Climate Change Data

Environmental Metrics

ESG Focus Areas

• Environmental Protection
• Social Responsibility
• Governance

Environmental Achievements

• RMB24.23 million yuan cost reduction and efficiency improvement, mainly from production process, technical transformation, on-site management, and energy management.
• Rebuilt water purification system at HTA Co., Ltd., improving water conservation.

Social Achievements

• Organized anti-corruption education activity.
• Organized system-wide training on construction project and procurement management.
• Held quality control team training.
• Held 2018 safety production committee meeting.
• Held 2018 marketing training.
• Organized a series of activities for the “May 4th” Youth Day.
• Held new employees training in 2018.
• Successfully completed “Entrepreneurship Training Course”.
• Maintained 97.33% employee retention rate.

Governance Achievements

• Formulated Management Rules Against Malpractice in CIRC.
• Established a mechanism of accountability for bribery acts.
• Formulated Administrative Measures for the Procurement in CIRC, Administrative Measures for the Bidding in CIRC, and Administrative Measures for the Non-bidding in CIRC.
• Formulated Administrative Measures on Intellectual Property of China Isotope & Radiation Corporation.
• Formulated Administrative Measures for the Recruitment of Staff in the headquarter of CIRC.
• Formulated Regulations on the Management of Work Attendance in the headquarter of CIRC.
• Formulated Administrative Measures for Occupational Health of CIRC.
• Formulated Management Process of Personnel Training in CIRC.

Climate Goals & Targets

Environmental Challenges

• Energy consumption, greenhouse gas emission, air pollutants emission, generation and treatment of radioactive and non-radioactive waste.
• Managing environmental and accidental risks.

Mitigation Strategies

• Implementing multi water saving and comprehensive water consumption actions.
• Formulating administrative policies and constantly updating them regarding different environmental aspects.
• Establishing the Comprehensive Contingency Plan for Production Safety Accident and other regulations.
• Cultivating employees’ environmental risk identification awareness.
• Including performances of environment protection and safety work as the main part of cadre and employee promotion and reward assessment.

Supply Chain Management

Responsible Procurement

• Administrative Measures for the Procurement in CIRC; Supplier Management Regulations of HTA Co., Ltd. assessing suppliers’ quality (document review, on-site audit, written audit and sample test).

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: ESG Reporting Guide (Appendix 27 of the Rules Governing the Listing of Securities on The Stock Exchange of Hong Kong Limited)

Certifications: ISO 9001:2000, Environmental Management System Certification, Occupational Health and Safety Management System Certification

Environmental Metrics

ESG Focus Areas

• Environmental Responsibility
• Social Responsibility
• Governance

Environmental Achievements

• Cost reduction and efficiency improvement of 57.35 million yuan through various initiatives including process optimization, technical transformation, and energy management.
• Implementation of resource conservation measures such as energy-saving lighting, water-saving systems, and packaging material recycling.

Social Achievements

• Establishment of a Legal Affairs Committee to oversee compliance management.
• Implementation of comprehensive compliance management policies across various key areas (marketing, construction, safety, product quality, labor, finance, intellectual property, and business partners).
• No violations of laws and regulations related to bribery, extortion, fraud, and money laundering.
• Active measures to safeguard employee rights, including fair recruitment and promotion practices, adherence to labor laws, and provision of benefits.
• Zero work-related fatalities and lost workdays due to injuries in 2019.
• 1668 employees trained in various areas.
• Community investment through donations and support for local communities.

Governance Achievements

• Establishment of a Legal Affairs Committee under the Board of Directors to lead and promote compliance management.
• Development of a compliance management leadership system with assigned responsibilities and departments.
• Formulation of a Compliance Management Policy aligned with regulatory guidelines.
• Implementation of anti-fraud measures and accountability mechanisms.

Climate Goals & Targets

Environmental Challenges

• Not disclosed

Mitigation Strategies

• Not disclosed

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Administrative Measures for Procurement, Bidding, and Non-bidding in CIRC, adhering to principles of openness, fairness, and compliance with relevant laws.

Climate-Related Risks & Opportunities

Physical Risks

• Not disclosed

Transition Risks

• Not disclosed

Opportunities

• Not disclosed

Reporting Standards

Frameworks Used: SEHK ESG Reporting Guide

Certifications: Null

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Not disclosed

Not disclosed

Sustainable Products & Innovation

• Not disclosed

Awards & Recognition

• Headway: Shenzhen Science and Technology Progress Award (Technology Development Category)
• BNIBT: CNNC Science and Technology Award

Environmental Metrics

ESG Focus Areas

• Environmental protection
• Product quality and safety
• Supply chain responsibility
• Employee well-being
• Community engagement
• Corporate governance and compliance

Environmental Achievements

• Implemented energy and water saving measures, including using energy-saving devices and water-saving systems. Headway saved approximately 37 tonnes of water per year through wastewater recycling. HTA achieved estimated annual cost savings of approximately $45,000 from water conservation.
• Implemented waste management measures for both radioactive and non-radioactive waste, minimizing generation and adhering to strict handling procedures.
• Implemented “Cost Reduction and Efficiency Enhancement” plan to minimize energy consumption and costs.

Social Achievements

• Established a robust compliance management system with a clear organizational structure and policy.
• Implemented anti-corruption and integrity education programs, including signing a Professional Integrity Commitment Letter with 1,669 employees.
• Improved talent management system, ensuring equal opportunities and anti-discrimination practices.
• Organized various employee training activities, including online learning platform with 7 training programs and 22 live courses.
• Actively engaged in charitable activities, including book donations and free health screenings.

Governance Achievements

• Established a compliance management system with a clear organizational chart and policy, covering various key areas.
• Implemented measures to prevent bribery, extortion, fraud, and money laundering, with no reported violations.
• Strengthened internal control of anti-fraud work by establishing whistleblowing channels.
• Optimized brand definition and framework systems, fostering a brand cultivation atmosphere.

Climate Goals & Targets

Environmental Challenges

• Managing radioactive waste and hazardous chemicals safely and efficiently.
• Maintaining high standards of product quality and safety in a complex regulatory environment.
• Ensuring the responsible management of the supply chain.

Mitigation Strategies

• Developed and implemented comprehensive waste management policies and procedures for both radioactive and non-radioactive waste.
• Established robust quality management systems and recall procedures, complying with relevant laws and regulations.
• Implemented a supplier management system with strict qualification requirements and regular audits.

Supply Chain Management

Supplier Audits: 15 suppliers audited

Responsible Procurement

• Supplier management system based on CNNC guidelines; on-site assessments, information assessments, and documentation assessments.

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: ESG Reporting Guide (2016 Edition) published by the SEHK

Certifications: ISO9001

Awards & Recognition

• Jinhui Radiation awarded “National Advanced Group in the Fight Against the COVID-19”