2018 ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT

Year: 2018
Published: 2019-07-26
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

The types of emissions and respective emissions data.

Indicator Unit 2017 2018 Report Pages
Dust emissions in Xinjiang GCL Tonnes 16.07 24.03 46
Nitrogen oxides emissions in Xinjiang GCL Tonnes 94.97 126 46
Sulphur oxides/sulfur dioxide emission (tonnes) tonnes 2.7 1.44 77
Sulphur oxides/sulfur dioxide emissions in Xinjiang GCL Tonnes 2.7 1.44 46

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 2018 Report Pages
Scope 1 greenhouse gas emissions Equivalent to 10000 tonnes of CO₂ 0.72 47
Scope 2 greenhouse gas emissions Equivalent to 10000 tonnes of CO₂ 197.5 47
Total greenhouse gas emissions Equivalent to 10000 tonnes of CO₂ 198.22 47
Total greenhouse gas emissions density per megawatt silicon wafer production Equivalent to 10000 tonnes of CO₂/MW 0.0082 47

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
Dust (tonnes) tonnes 16.07 24.03 77
Generation of hazardous waste (tonnes) tonnes 15882.62 946.83 77
Hazardous waste Tonnes 15882.62 946.83 45

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
Dicing solution Tonnes 12356.36 3213.84 45
General waste (Non-hazardous waste) Tonnes 43834.1 28549.69 45
General waste (non-hazardous waste) generation (tonnes) tonnes 43834.1 28549.69 77
Polysilicon production (tonnes) tonnes 74818 61785 77
Recyclable waste Tonnes 42550.94 45
Silicon carbide Tonnes 13356.36 1296.96 45
Silicon ingot Tonnes 45938.42 120538.22 45

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 2017 2018 Report Pages
Coal 10000 tonnes 1.47 47
Comprehensive energy consumption Tonnes of standard coal 833365.7 47
Comprehensive energy consumption density per megawatt silicon wafer production Tonnes of standard coal/MW 11.88 47
Diesel Tonnes 15.77 47
Direct energy consumption Tonnes of standard coal 480219.3 47
Indirect energy consumption Tonnes of standard coal 353146.4 47
Natural gas 10000 cubic meters 4575.82 47
Purchased Electricity 10000 kWh 287344.48 47
Self-generating electricity 10000 kWh 287479.66 47
Steam Tonnes 3220137 47
Wafer production (MW) MW 23902 24189 77

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

Indicator Unit 2017 2018 Report Pages
Recycled water consumption 10000 tonnes 34474.77 133336.16 43
Surface water consumption 10000 tonnes 559.99 433.59 43
Tap water consumption 10000 tonnes 711.55 648.96 43
Total amount of recycled and reused water tonnes 344747700 1333361600 43
Total amount of recycled and reused water (10000 tonnes) 10000 tonnes 34474.77 133336.16 77
Total water consumption density per megawatt silicon wafer production Tonnes/MW 0.0532 0.0448 43
Wastewater discharge 10000 tonnes 879.58 830.78 43

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2018 Report Pages
Increase in recycle and reuse of water compared to 2017 percent 286.76% 9
Increase in total amount of recycled and reused water 286.76% 43

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

Indicator Unit 2017 2018 Report Pages
Packaging materials Tonnes 674.64 4361.19 45

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

Indicator Unit 2017 2018 Report Pages
Completion rate of new projects’ assessment over environmental and social influence (%) % 100 100 77
Environmental training coverage (%) % 100 85 77

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

Indicator Unit 2017 2018 Report Pages
Female employment (%) % 23.5 21.6 77
Income tax expense (credit) (RMB'Million) RMB'Million 637.88 -52 77
Number of employees from ethnic minority groups (person) person 211 190 77
Ratio of employees remained in their position 12 months after returning from maternal/paternal leaves (%) % 100 100 77
Total number of employees (person) person 13707 11579 77

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

Indicator Unit 2017 2018 Report Pages
Work-related injuries (person) person 23 34 77
Work-related injury rate per 200000 working hours percent 0.26% 9

Lost days due to work injury.

Indicator Unit 2017 2018 Report Pages
Loss of working days due to work-related injuries (day) day 2359 4163 77

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

Indicator Unit 2017 2018 Report Pages
Investment in labor protection (RMB10000) RMB10000 6557.8 3858.47 77
Number of employees provided with EHS-related training employees 44051 9
Number of employees provided with environmental protection training employees 23726 9

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

Indicator Unit 2017 2018 Report Pages
Compliance training coverage (%) % 100 100 77
Employee training coverage rate (%) % 100 100 77
Percentage of employees covered by environmental protection training percent 85% 9
Total number of employees covered by training 83296 54

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

Indicator Unit 2017 2018 Report Pages
Average length of training time per employee hours 72 54
Average training hours per employee (hour) hour 75.6 72 77
Hours of Environment, Health and Safety (EHS) related training provided hours 95373.5 9
Total number of training hours hours 15940 54

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 2018 Report Pages
Number of industry standards participated in development standards 11 9

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

Indicator Unit 2018 Report Pages
Percentage of suppliers evaluated for environmental and social impact at supplier approval percent 100% 9

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

Indicator Unit 2017 2018 Report Pages
Revenue (RMB'Million) RMB'Million 23794.46 20565.43 77

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

Indicator Unit 2017 2018 Report Pages
Customer satisfaction rate (%) % 92 94.4 77
Gross profit (RMB'Million) RMB'Million 8198.7 5032.87 77

The types of emissions and respective emissions data.

Standard Indicator Unit 2017 2018
Airborne Particulate Matter (PM) Emissions Tonnes 16.07 24.03
NOₓ Emissions Tonnes 94.97 126
SOₓ Emissions Tonnes 2.7 1.44

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
Direct GHG Emissions (Scope 1) Equivalent to 10000 tonnes of CO₂ 0.72
Indirect Energy Emissions (Scope 2) Equivalent to 10000 tonnes of CO₂ 197.5
Total GHG Emissions Equivalent to 10000 tonnes of CO₂ 198.22
Total GHG Emissions Intensity (By Product Volume) Equivalent to 10000 tonnes of CO₂/MW 0.0082

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

Standard Indicator Unit 2017 2018
Total Hazardous Waste tonnes 15882.62 946.83

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
Total Non-Hazardous Waste Intensity (By Unit Product) tonnes/tonne 0.586 0.462

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
Comprehensive Energy Consumption Intensity (By Unit Product) Tonnes of standard coal/MW 11.88
Diesel Fuel Consumption Tonnes 15.77
Natural Gas Consumption 10000 cubic meters 4575.82
Purchased Electricity 10000 kWh 287344.48
Purchased Steam Tonnes 3220137
Total Direct Energy Consumption Tonnes of standard coal 480219.3
Total Energy Consumption Tonnes of standard coal 833365.7
Total Indirect Energy Consumption Tonnes of standard coal 353146.4

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

Standard Indicator Unit 2017 2018
Municipal Water Consumption 10000 tonnes 711.55 648.96
Recycled Water Usage 10000 tonnes 34474.77 133336.16
Surface Water Consumption 10000 tonnes 559.99 433.59
Total Wastewater Discharge 10000 tonnes 879.58 830.78

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

Standard Indicator Unit 2017 2018
Packaging Materials Consumed Tonnes 674.64 4361.19

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

Standard Indicator Unit 2017 2018
Number of Bachelor's Degree Employees Person
Number of Below Junior College Employees Person
Number of Doctoral Degree Employees Person
Number of Employees Aged 30-50 Person
Number of Employees Aged Above 50 Person
Number of Employees Aged Below 30 Person
Number of Female Employees Person
Number of Junior Management Employees Person
Number of Male Employees Person
Number of Master's Degree Employees Person
Number of Middle Management Employees Person
Number of Senior Management Employees Person
Number of Total Employees person 13707 11579
Percentage of Female Employees % 23.5 21.6

Lost days due to work injury.

Standard Indicator Unit 2017 2018
Lost Days Due to Work-related Injuries day 2359 4163

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

Standard Indicator Unit 2017 2018
Investment in Work Safety RMB10000 6557.8 3858.47
Number of People Receiving Training on Work Safety employees 44051
Total Hours of Safety Training for Employees hours 95373.5

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

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

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

Standard Indicator Unit 2017 2018
Average Training Hours per Employee hours 75.6 72
Total Training Hours hours 15940
Training Hours of ESG hours 95373.5

Number of suppliers by geographical region.

Standard Indicator Unit
Number of Suppliers in Mainland China Firm
Number of Suppliers in Overseas Firm
Number of Total Suppliers Firm

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

Standard Indicator Unit 2018
Number of Suppliers Participated in Sustainability Risk Assessment percent 100

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

Standard Indicator Unit 2016-2018
Total Public Welfare Donations RMB 7491901
Total Social Investment RMB 7491901