河南大有能源股份有限公司[Henan Dayou Energy Co., Ltd.]

Publication Date:

Water Risk Ranking in the Coal Industry

#14

Total of 30 evaluated enterprises in the coal industry

Water Risk Score

56.8

Points out of 100

Water Use Risks

Operations-related

2
Proportion of business with high water demand

Coal power and coal-to-chemicals subsidiaries account for less than 10% of income
煤电+煤化工:0.00%

8
Water recycling & reuse and other water conservation measures

Not disclosed relevant information
2015年没有社会责任报告

Location-related

8
Proportion of business in water-scarce regions

Subsidiaries located in water-scare regions account for 75% of income or more, or account for 50-74% of income but with an upward trend (new projects)
基于wri中国基准水压力地图的新版本,下属企业均位于基准水压力等级为高、极高的地区

6
Water-use policies

50% or more of income derives from subsidiaries located in areas withtwo water-use policies stricter than national standards
煤炭业务主要位于河南:河南在控制用水总量、推进循环发展两项上严于全国标准

Subtotal

24
Subtotal

Water Use Risks

Wastewater Discharge Risks

Operations-related

2
Proportion of business with a heavy wastewater pollution load

Subsidiaries engaged in coal mining and washing and/or coal-to-chemicalsaccount for less than 75% of overall income
煤炭开采洗选+煤化工:70.77%

6
Wastewater pollution reduction status and measures

Only discloses investment into water pollutant emissions reduction equipment and such facilities; no performance indicatorsreflecting the effectiveness of water pollutant emissions reductions.
年报披露:“继续对环保设施进行提标改造,重点实施新安矿、跃进矿、义络煤业等矿井水治理工程。”

Location-related

8
Proportion of business in regions with relatively poorwater quality

Subsidiaries located in regions with relatively poor water quality account for 75% or more of income, or account for 50-74% of income with an upward trend (new projects)
煤炭业务主要位于河南(义马市):河南(义马市)位于,黄河区黄河区水质不达标率高于全国平均水平,水质较差

6
Wastewater policies

50% or more of income derives from subsidiaries located in areas with two wastewater policies stricter than national standards
煤炭业务主要位于河南:河南在水功能区限制纳污、其他两项上严于全国标准

Subtotal

22
Subtotal

Wastewater Discharge Risks

Compliance Risks

Operations-related

3
Water-related supervision records and online monitoring

On average, less than one supervision record for every five subsidiaries
共1条监管记录,8个下属企业,可通过绿色证券首页进行查询

6
Monetary value of water-related supervisory penalties

For all subsidiaries over the past three years, the ratio of the total sum of water-related environmental supervision penalties to costs is between 0.0001-0.00099%
处罚金额共计3万元,近三年营业成本为179.27亿元,占比0.00017%

Location-related

1.2
Pollution Information Transparency Index (PITI)

50% or more of income derives from subsidiaries located in areas scoring 21-30points on thePITI index
依据检索截止时最新城市污染源监管信息公开指数piti评价结果中“日常超标违规记录发布”评价项得分,设置对应城市内污染源信息公开系数,系数越小,信息公开程度越好;将下属企业对应系数的平均值作为上市公司对应的系数

Subtotal

10.8
Subtotal

Score for this section equals the total score of operations-related items in the compliance risk sectionmultiplied by the score for location-related risks

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