Sustainability Report 2018

Company: CHINA RES LAND (1109)
Year: 2018
Published: 2019-06-26
Status: Processed
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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 2014 2015 2016 2017 2018 Report Pages
Carbon dioxide emission Ton 346666.4 436197.8 546467.18 497471.4 589721.13 49, 52
Carbon dioxide emission intensity per RMB10000 of revenue tons/10000 RMB 0.055 9
Carbon dioxide emission per 10000 HKD revenue Ton per RMB 10000, Ton/10000 (HKD) 0.05 0.0419 0.055 49
Carbon dioxide emissions tons 589732.11 9

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

Indicator Unit 2017 2018 Report Pages
Waste fluorescent tubes Piece 116862 90541 49

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

Indicator Unit 2017 2018 Report Pages
Earthwork wastes Cubic meter 10189867 12849117 49
Rebar consumption Ton 815151 1934237 49
Rebar wastes Ton 34279 44590 49

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 2017 2018 Report Pages
Recycled and re-used waste paper/cover Kg 65000 12563 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 2014 2015 2016 2017 2018 Report Pages
Coal consumption Ton of standard coal 482.71 590.4841 482.1779 236.9878 178.4204 52
Comprehensive energy consumption per RMB10000 operating income Ton of standard coal/10000 RMB 0.0096 0.0078 0.0078 0.0078 0.0077 52
Comprehensive energy consumption/Total of standard coal added value 0.0346 0.0295 0.0299 0.0222 0.0217 52
Concrete consumption Cubic meter 6108779 13188491 49
Diesel oil Ton 319160 2118901 894577 49
Diesel oil consumption Ton 1199.42 1485.335 319.161 211.8901 369.4257 52
Electricity 10000 kWh 519096055 532758058 59975339 49
Electricity consumption 10000 kWh 33633.36 42189.624 51905.605 52377.0598 59936.4239 52
Energy intensity per RMB10000 of revenue tons/10000 RMB 0.0077 9
Gasoline Ton 488794 302994 396537 49
Gasoline consumption Ton 1192.92 853.7235 488.7964 320.3934 396.9357 52
Natural gas 10000 standard cubic meters 6610159 5431331 6354772 49
Natural gas consumption 10000 standard cubic meters 219.63 509.932 661.0159 543.1331 653.4772 52
Other energy Ton of standard coal 482179 236978 178204 49
Proportion of natural gas in total energy consumption % 10.27 26
Total energy consumption 10000 tons of standard coal, thousand tons of standard coal 4.73 6.0983 72454 72524 82331 9, 49, 52
Total energy consumption/10000 (RMB) revenue Ton of standard coal/10000 (RMB) revenue 0.0078 0.0078 0.0077 49

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

Indicator Unit 2016 2017 2018 Report Pages
Total water consumption 83218714 105813539 105813057 49
Total water consumption/10000 (RMB) revenue Ton per RMB 10000, Ton/10000 (HKD) 0.08 0.39 0.87 49

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2017 2018 Report Pages
Investment in energy conservation and emission reduction and technological upgrade 10000 RMB 527.7439 705.71 52
Investment in energy conservation and emission reduction related technological upgrades during operation RMB million 705 26
Investment in energy conservation and emission reduction technological upgrades million RMB 7.057074 9
Investment in energy conservation and emission reduction upgrade projects by CR Land Property Head Office RMB million 11.9929 26

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Indicator Unit 2016 2017 2018 Report Pages
Packaging box consumption/10000 (RMB) revenue Kg/10000 (RMB) 17.67 17.45 18.32 49
Total packaging box consumption Kg 758840 822800 864820 49

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

Indicator Unit 2013 to 2018 2014 2015 2016 2017 2018 Report Pages
Cumulative Green Building certified area of CR Land million sq.m 2283.82 27
Green Building certified area 10000 sq.m., million sq.m. 477.74 4.38 62.967 194.51 4.8163 9, 52
Investment in environmental protection during operation RMB million 1888 26
Number of Green Building certifications obtained by CR Land 23 27
Number of prefabricated building projects deployed by CR Land 40 27
Total certified area of Green Building certifications obtained by CR Land million sq.m 481.63 27
Total environmental investment million RMB 18.8896 9
Total investment in environmental protection 10000 RMB 1208.0688 1888.97 52
Total land reserve at the end of period 10000 sq.m. 4004.41 4146 4485 4897.8 5957.3 51

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Age - 30–50 Person 16364 19399 24915 50
Age - Above 50 Person 1463 1609 1935 50
Age - Under 30 Person 16112 17119 20564 50
Average age of employees Year 31.6 31.8 32.2 32.7 32.9 51
Average days of paid leave per year per employee Day >6 >6 >6 >6 >6 51
Collective contract signing rate % 100 100 100 100 100 51
Education background - High school graduate or below Person 13916 15542 14808 50
Education background - Junior college graduate Person 7587 8642 14300 50
Employee distribution by age - 28 and below employees 17166 31
Employee distribution by age - 29-35 employees 16230 31
Employee distribution by age - 36-39 employees 4860 31
Employee distribution by age - 40 and above employees 9158 31
Employee distribution by region - Central China employees 5199 31
Employee distribution by region - East China employees 8045 31
Employee distribution by region - North China employees 10288 31
Employee distribution by region - Northeast China employees 4140 31
Employee distribution by region - South China employees 12500 31
Employee distribution by region - West China employees 6802 31
Employee social insurance coverage rate % 100 100 100 100 100 51
Employees aged 35 or below as percentage of total employees percent 70% 31
Employment type - Full-time Person 33524 37681 46814 50
Employment type - Part-time Person 415 406 600 50
Female employees as percentage of total employees percent 35% 31
Full-time employees 46814 31
Gender Female Person 11153 13177 16595 49
Gender Male Person 22266 24910 30919 49
Labour contract signing and employee social insurance coverage rate percent 100 34
Labour contract signing rate % 100 100 100 100 100 9, 51
Market share % 3.9 51
New employees Person 10458 10716 14822 19669 27413 9, 51
New employees increase (CR Land) percent 39.37% 34
New fresh graduate employees Person 860 287 338 833 1156 9, 51
Number of employees helped by Caring Fund for Basic Level Employees 57 33
Number of full-time safety officers Person 288 802 52
Operating revenue 100 million (RMB) 715.2 836.4 937.2 1094.1 1211.9 51
Part-time employees 600 31
Percentage of female employees % 34.5 34.05 34.34 34.6 35 9, 51
Percentage of females in management (general director or above) % 24 9
Percentage of women in management %, percent 15 20 28 22 24% 34, 51
Post level - General staff Person 33167 37006 35861 50
Post level - Middle management Person 502 689 11208 50
Post level - Senior management Person 270 302 345 50
Preservation and appreciation ratio of state-owned assets % 132.52 9
Region - Business division Person 2866 21763 35334 50
Region - Central China Person 3673 1666 1167 50
Region - East China Person 5378 3510 2247 50
Region - Headquarters Person 524 443 600 50
Region - North China Person 6734 3891 2717 50
Region - Northeast China Person 3516 1652 1027 50
Region - South China Person 6378 2792 2095 50
Region - West China Person 4370 2370 1557 50
Return on equity % 16.8 17.8 13.8 18.8 9, 51
Return on total assets % 8.1 8.1 7.63 7.15 7.15 9, 51
Social insurance coverage rate 100% 9
Total assets 100 million (RMB), billion RMB 2916.7 3332.7 3821.6 4804.5 655.74 9, 51
Total employees Person 33399 38087 47414 9, 31, 49
Total full-time employees Person 28452 31481 33524 38087 47414 51

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
B1.2 Employee turnover rate by gender, age group and geographical region - Consolidated turnover rate % 27.13 26.53 Main business 19%, property system 33% 50
Employee turnover rate % 39.68 27.13 26.53 51
Employee turnover rate - Central China (development/commercial project) percent 32% 31
Employee turnover rate - Central China (property service) percent 23% 31
Employee turnover rate - East China (development/commercial project) percent 37% 31
Employee turnover rate - East China (property service) percent 18% 31
Employee turnover rate - North China (development/commercial project) percent 20% 31
Employee turnover rate - North China (property service) percent 16% 31
Employee turnover rate - Northeast China (development/commercial project) percent 36% 31
Employee turnover rate - Northeast China (property service) percent 10% 31
Employee turnover rate - Overall (development/commercial project) percent 18% 31
Employee turnover rate - Overall (property service) percent 19% 31
Employee turnover rate - South China (development/commercial project) percent 32% 31
Employee turnover rate - South China (property service) percent 19% 31
Employee turnover rate - West China (development/commercial project) percent 35% 31
Employee turnover rate - West China (property service) percent 22% 31
Employee turnover rate - property development and commercial operation businesses percent 18% 31
Employee turnover rate - property system percent 33% 31
Total number of employees increase (CR Land) percent 24.49% 34

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

Indicator Unit 2014 2015 2016 Report Pages
Fatality rate per 1000 employees 0.01 0.01 52
Injury rate per 1000 employees (accident frequency) ‰ 0.12 0.18 51

Lost days due to work injury.

Indicator Unit 2015 2016 2017 Report Pages
B2.2 Lost days due to work injury Day or hour 23 26720.8 50
B2.2 Lost days due to work injury - LTIR (Lost Time Injury Rate /1 million work hours) 1.43 360 50
Economic loss rate per 1000 employees % 0.01 0.17 52

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
Caring Fund for Basic Level Employees amount million RMB 103.9 33
Emergency drills times 4140 9
Employee physical examination rate % 100 100 100 9, 51
Investment in safe production 10000 RMB, RMB 10000 8561.22 7061.044 11063.86 17802.12 52
Number of employees received safety training Person 100 52
Number of registered safety engineers Person 127 299 52
Number of safety training sessions for subcontractors Person-hour 178085.3 316790.7 52
Safe production investment million RMB 303.3652 9
Safety drills Time 636 1392 2977 3500 6299 52

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
B3.1 The percentage of employees trained by gender - Female % 15 40 35 50
B3.1 The percentage of employees trained by gender - Male % 85 60 65 50
B3.1 The percentage of employees trained by gender - Total employees trained Person 20990 38000 43147 50
Education background - Postgraduate and above Person 2711 3106 4003 50
Education background - Undergraduate Person 6925 11107 14503 50
Employee engagement % 82 85 86 85 89 51
Employee satisfaction % 84 87 88 88 90 51
Employee satisfaction rate percent 90 33, 34
Employee training rate % 91 9, 51
Number of participants in environmental management training 1471 26
Number of safety training sessions for employees Person-hour 173405 267130 52
Professional level rate percent 89 34
Professional level survey coverage 50% 33
Total R&D investment 100 million (RMB) 0.033 0.0303 0.0391 0.0369 51
Total employee training investment 10000 (RMB) 3100 5574 51

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
B3.2 The average training hours completed per employee by gender - Female Hour 6.42 8.09 15.6 50
B3.2 The average training hours completed per employee by gender - Male Hour 6.42 10.51 15.6 50
Training hour per employee Hour, hours 3.76 6.42 9.55 15.6 15.6 9, 51
Training investment per employee RMB, RMB/person 815.8 1175.7 9, 51

Number of suppliers by geographical region.

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
B5.1 Total suppliers by regions - Central China Supplier 744 263 857 50
B5.1 Total suppliers by regions - East China Supplier 1467 694 1706 50
B5.1 Total suppliers by regions - North China Supplier 1337 861 1733 50
B5.1 Total suppliers by regions - Northeast China Supplier 723 296 837 50
B5.1 Total suppliers by regions - South China Supplier 1127 528 1061 50
B5.1 Total suppliers by regions - Total suppliers Supplier 6340 2890 7521 50
B5.1 Total suppliers by regions - West China Supplier 742 348 1277 50
Owners’ equity 100 million (RMB) 929.3 1109.9 1245.2 1424.2 1807 51

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 2016 2017 2018 Report Pages
New indicator in CASS-CSR4.0, new contract performance rate % 99.97 51
New indicator in CASS-CSR4.0, suppliers reviewed in the reporting period Supplier 7521 51
Percentage of quality, environment and EHS system certified suppliers % 100 100 100 51

Description of practices used to identify environmental and social risks along the supply chain, and how they are implemented and monitored.

Indicator Unit 2014 2015 2016 Report Pages
Preservation and appreciation ratio of stated-owned assets % 113.5 117.64 132.55 51

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
B6.2 Number of products and service related complaints received - Total complaints Case - 5194 9655 50
Contracted sales 100 million (RMB) 692.1 851 1080 1521 1916 51
Customer complaint handling rate (commercial projects) % 99.1 9
Customer complaint handling rate (residential projects) % 93.5 9
Customer complaint handling rate commercial projects % 99.9 99.6 99.4 51
Customer complaint handling rate residential projects % 98.4 98.2 98.5 51
Customer satisfaction for commercial property tenants points 98.4 9
Customer satisfaction for residential buildings points 83 9
Customer satisfaction for self-owned office buildings points 99 9
Industry ranking Place 8 11 10 9 51
Investment property sales 100 million (RMB) 4.2 54.5 62 76.5 95.2 51
Net assets 100 million (RMB) 929.3 1109.9 1245.2 1424.2 1807 51
Office customer excellent satisfaction Point 90 86 80 76 51
Office customer satisfaction Point 100 100 99 99 51
Overall customer satisfaction Point 92 94.3 51
Property sales area 10000 sq.m. 660.09 675.9 733 954.3 1198.9 51
Residential customer loyalty Point 58 60 58 67 51
Residential customer satisfaction Point 81 79 51
Shopping mall tenant satisfaction Point 91 83 85 96.6 98.4 51
Total prefabricated floor area deployed by CR Land thousand sq.m 363.55 27

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
Moody's credit rating Stable Outlook Baa1 9
Owners' equity billion RMB 180.7 9
S&P credit rating Stable Outlook BBB+ 9
Total taxes 100 million (RMB), billion RMB 122 167 158 184 32 9, 51

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

Indicator Unit 2018 Report Pages
Report rating by the Chinese Academy of Social Sciences on reports released by the headquarters and subsidiaries portion 9 9

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

Indicator Unit 2018 Report Pages
Fitch credit rating Stable Outlook BBB+ 9

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

Indicator Unit 2014 2015 2016 2017 2018 Report Pages
B8.2 Resources contributed to the focus area - Charity donation 10000 (RMB) 77 358.8 453.1 50
B8.2 Resources contributed to the focus area - Number of volunteers Person >1000 >1000 >1000 50
Charity donation 10000 (RMB) 724.7 194.89 358.8 453.1 51
Charity donations million RMB 4.531 9
Revenue billion RMB 1211.9 9
Technology R&D investment million RMB 36.69 9
Total volunteers Hour/person time >1000 >1000 >1000 51

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 346666.4 436197.8 546467.18 497471.4 598731.1
Total GHG Emissions Intensity (By Revenue) ton/10000 HKD 0.05 0.0419 0.055

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

Standard Indicator Unit 2017 2018
Non-Hazardous Waste (Construction Waste) Cubic meter 10189867 12849117

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

Standard Indicator Unit 2018
Non-Hazardous Waste Intensity Reduction Percentage Compared to Last Year % 80.68

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
Diesel Fuel Consumption Ton 1199.42 1485.335 319.161 211.8901 369.4257
Energy Consumption Intensity (By Revenue) Ton of standard coal/10000 RMB 0.0096 0.0078 0.0078 0.0078 0.0077
Gasoline Consumption Ton 1192.92 853.7235 488.7964 320.3934 396.9357
Natural Gas Consumption 10000 standard cubic meters 219.63 509.932 661.0159 543.1331 653.4772
Total Energy Consumption 10000 tons of standard coal 4.73 6.0983 7.4254 7.254 8.2329

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

Standard Indicator Unit 2016 2017 2018
Water Consumption 83218714 105813539 105813057
Water Consumption Intensity (By Revenue) Ton/10000 (HKD) 0.08 0.39 0.87

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2017 2018
Investment in Energy-saving and Emission-reduction Technology Transformation RMB 5277439 7057100

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit 2016 2017 2018
Packaging Material Intensity (By Revenue) Kg/10000 (RMB) 17.67 17.45 18.32
Packaging Materials Consumed Kg 758840 822800 864820

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

Standard Indicator Unit 2018
Total Investment in Ecological Restoration million RMB 18.8896

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 16364 19399 24915
Number of Employees Aged Above 50 Person 1463 1609 1935
Number of Employees Aged Below 30 Person 16112 17119 20564
Number of Employees in Central China Person 3673 1666 5199
Number of Employees in East China Person 5378 3510 8045
Number of Employees in North China Person 6734 3891 10288
Number of Employees in Northeast China Person 3516 1652 4140
Number of Employees in South China Person 6378 2792 12500
Number of Employees in West China Person 4370 2370 6802
Number of Female Employees Person 11153 13177 16595
Number of Full-time Employees Person 28452 31481 33524 38087 47414
Number of General Employees Person 33167 37006 35861
Number of Male Employees Person 22266 24910 30919
Number of Middle Management Employees Person 502 689 11208
Number of New Employees Person 10458 10716 14822 19669 27413
Number of New Employees (Aged Below 30) Person 860 287 338 833 1156
Number of Part-time Employees Person 415 406 600
Number of Senior Management Employees Person 270 302 345
Number of Total Employees Person 28452 31481 33399 38087 47414
Percentage of Female Employees % 34.5 34.05 34.34 34.6 35

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Turnover Rate of Employees in Central China % 32
Turnover Rate of Employees in East China % 37
Turnover Rate of Employees in North China % 20
Turnover Rate of Employees in Northeast China % 36
Turnover Rate of Employees in South China % 32
Turnover Rate of Employees in West China % 35
Turnover Rate of Total Employees % 39.68 27.13 27.13 26.53

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

Standard Indicator Unit 2015 2016
Work-related Fatalities Rate ‰ 0.01 0.01

Lost days due to work injury.

Standard Indicator Unit 2016 2017
Lost Days Due to Work-related Injuries Day or hour 23 26720.8
Lost Time Injury Frequency Rate (LTIFR/LTIR) 1.43 360

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
Investment in Work Safety RMB 10000 85612200 70610440 110638600 303365200
Number of People Receiving Training on Work Safety Person 100
Number of Production Safety Emergency Drills times 636 1392 2977 3500 4140
Total Hours of Safety Training for Employees Person-hour 178085.3 316790.7

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 % 91
Percentage of Trained Female Employees % 15 40 35
Percentage of Trained Male Employees % 85 60 65
Total Cost of Training RMB 31000000 55740000

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Average Training Hours (Female) Hour 6.42 8.09 15.6
Average Training Hours (Male) Hour 6.42 10.51 15.6
Average Training Hours per Employee Hour 3.76 6.42 9.55 15.6 15.6

Number of suppliers by geographical region.

Standard Indicator Unit 2016 2017 2018
Number of Suppliers in Central China Supplier 744 263 857
Number of Suppliers in East China Supplier 1467 694 1706
Number of Suppliers in North China Supplier 1337 861 1733
Number of Suppliers in Northeast China Supplier 723 296 837
Number of Suppliers in South China Supplier 1127 528 1061
Number of Suppliers in West China Supplier 742 348 1277
Number of Total Suppliers Supplier 6340 2890 7521

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

Standard Indicator Unit 2014 2015 2016 2017 2018
Complaints Handling Rate % 99.9 99.6 99.4 99.1
Number of Products and Service Related Complaints Case None 5194 9655

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 1000 1000 1000
Total Cash Donations RMB 7247000 1948900 770000 3588000 4531000
Total Public Welfare Donations RMB 7247000 1948900 770000 3588000 4531000