 0.38 0.33 0.37 0.4 77
Comprehensive energy consumption per ton for mineral processing Kwh/ton 9.4 9.87 8.59 11.56 19.07 78
Diesel consumption Liter 722647.07 772920.66 778801.28 746864.44 382823 77
Diesel consumption per ton of ore Liter/ton 0.03 0.04 0.03 0.03 0.02 77
Production power consumption of the mining area 10000 kWh 14394 17338 21219 28493 39061.48 78
Total energy consumption Ton of coal equivalent 11865.4 14213.7 14008.6 51956.42 76654.99 36, 77
Vehicle fuel consumption Ton 213.21 235.91 243.15 324.15 433.71 77
Vehicle fuel consumption per ton of ore Liter/ton 0.02 0.013 0.017 0.017 0.021 77
Vehicle mileage Km 1501969 1519269 1688525 2123830 2930065 77

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Annual water consumption per capita Ton 20.98 24.41 23.46 22 26.94 77
Circulating water 10000 tons 4354.792 443.746 6974628 7086646 6871065 36, 78
Newly added water 10000 tons 184.428 38.067 38.629 40.561 41.057 36, 78
Water consumption per RMB10000 output Ton per ten thousand RMB 37.83 27.63 26.33 22.84 27.09 78
Water consumption per ton of ore Ton/Ton 0.28 0.25 0.24 0.31 0.08 78

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Environmental protection training coverage ratio % 100 100 93 93 100 78
Increase in provision for mine rehabilitation compared with last year million yuan 4.97 32
Planted trees Number 2450 60144.6 200300 321820 1150700 77
Total investment of environmental protection Million RMB 225 241 17.22 37.28 78.19 78

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

Indicator Unit 2008 2010 2011 2012 2013 2014 2015 2016 2017 2018 Report Pages
Annual recruits through open recruitment Person 175 111 216 297 389 78
Biggest Companies in British Columbia (Ranked No. 80) rank 80 22
Biggest Companies in British Columbia (Ranked No. 84) rank 84 22
Biggest Companies in British Columbia (Ranked No. 9) rank 9 22
Biggest Debt-market Deal in 2017 (Ranked No. 5) rank 5 22
Biggest Mining Companies in British Columbia (Ranked No. 13) rank 13 22
Employees at primary managerial positions and above Person 250 290 311 381 441 78
Employees at primary managerial positions and above including female employees Person 38 35 41 68 116 78
Employment of the disabled Person 9 11 9 11 2 78
Ethnic minority employees Person 480 479 357 446 437 78
Fast Growing Companies in British Columbia (Ranked No. 100) rank 100 22
Fast Growing Companies in British Columbia (Ranked No. 80) rank 80 22
Female employees Person 331 344 337 425 468 78
Including: Hires newly graduated from universities and colleges Person 32 18 31 13 21 79
Labor contract signing rate % 100 100 100 100 100 78
Local Tibetan employees recruited and settled by Jiama Mine person 13 129 242 338 283 377 46
Number of employees aged 16-24 years old person 73 46
Number of employees aged 25-40 years old person 1180 46
Number of employees aged 41-59 years old person 871 46
Number of ethnic minority workers person 437 46
Number of female management person 116 46
Number of female workers person 468 46
Number of front-line female employees person 245 46
Number of front-line male employees person 1147 46
Number of primary, intermediate and senior management person 441 46
Number of support female employees person 222 46
Number of support male employees person 510 46
Per capita paid vacation days Day 15 17 19 24 16 79
Percentage of ethnic minority employees percent 27% 27% 21% 22% 26% 46
Percentage of female employees percent 21% 19% 19% 21% 25% 46
Political series Intermediate professional title appraisals 2 4 1 3 3 50
Political series Primary professional title appraisals 2 4 1 -1 3 -1 2 6 50
Political series Senior professional title appraisals 1 50
Proportion of localized employment % 40 24 26 32 24 79
Proportion of workers joining in the Trade Union % 100 99 99 71 78
Social Recruitment Person 143 93 185 284 368 79
Social insurance coverage ratio % 100 100 100 100 100 78
Staff satisfaction % 97 96 100 97 99 79
Total employees Person 1746 1803 1737 2028 2124 78
Total number of company employees person 2124 46

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Board meeting attendance rate (Chen Yunfei, Independent non-executive director) 4/4 59
Board meeting attendance rate (Gregory Hall, Independent non-executive director) 4/4 59
Board meeting attendance rate (Ian He, Independent non-executive director) 4/4 59
Board meeting attendance rate (Jiang Liangyou) 4/4 59
Board meeting attendance rate (Jiang Xiangdong, Non-executive director) 4/4 59
Board meeting attendance rate (John King Burns, Independent non-executive director) 4/4 59
Board meeting attendance rate (Kang Fuhen, Non-executive director) 1/1 59
Board meeting attendance rate (Song Xin, Chairman) 4/4 59
Board meeting attendance rate (Teng Yongqing, Non-executive director) 1/1 59
British Columbia's 100 Biggest Companies (Ranked No. 72) rank 72 22
British Columbia's 100 Most Profitable Business (Ranked No. 28) rank 28 22
Staff turnover % 24 11 8.5 10.2 8.8 79
Turnover rate of employees aged 16-24 years old percent 22.07% 46
Turnover rate of employees aged 25-40 years old percent 7.58% 46
Turnover rate of employees aged 41-59 years old percent 9.13% 46
Turnover rate of front-line female employees percent 5.68% 46
Turnover rate of front-line male employees percent 10.36% 46
Turnover rate of support female employees percent 11.15% 46
Turnover rate of support male employees percent 6.52% 46

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Indicator Unit 2015 2016 Report Pages
Death toll of employees in production Person 0 (minor injury) 2 78

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Certified safety engineer person 8 11 13 15 25 78
Employees with safety management certificate person 101 100 120 252 157 78
Health, Safety and Environmental Committee attendance rate (Chen Yunfei) 2/2 59
Health, Safety and Environmental Committee attendance rate (Gregory Hall) 2/2 59
Health, Safety and Environmental Committee attendance rate (Ian He, chair) 2/2 59
Health, Safety and Environmental Committee attendance rate (John King Burns) 2/2 59
Number of safety education sessions times 89 217 231 89 126 43
Physical checkup and health file coverage ratio % 100 100 100 100 100 79
Proportion of employees in the Career, Health and Safety Committee % 3.5 3.1 17.6 79
Safety investment Ten thousand RMB 5625 7550 9795.85 6234 17644 78

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

Indicator Unit 2010 2011 2012 2013 2014 2015 2016 2017 2018 Report Pages
Annual promotions in professional titles Headcount 59 72 76 85 85 79
Annual promotions to expert-level senior engineers Headcount 4 4 2 1 5 79
Compensation and Benefits Committee attendance rate (Chen Yunfei) 1/1 59
Compensation and Benefits Committee attendance rate (Gregory Hall) 1/1 59
Compensation and Benefits Committee attendance rate (Ian He, chair) 1/1 59
Compensation and Benefits Committee attendance rate (John King Burns) 1/1 59
Engineering series Primary professional title appraisals 50 72 44 44 8 14 42 21 28 50
Engineering series Senior professional title appraisals 9 8 3 3 4 1 16 3 8 50
Safety education and training participants Number of times 6906 8928 14454 10205 7901 78
Safety education and training rate for employees % 100 100 100 100 100 43, 78
Safety education and training sessions Number of times 89 217 231 89 126 78
Scientific and technological achievements item 6 23 32 18 19 79
Scientific research programs undertaken item 9 12 24 12 7 79
Social series Intermediate professional title appraisals 12 19 -1 1 2 8 4 50
Social series Primary professional title appraisals 2 3 7 7 6 4 5 9 50
Social series Senior professional title appraisals 1 11 2 1 50
Total training participants Persons 6906 8928 14454 10205 7901 43

The average training hours completed per employee by gender and employee category.

Indicator Unit 2010 2011 2012 2013 2014 2015 2016 2017 2018 Report Pages
Annual person-time of staff training in total Headcount 1836 1701 1288 1319 1697 79
Engineering series Intermediate professional title appraisals 79 36 4 26 10 5 45 26 26 50

Number of suppliers by geographical region.

Indicator Unit 2013 2014 2015 2016 2017 2018 Report Pages
Canada's 100 Biggest Companies (Ranked No. 31) rank 31 22
Canada's 40 Best Mining Companies (Ranked No. 31) rank 31 22
Canada's 40 Best Mining Companies (Ranked No. 37) rank 37 22
Canada's 500 Biggest Companies (Ranked No. 466) rank 466 22
Canada's 500 Biggest Companies (Ranked No. 478) rank 478 22
Head office contract performance rate % 100 100 100 100 100 77
Major contract execution rate (subsidiaries) 100% 59
Proportion of debts to top five creditors to total debts of the Company % 90 76 58.39 66.53 64.57 77
Proportion of localized procurement % 50.6 24.5 6.19 44.87 19.19 79
Subsidiary contract performance rate % 100 100 100 100 100 77
Total procurement of materials Million RMB, RMB 100 million 3.17 411 489 395 416 719 63, 79
Total sales income to top five customers Million USD 278 340 339 412 571 77

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 2013 2014 2015 2016 2017 2018 Report Pages
Including: Procurement under social responsibility Million RMB 77 74 445 82 229 79
Jiama mechanical power department equipment procurement contract execution rate 100% 63
Percentage of procurement under social responsibility 12% 19% 15% 18% 20% 32% 63
Proportion of procurement under social responsibility % 18.73 15.13 17.75 19.71 31.85 79
Special equipment inspection qualified rate % 100 100 100 100 100 78
Special equipment inspection rate % 100 100 100 100 100 78

Description of practices used to promote environmentally preferable products and services when selecting suppliers, and how they are implemented and monitored.

Indicator Unit 2013 2014 2015 2016 2017 2018 Report Pages
Procurement under social responsibility RMB 100 million 0.38 0.77 0.74 0.7 0.82 2.29 63

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Product qualification ratio % 100 100 100 100 100 77

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Proportion of total sales income to top five customers to all operating income % 100 100 100 100 100 77
Vehicle mileage per ton of ore Km/ton 0.12 0.07 0.1 0.09 0.14 77

Description of practices relating to observing and protecting intellectual property rights.

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Number of new patents item 3 3 13 23 3 79

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 2014 2015 2016 2017 2018 Report Pages
Total tax Million RMB 226 239 222 317 427 79

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

Indicator Unit 2018 Report Pages
Audit Committee attendance rate (Chen Yunfei) 4/4 59
Audit Committee attendance rate (Gregory Hall) 4/4 59
Audit Committee attendance rate (Ian He, chair) 4/4 59
Audit Committee attendance rate (John King Burns) 4/4 59
Contract execution rate (headquarters) 100% 59
Nominating and Corporate Governance Committee attendance rate (Chen Yunfei) 1/1 59
Nominating and Corporate Governance Committee attendance rate (Gregory Hall) 1/1 59
Nominating and Corporate Governance Committee attendance rate (Ian He, chair) 1/1 59
Nominating and Corporate Governance Committee attendance rate (John King Burns) 1/1 59

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Employee volunteers Person 150 187 225 239 367 79

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Assistances to impoverished families and students Headcount 388 638 784 744 124 79
Revenue Million USD 278 340 339 412 517 77
Total donation Ten thousand RMB 188 161 25.54 23.64 156.91 79
Total input in scientific research Ten thousand RMB 6970 7884 1588 9670 14437 79

The types of emissions and respective emissions data.

Standard Indicator Unit 2014 2015 2016 2017 2018
Airborne Particulate Matter (PM) Emissions Ton 17041 17567 15294 14955 14580
NOâ‚“ Emissions Ton 26196 27620.4 18163 17839 17420
SOâ‚“ Emissions Ton 43.88 42.95 31.745 30.999 29.814

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 2014 2015 2016 2017 2018
Total GHG Emissions Ton 20144.05 25381.696 17682.1 17540.8 19626.01
Total GHG Emissions Intensity (By Product Volume) Kg/ton 0.9 0.92 0.79 0.89 0.96

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2015 2016 2017 2018
Total Hazardous Waste ton 25.11
Total Hazardous Waste Intensity (By Unit Product) g/ton 0.46 0.61 1.18 1.23

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2014 2015 2016 2017 2018
Non-Hazardous Waste Disposed Ton 93775388 98497461 92691570 91383879 78120687
Paper Waste Kg per capita 6.32 5.89 6.02 6.92 13.48
Total Non-Hazardous Waste Intensity (By Unit Product) Ton/ton 4.1 4.5 4.1 4.6 3.8

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2014 2015 2016 2017 2018
COD Emissions Reduction Compared to Last Year Ton 0.2 0.2 0.2 0.2 0.2

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 2014 2015 2016 2017 2018
Coal Consumption Ton 8297 9088 7005 7327 8198
Diesel Fuel Consumption Liter 722647.07 772920.66 778801.28 746864.44 382823
Fossil Fuel Consumption Ton 722647.07 772920.66 778801.28 746864.44 382823
Production power consumption of the mining area kWh 143940000 173380000 212190000 284930000 390614800
Total Energy Consumption Ton of coal equivalent 11865.4 14213.7 36058.36 51956.42 76654.99

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Recycled Water Usage 10000 tons 4355 8602 6974628 7086646 6871065
Total Wastewater Discharge Ton 32850 32850 32850 58400 58400
Total Water Withdrawal 10000 tons 184.428 156.76 208.629 272.561 169.057
Water Consumption Intensity (By Revenue) Ton per ten thousand RMB 37.83 27.63 26.33 22.84 27.09

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Standard Indicator Unit 2014 2015 2016 2017 2018
Total Investment in Ecological Restoration Million RMB 225 241 17.22 37.28 78.19

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Number of Employees Aged 30-50 person 1180
Number of Employees Aged Above 50 person 871
Number of Employees Aged Below 30 person 73
Number of Female Employees Person 331 344 337 425 468
Number of New Employees Person 175 111 216 297 389
Number of New Employees (On-campus Recruitment) Person 32 18 31 13 21
Number of New Employees (Social Recruitment) Person 143 93 185 284 368
Number of Total Employees Person 1746 1803 1737 2028 2124
Percentage of Female Employees percent 21 19 19 21 25

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Turnover Rate of Employees Aged 30-50 % 7.58
Turnover Rate of Employees Aged Above 50 % 9.13
Turnover Rate of Employees Aged Below 30 % 22.07
Turnover Rate of Female Employees % 5.68
Turnover Rate of Male Employees % 10.36
Turnover Rate of Total Employees % 24 11 8.5 10.2 8.8

Number and rate of work-related fatalities occurred in each of the past three years including the reporting year.

Standard Indicator Unit 2016
Number of Fatalities as a Result of Work-related Injuries Person 2
Number of Work-related Fatalities Person 2

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Health Check Coverage for Employees % 100 100 100 100 100
Investment in Work Safety Ten thousand RMB 5625 7550 9795.85 6234 17644
Number of Safety knowledge lectures times 89 217 231 89 126

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Percentage of Employees Trained % 100 100 100 100 100

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2014 2015 2016 2017 2018
Total Training Hours Headcount 1836 1701 1288 1319 1697

Number of suppliers by geographical region.

Standard Indicator Unit 2014 2015 2016 2017 2018
Proportion of Spending on Local Suppliers % 50.6 24.5 6.19 44.87 19.19

Description of practices relating to observing and protecting intellectual property rights.

Standard Indicator Unit 2014 2015 2016 2017 2018
Number of Patents Granted item 3 3 13 23 3

Description of quality assurance process and recall procedures.

Standard Indicator Unit 2014 2015 2016 2017 2018
Passing Rate of Third-party Accreditation Performed under the Quality Management System % 100 100 100 100 100

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Number of Employees Participating in Volunteer Activities Person 150 187 225 239 367
Total Public Welfare Donations Ten thousand RMB 188 161 25.54 23.64 156.91