Corporate Social Responsibility Report 2018
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Cargo and mail carried | 10000 tonnes | 176.91 | 184.16 | 190.84 | 33 |
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 |
---|---|---|---|---|---|
CO₂ emissions | 10000 tonnes | 2005.9 | 2143.3 | 2325 | 33 |
CO₂ emissions per RTK | g | 873 | 863 | 863 | 33 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Total hazardous waste emissions | tonnes | 323.4 | 356.7 | 632 | 33 |
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 |
---|---|---|---|---|---|
Aviation fuel consumption | 10000 tonnes | 636.8 | 680.4 | 738.1 | 33 |
Diesel consumption | tonnes | 6986.6 | 7248.7 | 8075.8 | 33 |
Fuel consumption per RTK | kg | 0.277 | 0.274 | 0.274 | 33 |
Gasoline consumption | tonnes | 1632 | 1584 | 2281.4 | 33 |
Natural gas consumption | 10000 m³ | 884.9 | 945.4 | 975 | 33 |
Other energy consumption (TCE) | 68 | 26.9 | 24.5 | 33 | |
Power consumption | MWh | 135659.7 | 147810.1 | 162964.4 | 33 |
RTK | 10 million | 236.98 | 253.85 | 275.18 | 33 |
Thermal Force (MKJ) | 381593.4 | 404549.9 | 370534.1 | 33 | |
Total energy consumption | 10000 TCE | 942.4 | 1006.9 | 1092.1 | 33 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Water consumption | 10000 tonnes | 347.8 | 367.9 | 412.1 | 33 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Average aircraft age | years | 6.36 | 6.53 | 6.62 | 33 |
Environmental protection investment | RMB10000 | 18501 | 29000 | 21931.1 | 33 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Female employee percentage | % | 40.3 | 45.2 | 43.56 | 33 |
Labour contract signing rate | % | 100 | 100 | 100 | 33 |
Number of disabled employees | persons | 19 | 20 | 15.5 | 33 |
Number of employees on the post | persons | 23258 | 25168 | 28302 | 33 |
Number of foreign employees | persons | 1155 | 1113 | 983 | 33 |
Number of minority employees | persons | 1051 | 1074 | 1419 | 33 |
Passenger carried | 10000 persons | 9660.59 | 10157.67 | 10972.66 | 33 |
Proportion of employees guaranteed by collective bargaining agreements | % | 100 | 100 | 100 | 33 |
Total assets | RMB100 million | 2241.28 | 2357.18 | 2437.16 | 33 |
Total number of management staff and management supporting employees | persons | 5719 | 6443 | 6721 | 33 |
Employee turnover rate by gender, age group and geographical region.
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Employee turnover rate | % | 2.53 | 2.56 | 3.3 | 33 |
Operating income | RMB100 million | 1126.77 | 1213.63 | 1367.74 | 33 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Safe flight hours | 10000 hours | 202.87 | 211.52 | 224.52 | 33 |
Total safety training hours | hours | 143678 | 198919 | 207551 | 33 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Number of employees participated trainings | persons | 83997 | 94190 | 119707 | 33 |
Total employee education expenses | RMB10000 | 1892.2 | 2121 | 2219 | 33 |
Number of suppliers by geographical region.
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Purchases from the five largest suppliers | RMB100 million | 375.47 | 350.59 | 412.36 | 33 |
Percentage of total products sold or shipped subject to recalls for safety and health reasons.
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Overseas luggage error rate | % | 4.9 | 3.75 | 3.93 | 33 |
Number of products and service related complaints received and how they are dealt with.
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Domestic luggage error rate | % | 1.22 | 0.8 | 0.98 | 33 |
Flight execution rate | % | 98.3 | 98 | 98.4 | 33 |
Flight on-time performance | % | 76.7 | 70.9 | 80.36 | 33 |
Number of complaints received from passengers for the whole year | 20638 | 16155 | 13450 | 33 | |
Number of registered aircrafts | 623 | 655 | 669 | 33 | |
Passenger complaint handling rate | % | 100 | 100 | 100 | 33 |
Passengers' overall satisfaction | points | 87.32 | 88 | 90.6 | 33 |
Premium passengers' overall satisfaction | points | 87.26 | 88.2 | 89.5 | 33 |
Description of practices relating to observing and protecting intellectual property rights.
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Intellectual property rights registered | 2587 | 2819 | 3006 | 33 |
Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Tax payable | RMB100 million | 63.88 | 70.11 | 83.32 | 33 |
Resources contributed (e.g. money or time) to the focus area.
Indicator | Unit | 2016 | 2017 | 2018 | Report Pages |
---|---|---|---|---|---|
Social contribution per share | RMB | 2.822 | 2.768 | 2.968 | 33 |
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 | 2016 | 2017 | 2018 |
---|---|---|---|---|
Total GHG Emissions | 10000 tonnes | 2005.9 | 2143.3 | 2325 |
Total GHG Emissions Intensity (By Product Volume) | g | 873 | 863 | 863 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | 2016 | 2017 | 2018 |
---|---|---|---|---|
Total Hazardous Waste | tonnes | 323.4 | 356.7 | 632 |
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 |
---|---|---|---|---|
Diesel Fuel Consumption | tonnes | 6986.6 | 7248.7 | 8075.8 |
Gasoline Consumption | tonnes | 1632 | 1584 | 2281.4 |
Natural Gas Consumption | 10000 m³ | 884.9 | 945.4 | 975 |
Purchased Electricity | MWh | 135659.7 | 147810.1 | 162964.4 |
Total Energy Consumption | 10000 TCE | 942.4 | 1006.9 | 1092.1 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
Standard Indicator | Unit | 2016 | 2017 | 2018 |
---|---|---|---|---|
Water Consumption | tonnes | 3478000 | 3679000 | 4121000 |
Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.
Standard Indicator | Unit | 2016 | 2017 | 2018 |
---|---|---|---|---|
Total Investment in Ecological Restoration | RMB10000 | 18501 | 29000 | 21931.1 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
Standard Indicator | Unit | 2016 | 2017 | 2018 |
---|---|---|---|---|
Number of Total Employees | persons | 23258 | 25168 | 28302 |
Percentage of Female Employees | % | 40.3 | 45.2 | 43.56 |
Employee turnover rate by gender, age group and geographical region.
Standard Indicator | Unit | 2016 | 2017 | 2018 |
---|---|---|---|---|
Turnover Rate of Total Employees | % | 2.53 | 2.56 | 3.3 |
Description of occupational health and safety measures adopted, and how they are implemented and monitored.
Standard Indicator | Unit | 2016 | 2017 | 2018 |
---|---|---|---|---|
Total Hours of Safety Training for Employees | hours | 143678 | 198919 | 207551 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
Standard Indicator | Unit | 2016 | 2017 | 2018 |
---|---|---|---|---|
Total Cost of Training | RMB | 18922000 | 21210000 | 22190000 |
Number of products and service related complaints received and how they are dealt with.
Standard Indicator | Unit | 2016 | 2017 | 2018 |
---|---|---|---|---|
Complaint Growth Rate | % | -21.7 | -16.8 | |
Complaints Handling Rate | % | 100 | 100 | 100 |
Total Number of Customer Complaints | 20638 | 16155 | 13450 |
Description of practices relating to observing and protecting intellectual property rights.
Standard Indicator | Unit | 2016 | 2017 | 2018 |
---|---|---|---|---|
Number of Intellectual Property Rights Obtained by the Company | 2587 | 2819 | 3006 |