中国通号:2021年度环境、社会及管治报告

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无绝缘轨道电路关于本报告 About this Report
本报告是中国铁路通信信号股份有限公司发布的第九份环境、社会及管治报告，本着客观全面、规范 This Report is the ninth Environmental Social and Governance Report of China Railway Signal & Communication Co.Ltd.透明的原则，详细阐述 2021 年度公司环境、社会及管治工作的管理理念、亮点实践及年度成效。本报 Based on objective comprehensive regulative and transparent principles this Report expounds management ideaskey practices and annual achievements for environmental social and governance work of China Railway Signal &
告以中文及英文编制，如有差异，请以中文文本为准。
Communication Co. Ltd. in 2021.This Report is compiled in Chinese and English versions. Should there be any minor
content difference the Chinese version prevails.报告范围 称谓说明 Scope of the Report Reporting SpecificationUnless otherwise stated this Report includes China For the convenience of expression “China除特殊说明外，本报告涵盖中国铁路通为便于表达，本报告中提及的“中国通号”“公Railway Signal & Communication Co. Ltd.'s headquarters Railway Signal & Communication Co. Ltd.” may信信号股份有限公司总部、分支机构及 司”“我们”等均指代“中国铁路通信信号 all its branches and subsidiaries with the same scope be expressed as “CRSC” the “Company” and附属公司，与《中国铁路通信信号股份 股份有限公司”。 of 2021 CRSC Annual Report. “We”.有限公司2021年年度报告》对外披露范
The reporting period is from January 1 2021 to December围保持一致。 31 2021. Some contents are sourced from historical data.时间范围为 2021 年 1 月 1 日至 2021 年 数据说明 Data Specification
12月31日，部分内容超出此范围。
本报告关键财务绩效来自《中国铁路通信信 All key financial performance data disclosed号股份有限公司 2021 年年度报告》，其他数 Reference Standards in this Report are collected from China Railway据来自公司内部管理体系。 The Sustainability Reporting Standards issued by the Signal & Communication Co. Ltd.'s 2021 Annual参考标准 Global Reporting Initiative (GRI) Report and other data are mainly sourced from internal management systems of the
The Guidelines on Enterprises to Better Perform Social全球报告倡议组织《可持续发展报告标 Group.Responsibility by State-owned Assets Supervision准（GRI Standards）》 可靠性保证 and Administration Commission of the State Council国务院国资委《关于国有企业更好履行 (SASAC) 公司董事会承诺对报告内容进行监督，确保社会责任的指导意见》 不存在虚假记载、误导性陈述或重大遗漏。 The Chinese Corporate Social Responsibility Report Reliability GuaranteePreparation Guide by the Chinese Academy of Social中国社会科学院《中国企业社会责任报Sciences (CASS-CSR4.0) The board of directors of the Company promises告指南（CASS-CSR4.0）》 to supervise the content of the Report to ensure
Appendix 27 Environmental Social and Governance that there are no false records misleading
香 港 联 合 交 易 所 主 板 上 市 规 则 附 录 报告获取 Reporting Guide of the Rules Governing the Listing of statements or major omissions.二十七《环境、社会及管治报告指引》 Securities on HKEX (Listing Rules)本报告提供纸质版和电子版两种形式。您可上海证券交易所《上市公司环境信息披 以登陆中国铁路通信信号股份有限公司门户 The Guidel ines on Environmental Information露指引》 网站“文化与责任 - 社会责任”板块或香港联 Disclosure of Listed Companies issued by Shanghai
Stock Exchange Access to the Report交所网站阅读或下载本报告。
This Report is provided in Chinese and English
versions. You may browse or download the
发布周期 Report at the official website of CRSC (Culture & Reporting Cycle Responsibility - Social Responsibility) or at the
本报告为年度报告，于每年 3-4 月发布。 This is an annual report released in March or April. website of Hong Kong Exchanges.40 创新驱动，蓄积发展动能 68 绿色赋能，践行“双碳”目标 94 协力同行，打造共赢格局 目录 Accumulating Development Practicing "Carbon Peak & Carbon Working Together toCONTENTS Momentum with Innovation-Driven Neutrality" with Green Empowerment Create a Win-Win SituationConcept
70节约能源资源96服务“一带一路”
42完善创新战略
Saving Energy Resources Serving the "Belt and Road"
董事长致辞 Promoting Innovation Strategy04 温室气体减排 深化战略合作
Chairman's Statement 73 99增强创新能力 Reducing Emissions of Greenhouse Gases Deepening Strategic Cooperation44
Enhancing Innovation Capabilities
减少“三废”排放筑牢责任供应链
082021中国通号十大要闻
76102
推进成果转化 Reducing Emissions of "Three Wastes" Building a Responsible Supply Chain50
CRSC's Top Ten Highlights in 2021 Implementing Transformation of Achievements
79提供绿色解决方案
53助力行业进步
Providing Green Solutions
16 关于我们 Empowering Industrial Progress
About Us
30可持续发展管理56服务至上，铸就卓越品质80以人为本，增进员工福祉104情系社会，共享美好生活
Sustainability Management
Creating Excellent Quality with the Staying People-Oriented to Serving the Community to
Mindset of Service First Improve Employee Well-Being Share a Better Life
58优质产品与服务82优化员工结构106接续乡村振兴
Quality Products and Services Optimizing Staff Mix Revitalizing Rural Area
62数字化转型与升级84维护基本权益抓好疫情防控
Digital Transformation and Upgrade Safeguarding Staff's Rights and Interests 110 Strengthening COVID-19 Prevention
and Control
65安全生产与应急管理86开展劳模先进评选
Safe Production and Emergency Management Carrying out Selection of Advanced Workers
112开展志愿服务
Carrying out Volunteering Services
87打造劳模品牌
Building a Model Worker Brand
88推动职业发展
Promoting Career Development ESG 指标索引
116 HKEX ESG
90 做实人文关怀 Reporting Guide
Practicing Humanistic Care
120评级报告
Rating Report
114未来展望116附录122意见反馈
Future Outlook Appendix Feedback中国铁路通信信号股份有限公司 2021 环境、社会及管治报告 董事长致辞
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Chairman's Statement
董事长致辞
Chairman's Statement
我们坚持稳中求进，经济质量稳中提升。中国通号综合国内国际宏观经济形势、国家政策要求和
2021年是党和国家历史上具有里程碑意
行业发展态势，抢抓机遇、乘势而上，坚持“一业为主、相关多元”，强化战略引领，优化资源义的一年，是中国共产党成立100周年，配置，构筑发展新优势，在突出主责主业的基础上寻求增量发展，以新的增量更好支撑主责主业也是实施“十四五”规划、实现第一个发展，实现企业发展质量、效率和效益提升。2021年，营业收入383.58亿元，净利润36.93亿元。
百年奋斗目标的一年。中国通号坚决贯彻落实党中央、国务院决策部署，牢记“国 Our economic quality has grown steadily as we insist on making progress while maintaining stability.之大者”，攻坚克难、拼搏奋进，市场经 CRSC integrated the domestic and international macroeconomic situation national policies and industry营稳中有进，科技实力持续提升，安全质 development trends seized opportunities took advantage of the trend adhered to of "Giving Priority toOne Major Industry While Developing Other Relevant Ones" strengthened strategic guidance optimized
量持续向好，推动全面高质量发展迈出resource allocation and built new development advantages. On the basis of the main responsibility and
坚实步伐，实现“十四五”发展良好开局。
main business we sought incremental development to better support the main responsibility and main
business realizing the improvement in quality efficiency and profit. In 2021 the revenue and the net profit
A s a milestone year in the his tor y of
the party and the country2021 was the of CRSC was 38.358 billion yuan and 3.693 billion yuan respectively.
100th anniversary of the founding of the
Communist Party of Chinaand also the
year to implement the "14th Five-Year 我们坚定创新驱动，推动高水平科技自立自强。中国通号不断加强关键核心技术攻关，开展前瞻Plan" and achieve the f irst centenar y
性技术研究与成果转化，加速数字化智能化转型，以通号科技支撑中国高铁跑得更稳、跑得更快，goal. CRSC resolutely implemented the
decisions and arrangements made by 全年科技投入 20.87 亿元，开展科研项目 772 项。2021 年，自主研发国产芯片投入应用，拥有the CPC Central Committee and the State 完全自主知识产权的“安达”操作系统成功上线，成功交付我国首条高原电气化铁路—拉林铁路，Council bear in mind "The Top Priorities 自主研发“启骥”列车运行系统在深圳地铁 20 号线投入商用，全国首条磁浮文化旅游项目—凤of the Country" overcame difficulties and凰中低速磁悬项目全线试运行。
strove to forge ahead. In 2021 we stably
continued to promote the market operation
R&D strengthand safety & quality taking Our high-level technology has been self-reliance as we are firmly drove by innovation. CRSC continued
sol id s teps to al l-round high-qual i t y to tackle down the difficulties of key technologies conducted the R&D and achievement transformation
development and achieving a good start of insightful technologies and accelerated digital and intelligent transformation helping China's high-
to the development of the "14th Five-Year speed rail to run more stably and faster by CRSC technology. We invested 2.087 billion yuan in science and
Plan". technology throughout the year and carried out 772 scientific research projects. In 2021 the independently
developed chip was put into application and the "Anda" operating system with completely independent
董事长：周志亮 Chairman:Zhou Zhiliang intellectual property rights was successfully launched and successfully delivered China's first plateau
electrified railway - Lhasa–Nyingchi railway the TRANAVI Qiji operation system was put into commercial
use in Shenzhen metro line 20 and China's first maglev cultural railway project the Fenghuang Maglev
Cultural Tourism Project was put into trial operation across the board.
0405中国铁路通信信号股份有限公司2021环境、社会及管治报告董事长致辞
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Chairman's Statement
我们夯实品质管理，保障安全质量持续向好。中国通号严把安全关口，坚持“安全立企、质量兴企” Our overseas projects have been efficiently promoted as we actively responded to the “Belt andRoad”Initiative.In 2021 CRSC took full advantage of the "Trinity" advantages of the entire industrial chain战略，以落实企业安全生产主体责任为首要任务，以从根本上消除事故隐患为目标，聚焦安全体of R&D manufacturing and installation deeply explored and innovated the high-value market overseas to
系保障、安全技术保障、安全科技保障、安全运营保障精准发力，全系统安全生产治理体系和治 improve the global business layout and promote the "go global" of China's high-speed rail. In 2021 we have理能力现代化水平实现新飞跃。2021 年，公司未发生重大质量问题，在轨系统设备安全可靠运行； got the Hungarian quality certification for its train operation control system in Europeand built China's first EU-完成安全认证 122 项，新研发的安全关键产品和城轨信号系统集成项目 100% 实行第三方安全 based high-speed train operation control system laboratory. Moreoverthe landmark project along the "Belt andRoad" - the China-Laos Railway has been implemented as scheduled and the projects of the Jakarta-Bandung评估。
high-speed railway in Indonesia the Laos-Thailand Phase II railway and the reconstruction of the double-track
railway in Thailand have been progressing steadily.Our safety quality has continued to improve as we consolidated quality management.CRSC continued
to emphasize safety adhere to the strategy of "establishing an enterprise with safety and developing an
enterprise with quality" taking the workplace safety as the primary task and aiming at eliminating hidden
dangers. Focusing on system technology operation we made precise efforts to achieve a new leap in 我们践诺可持续发展，积极履行企业社会责任。中国通号围绕促进共同富裕，接续定点帮扶河南省社the modernization level of the system-wide safety system. In 2021 CRSC had no major quality problems 旗县，统筹推进产业振兴、人才振兴、文化振兴、生态振兴、组织振兴等工作，助力乡村振兴发展，and on-track system equipment operated safely and reliably.What’s more CRSC completed 122 safety 展现中国通号良好社会形象。面对千年一遇特大暴雨，迅速行动，第一时间响应号召、奉献爱心，第certifications and all the newly developed safety-critical products and urban rail signal system integration
一批到达抢险现场，维护人民群众生命和财产安全。面对国内疫情多点发散和境外新冠肺炎疫情严峻projects were subject to third-party safety assessments.复杂，慎终如始抓实抓细各项防控措施，实现疫情防控、生产经营双胜利。
Our role as a socially responsible enterprise has been fulfilled as we honored our commitment to develop
我们践行低碳发展，加强绿色效能释放。中国通号坚持源头把关和过程控制并重的原则，将绿色 sustainably. Focusing on the promotion of common prosperity CRSC continued to help Sheqi County in Henan发展融入科技研发、生产制造、工程建设等全过程，加快节能低碳新技术、新工艺、新产品的示 Province and coordinated the promotion of revitalization of industries skilled workforce culture ecology andorganizations helping rural revitalization and development and showing CRSC's good social image. In the
范与应用推广，降低“三废”和温室气体排放。同时，继续加强与各方的合作，推出海绵城市、face of the rare heavy rainstorm we quickly responded to the natural disaster and offered aid and arrived at the
地下综合管理综合监控与报警系统、智慧建筑综合应用系统等一系列绿色科技成果，用创新科技 rescue scene as soon as possible to protect the safety of people's lives and properties. Faced with the breakout共同打造绿色交通解决方案。 of COVID-19 epidemic in multiple spots home and abroad we continued to pay close attention to variousprevention and control measures to achieve double successes in epidemic prevention and profit creation.Our green performance has been released as we practice low-carbon development. CRSC adhere to the
principle of equal emphasis on both source and process controland integrated the green development
into the entire process of R&D manufacturing and engineering accelerating the demonstration 2022 年，将召开党的二十大。中国通号将紧密团结在以习近平同志为核心的党中央周围，高举习近application and promotion of new energy-saving technologies new processes and new products and平新时代中国特色社会主义思想伟大旗帜，全面贯彻党的十九大和十九届历次全会精神，牢记“九个reducing the emissions of the "three wastes" and greenhouse gases. At the same time CRSC continued tostrengthen cooperation with all parties launch a series of green technology achievements such as sponge 必须”，用好“十个坚持”，以高质量发展为主线，锚定“十四五”发展目标，走好自主创新发展之city comprehensive underground integrated monitoring and alarm system smart building integrated 路，埋头苦干，砥砺奋进，建成以轨道交通控制技术为特色的世界一流企业，更好地回报股东、服务application system etc. and jointly create green transportation solutions with innovative technology. 客户，携手利益相关方共同推进经济、社会、环境可持续发展！In 2022 the 20th Party Congress of CPC will be held. CRSC will unite closely around the CPC Central Committee
with President Xi Jinping at its core hold high the great banner of Xi Jinping Thought on Socialism with Chinese
我们积极响应“一带一路”倡议，推进海外项目高质量建设。中国通号充分发挥设计研发、生产制造、Characteristics for a New Era fully implement the spirit of the 19th Party Congress of CPC and all the 19th
施工安装全产业链“三位一体”优势，深入开拓和创新境外市场高价值链端，持续完善全球业务 Plenary Sessions. We will keep in mind the "Nine Musts" make good use of the "Ten Adheres" take high-quality布局，推动中国高铁“走出去”。2021 年，公司完成欧洲列车运行控制系统相关产品匈牙利质 development as the main line anchor the development goals of the "14th Five-Year Plan". We will take the road of量认证，建成我国首个在欧盟国家的高铁列车运行控制系统实验室；“一带一路”标志性工程— self-reliant innovation and development work hard forge ahead and build a world-class company featuring railtransit control technology. Additionally we will better return shareholders serve customers and join hands with
中老铁路圆满开通，印尼雅万高铁、老挝泰国二期铁路、泰国复线铁路改造等项目建设稳步推进。
stakeholders to promote the sustainable development of our economy society and environment!
0607中国铁路通信信号股份有限公司2021环境、社会及管治报告2021中国通号十大要闻
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. CRSC’s Top Ten Highlights in 2021
2021
中国通号十大要闻
CRSC’s TOP TEN HIGHLIGHTS
CRSC’s Top Ten Highlights IN 2021
in 2021扎实开展党史学习教育
CRSC solidly launched the
Party's history learning and
education campaign
高质量党建引领中国通号坚持把政治建设摆在首位，把党的领导融入公司治理体系，以党建统紧紧围绕学史明理、学史增信、学史崇德、学史力行的总企业高质量发展领改革发展，不断提升党组织领导力、增强内部凝聚力和创造力，以高质量党要求，高站位部署、高标准要求、坚持统筹推进，坚持学用建引领保障企业高质量发展。加强董事会建设，100%实现董事会应建尽建和结合，坚持效果导向，精心组织实施、有力有序推进，党史学外部董事占多数，召开董事会建设研讨视频会，提升董事履职能力。公司召开习教育取得显著成效。开展“我为群众办实事”实践活动，解 CRSC maintained 习近平总书记全国国有企业党的建设工作会议重要讲话发表五周年学习座谈会决了一批“急难愁盼”问题，推出一系列惠民便民的实招硬招， the high-quality 暨党建品牌创建推进会，总结中国通号五年来党的建设工作成效和经验，首批采取问题整改销号的方式，确保了“我为群众办实事”实践活动落 development via 征集 50 个特色党建案例，发布 5 个特色党建品牌，甄选 29 个案例进行集锦汇编到实处、取得实效。公司党委书记、董事长周志亮出席中央广播电 high-quality Party 党建品牌建设取得扎实成果。2021 年 7 月，中国通号海外党建经验获驻地中国视总台《对话》栏目《信物百年》讲述号志灯的故事、赓续通号红色使馆肯定。
血脉，弘扬通号人跟党创业精神，打造民族产业的家国情怀。 buildingPutting political advancement in the first place CRSC has integrated leadership of
Focusing closely on the general requirements of studying history to the Party into the corporate governance system leading reform and development
strengthen faith conviction and confidence and practice CRSC deployed the with party building continuously improving the leadership of the Party enhancing
campaign at high level with high standard and adhered to overall planning internal cohesion and creativity to ensure high-quality development of enterprises
and the combination of learning and use as well as effect orientation. Party's via high-quality Party building. The Group continued to construct the board of
history learning and education campaign has achieved remarkable results. directors completing the function of the board of directors and making a majority
CRSC carried out the "I Do Practical Things for The Masses" activities solving of directors be independent. The board of directors held seminars on board
numerous "urgent difficult and worrying" problems. Besides CRSC introduced construction online to improve the ability of directors to perform their duties. The
a set of practical and tough measures to benefit the people and adopted the company held a symposium to study General Secretary Xi Jinping's important speech
method of rectifying problems to ensure the activities pragmatic and effective. delivered 5 years ago at the State-owned Enterprise Party Building Work Conference
Zhou Zhiliang CRSC Party Secretary and Chairman attended the "Centennial to summarize the achievements and lessons the Group got in the past 5 years.Legacy" documentary produced by CCTV column "Dialogue " to share the story CRSC collected 50 characteristic party building cases in the first batch released
of signal lamp with audience by which CRSC demonstrated the red legacy it 5 characteristic party building brands and selected 29 cases for compilation.inherits the spirituality it maintains and the sentiment to build the national Therefore solid results were achieved in Party building brand construction. In July
industry. 2021 CRSC's Party building experience in oversea affiliated companies was highly
recognized by the local Chinese consulate.
0809中国铁路通信信号股份有限公司2021环境、社会及管治报告2021中国通号十大要闻
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. CRSC’s Top Ten Highlights in 2021
国企改革三年行坚决贯彻习近平总书记关于国企改革的重要指示批示精神，贯彻落实党中科技创新持续取2021年，基于运行计划和实时位置动成效显著央、国务院关于国企改革三年行动的决策部署，加强组织领导，完善工作得重要突破实现自主资源管理、可主动间隔防护的机制，强化监督考核，扎实推进各项改革举措落实落地，公司改革三年行 列车自主运行系统（启骥 TACS 系统）完成动实施方案172条改革措施完成147条，完成率85%，改革重点领域取得在深圳20号线的调试和多车追踪试验，并顺CRSC’s three-year 重要成果，改革经验作为先进典型在国资系统进行交流。着力构建市场化 CRSC made consistent 利开通，圆满实现C国R内S首个CT’AsCS T商用O；P基于 T全EN HIGHLIGHTSaction plan for SOE 经营机制，推行“大部制”，打造“战略 + 运营管控型”总部，构建上下 breakthroughs in S&T 电子联锁的 CBTCIN系统 杭2海0城2际1现场试验，并在长reform has achieved 贯通、协同运转、科学高效的内部组织体系；总部率先实施全员竞聘上岗， innovations 春 3 号线延伸线实现了首个工程交付；铁路货物运输remarkable results 5 家二级企业开展经理层及管理人员竞聘上岗，经理层成员任期制和契约 综合调度指挥管理系统在神华铁路包神线、神朔线的示化管理 100% 全覆盖，1 家企业试行轮值总经理制度。着力实施改革专项 范应用，提高了调度指挥效能；京沈无线闭塞中心（RBC）工程，持续深化对标世界一流管理提升行动，任务完成率 89%；2 家“双 国产化 ISDN 服务器的自主化软件成功升级，摆脱对国外技百企业”、2家“科改示范企业”有序推进综合改革，1家企业获得国资委术支持的依赖；1项信息化建设成果案例成功入选中央企业“科改示范企业”专项评估优秀评价。“十三五”网络安全和信息化优秀案例名单；1个项目获第三届中央企业熠星创新创意大赛二等奖；1项发明专利荣获北京市发明
Following General Secretar y Xi J inping's impor tant instruc t ions on the
2021年专利奖颁奖大会唯一一个特等奖。公司持续开展知识产权创造、管
SOE reform CRSC has continued to implement the decision-making and 理、保护、运用，建立了知识产权风险识别机制、预警机制、知识产改革三年行动实施方案 deployment of the Party Central Committee and the State Council on three-
改革措施 year action plan (2020-2022) for SOE reform strengthened organization and 权保护工作体系等相应的管理机制，共发布技术标准 258 项，新增授
172 leadership improved the working mechanism strengthened supervision 权专利 694 项、申请海外专利 118 项，获得省部级以上奖励 38 项。条 and assessment to solidly promote the implementation of various reform
measures. CRSC has completed 147 reform measures of the 172 in the three- In 2021 the train autonomous operation system (Qiji TACs system) which
完成 year action plan with a completion rate of 85%. Impor tant results have realizes independent resource management and active interval protection
147 been achieved in key areas and reform experience has been exchanged in based on operation plan and real-t ime location has completed the 条 the state-owned assets system as an advanced model. The Group has made commissioning and multi vehicle tracking test in Shenzhen line 20 and opened
great efforts to build a market-oriented operation mechanism implement successfullyrealizing the first commercial TACs in China. The CBTC system based
完成率 the " l arger depar tment s" (re form aimed at s t reaml ining government on full electronic interlocking has been tested in Hangzhou-Haining intercity
85 depar tment functions) build a "strategy + operation management and field and the first project delivery has been realized in the extension line of % control" headquarters which are to build a scientific and efficient internal Changchun line 3.The demonstration application of railway freight transportation
organization system that could coordinatively operate and connect top to comprehensive dispatching command management system in Baotou-Shenmu
In 2021CRSC has completed bottom. The headquarter took the lead in implementing all employees to railway and Shenmu-Shuozhou railway has improved the dispatching command
147 reform measures of the compete for posts. 5 second-class enterprises introduced the competition efficiency.The independently developed software of the localized ISDN server
172 in the three-year action mechanism at the manager level and all the managers have signed the fixed- in the RBC (Radio Block Center) for Beijing-Shenyang high-speed railway was
plan with a completion term employment contracts. 1 subsidiary company piloted the job rotation successfully upgraded which freed the Group from foreign technology dependency.rate of 85% system among general managers. Focusing on special reform projects CRSC 1 informatization case was successfully selected into the list of outstanding SOEs
has continued to benchmark the management system against the world- cases of cybersecurity and informatization in the "13th Five-Year Plan". 1 project won
class level task completion rate achieving 89%. The comprehensive reforms the second prize of the 3rd SOEs Shining Star Innovation Competition. 1 invention
were orderly promoted in the two enterprises under "Double-Hundred Action" patent won the only Grand Prize of Beijing Municipal Invention Patent Awards
and t wo under "Science Reform Demonstration Action". One enterprise Conference. We continued to carry out the creation management protection and
was recognized as "Excellent" in "Science Reform Demonstration Action" application of intellectual property rights established corresponding management
evaluation by SASAC. mechanisms such as intellectual property risk identification mechanism early
warning mechanism and intellectual property protection system issued 258
technical standards added 694 authorized patents applied for 118 overseas
patents and won 38 awards above the provincial and ministerial level.
1011中国铁路通信信号股份有限公司2021环境、社会及管治报告2021中国通号十大要闻
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. CRSC’s Top Ten Highlights in 2021
安全质量保卫战全系统坚决贯彻落实习近平总书记关于安全生产的重要讲话和指示批示精神，重点工程项目参建最美扶贫高铁—张吉怀高铁、最美天路—拉林铁路等国家重大项目，按成效持续巩固守住底线、红线常态化开展了安全质量监督检查和年度考核，持续推进安稳步推进期开通连徐、赣深、安九、鲁南、乌将等16项重点工程，交付运营高铁1500
全生产专项整治三年行动，坚持强基础、抓关键、重落实、除隐患、保稳定、公里、普铁2300公里。中国通号不断完善产品技术服务体系，城市轨道交促发展，全面落实安全质量重点工作，全年事故及设备故障率同比下降5.24%，通行业领先优势持续保持。2021年，开通城市轨道29条，625.19公里，CRSC tasted riper 有力保障了全国 15 万公里铁路、超 4 万公里高铁安全稳定运行。荣获中国土 CRSC steadily promoted 持续稳居业内第一C。R卡S斯柯C公’司s一 T次O性开P通 3T条EGNoA4 级H无I人G驾H驶线L路I，G开HTSfruits in safety and 木工程詹天佑奖 1 项、国家优质工程 6 项、省部级优质工程 21 项。 the progress of key 启列车自主运行系统发展新阶段。年底收官之际，城交公司上演 5 条城轨项quality assurance engineering projects IN 2021目齐开通盛况。大力弘扬大国工匠精神，全面推进精品工程实施、创建，得By resolutely implementing the spirit of General Secretary Xi Jinping's important 到国铁集团、建设单位、业内专家的充分肯定和大力表彰，全年收到各路局、speech and instructions on workplace safety CRSC has continued to adhere to 建设单位贺电表扬信 62 封。
the bottom line and red line conduct safety and quality supervision and annual
assessments on a regular basis. The Group continued to promote the Three-
year Dedicated Rectification Actions for Workplace Safety basing on strong CRSC have engaged into many major national construction projects such as
foundations key points and practical act to eliminate hidden dangers maintain "the most beautiful high-speed railway for poverty-stricken area" (Zhangjiajie–
stability and promote development. CRSC fully implemented key tasks for Jishou–Huaihua high-speed railway) "the road to the heaven" (Lhasa–Nyingchi
workplace safety decreased the annual accident and equipment failure rate railway). 16 key projects such as Xuzhou-Lianyungang Ganzhou-Shenzhen
by 5.24% year-on-year effectively ensuring the safe and stable operation Anqing-Jiujiang Rizhao-Lankao Urumqi-Jungar Basin etc. were opened on
of 150000 kilometers of railways and more than 40000 kilometers of high- schedule and providing technologcial service for 1500 kilometers new high-
speed railways nationwide. CRSC won 1 Tien-yow Jeme Civil Engineering Prize speed railways and 2300 kilometers new conventional railways. CRSC has
6 national high-quality projects and 21 provincial and ministerial-level high- continuously improved its product technical service system and maintained
quality projects. its leading edge in the urban rail transit industry. In 2021 29 urban rail lines
supported by CRSC with a distance of 625.19 kilometers have been opened
ranking the first in the industry. 3 lines with the highest international grade of
automation (GoA4) participated by CASCO Signal Ltd. opened which opened
a new stage of development of the autonomous train operation system. At
选先树模工作 中国通号 2 家装备制造企业优秀团队代表分获“全国工人先锋号”和“全国 the end of the year CRSC Urban Transportation Company staged a grand成果显著 五一巾帼标兵岗”荣誉称号，12 名员工获“全国技术能手”称号，1 名员工 opening event of five urban rail projects. With the mindset of craftsmanship to入选中国科协第六届“青年人才托举工程”名单，3 名优秀党员、1 名优秀党 implement high-quality projects the works of CRSC have been fully affirmedand commended by the China Railway construction units and industry experts.务工作者、3个先进基层党组织获国资委党委表彰，1名员工获2020年“最CRSC enjoyed a CRSC received 62 commendation letters from various railway companies and 美铁路人”称号。2 家企业荣登《2021 年度软件和信息技术服务竞争力百强 construction units throughout the year.bumper harvest in 企业》榜单，2 家企业入选“第六批制造业单项冠军示范企业名单”，1 家企model setting 业成功入选国家第二批先进制造业和现代服务业融合发展试点名单。
The outstanding teams from two CRSC's equipment manufacturing enterprises were
respectively awarded the honorary titles of "National Worker Pioneer" and "National
May 1st Women's Model Post". 12 employees were awarded the title of "National
Technician" and 1 employee was selected in the list of the 6th "Young Talent Support
Project". 3 party members 1 party affair worker 3 grass-roots party organizations
were commended by the SASAC Party Committee. 1 employee was awarded the title
of "The Most Beautiful Railway Worker in 2020". 2 companies were included in the
"Top 100 Competitive Enterprises in Software and Information Technology Services
in 2021". 2 companies were included in the "Sixth Batch of Demonstration Enterprise
in Manufacturing Industry". 1 company was successfully selected into the second
batch of pilot companies for the integrated development of industry and
modern service.
1213中国铁路通信信号股份有限公司2021环境、社会及管治报告2021中国通号十大要闻
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. CRSC’s Top Ten Highlights in 2021积极践行高标准建设交付中老铁路，稳步推进匈赛铁路、雅万、泰国复线改造等重点履行社会责任彰在2021年2月全国脱贫攻坚总结表彰大会上，1人获评“全国脱“一带一路”倡议 项目；在匈牙利首都布达佩斯打造欧洲区第二座，欧盟首个 ETCS-2（欧洲列 显央企担当 贫攻坚先进个人”荣誉称号。河南省社旗县委、县政府向中国通号车运行控制系统）实验室，推动中国高铁技术和产品立足欧洲，走向全球；发来感谢信，对中国通号18年来给予全县脱贫攻坚事业的全方位自主研发的 ETCS-400T 车载系统随双层动车组出口至德国，为车载产品国际 支持和无私帮扶，助力社旗县高质量打赢脱贫攻坚战表示由衷感谢。
CRSC actively 化推广奠定基础。RBC（无线闭塞中心）、LEU（地面电子单元）产品获颁 CRSC fulfilled social 7 月，河南多地因持续强降雨造成水灾，导致铁路、地铁站线设备implemented the 匈牙利 DeBo 质量证书，突破进入欧盟市场的技术壁垒，获得欧盟市场“通 responsibilities to 不同程度损毁，列C车R停运S，C旅’客s滞 留T，O中国P通 号T党E委N迅速 H集结I动G员H， LIGHTS"Belt and Road" 行证”。 demonstrate the 开展抢险救援，并IN快速 筹2集0120010 万元现金，用于支援河南省防汛initiative responsibility of 救灾和灾后重建，为全面战胜水患灾害、恢复轨道线路畅通、保障Adhering to the high standard CRSC supported the construction of the China- 地区经济社会正常运转、挽救国家公共财产安全贡献通号力量。
Laos Railway and steadily advanced key projects such as Hungary-Serbia central SOEs
Railway Akarta-Bandung High-Speed Railway and the reconstruction of the
At the National Poverty Alleviation Summary and Commendation
Thai double-track railway. CRSC built the first ETCS-2 laboratory in Budapest
Conference in February 2021 one CRSC's employee was commended
the capital of Hungary which is the second laboratory of CRSC in Europe
as the advanced individual in poverty alleviation Sheqi County Party
to promote Chinese high-speed rail technology and products to be based
Committee and County Government of Henan Province sent a letter
in Europe and go global. The ETCS-400T on-board system independently
of thanks to CRSC expressing sincere gratitude to CRSC for its all-
developed by CR SC was expor ted to Germany along with the double-
round support and assistance to the county's poverty alleviation
decker EMU laying the foundation for the international promotion of on-
over the past 18 years which helped Sheqi County to win the battle
board products. RBC (Radio Blocking Center) and LEU (Land Electronic Unit)
against pover ty with high quality. In July the severe rainfall in
were awarded the Hungarian DeBo Quality Certificate breaking through the
Henan province resulted in the damage to the equipment of railway
technical barriers to the EU market and obtaining the "passport" into EU.and subway station leading to train suspensions and stranding
passengers. The CRSC Party Commit tee made quickly response
carried out emergency rescue and quickly raised 10 million yuan in
cash to support disaster relief and post-disaster reconstruction in企业品牌形象 2021 年，中国通号以 117.78 亿元的品牌价值成功入选 《2021 中国品牌 500 Henan Province making a contribution to protect national publicproperty.持续提升强》榜单，位列上榜央企42名，总排名第201位。同时，公司凭借良好的企业信誉和优质的工程质量，在诸多企业中脱颖而出，获得“全国建筑业AAA 级信用企业”荣誉称号。 11 月，中国通号连续四年参展中国国际进口博CRSC’s brand 览会，签约采购质量屡创新高，持续扩大与国外优秀企业的合作领域与规模。
image continued QC 小组及质量信得过班组活动再创历史佳绩，获国优 QC 小组 2 个，全国质to improve 量信得过班组 3 个，94 个 QC 小组和 3 个质量信得过班组为省部级成果，中国通号品牌根基进一步夯实。
In 2021 CRSC was successfully selected into the list of "China 500 2021"
with a brand value of 11.778 billion yuan ranking 42nd among state-owned
enterprises on the l ist and 201st overall . By vir tue of i ts good business
reputation and high-quality projects CRSC stood out among many enterprises
and won the honorary title of "National Construction Industry A A A Credit
Enterprise". In November CRSC participated in the China International Import
Expo for four consecutive years signing procurement contracts with a new
high expanding the field and scale of cooperation with outstanding foreign
companies. The QC teams have achieved historical success again in the quality
trustworthy activities with 2 QC teams winning National Excellent Team
3 winning national quality trustworthy teams 94 QC teams and 3 quality
trustworthy teams winning provincial and ministerial rewards all of which
further consolidated the foundation of CRSC's brand.
1415中国铁路通信信号股份有限公司2021环境、社会及管治报告关于我们
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. About Us
关于我们
About Us
公司简介 Company Profile
中国通号是以轨道交通控制技术为特色的高科技产业服务商，是中2015年8月7日，公司成功登陆香国轨道交通控制系统行业的领导者、全球领先的轨道交通控制系统港联合交易所。2019年7月22日，2021年度关键绩效提供商。公司拥有集轨道交通控制系统设计研发、装备制造及工程 公司在上海证券交易所科创板上市， Key Performance in 2021安装于一体的完整产业链，是中国轨道交通控制系统设备制式、技成为登陆科创板的首家大型央企和术标准及产品标准的归口单位，是唯一获国家铁路局授权的铁路控 A+H 股的科创板上市公司（股票代 营业收入（亿元人民币） 383.58制系统和通信信号产品的标准化技术审核单位。 码：688009.SH，03969.HK）。 Revenue (RMB 100 million)资产总额（亿元人民币）
China Railway Signal & Communication Co. Ltd. (hereinafter referred On August 7 2015 CRSC was successfully
Total assets (RMB 100 million) 1089.43
to as CRSC) is a hi-tech service provider featured by railway signal and listed on HKEX. On July 22 2019 CRSC
communication technology the leader in China rail transit control industry was listed on STAR Market of Shanghai
净利润（亿元人民币）
and an internationally leading rail transit system provider. We provide Stock Exchange (SSE) and became the
specialized one-stop solution of design and integration equipment first state-owned enterprise and the Net profit (RMB 100 million) 36.93
manufacturing and engineering installation for rail transportation control first A+H company on SSE STAR Market
systems to our clients and serve as the responsible department of rail (stock code: 688009.SH 03969.HK). 全年实现新签合同额（亿元人民币）
transit control system equipment modes technology standards and product Overall new contract amount in the year 722.81
standards in the PRC as well as the only authorized reviewer of rail control (RMB 100 million)
systems and communication signal product standards by National Railway
Administration of the People's Republic of China.发展战略 Development Strategy
中国通号以“坚守主责、创新引领、突出主业、多元协同”为战略导向，实施“六核一体两翼”业务战略，构建“轨道交通 +N”产业格局，建设以轨道交通为特色、系统技术全球领先、综合实力世界一流的产业集团。
CRSC takes "adhering to main responsibil it ies leading innovation
highlighting main business and diversifying synergy" as the strategic
orientation implements the business strategy of "Six Cores One Integration
and Two Bases"creats a "rail transit + N" industrial pattern，and to buildan industrial group with rail transit as its feature global leading system
technology and world-class comprehensive strength.
1617关于我们
About Us
业务布局中国通号以“六核一体两翼”赋能轨道交通产业，辐射壮大新兴产业，构建“轨企业文化道交通 +N”产业协同发展格局。
Business Layout CRSC empowers the rail transit industry with its business strategy ( "Six Cores Corporate Culture
One Integration and Two Bases") expands emerging industries and creates a
coordinated development pattern of "rail transit + N".六核 Six Cores 一体 One Integration 两翼 Two Bases 愿景和使命
Vision and Mission信号（控制）系统、信息通信、电设计研发、装备制造、工程加强国际经营，推动国内、力电气化、工程总承包、投资运营、安装全产业链一体发展海外两大市场均衡协同发展智能制造等六大核心业务协同发展
CRSC promotes the integrated CRSC strengthens international 发展国家列控技术民族产业，引领全球轨道交通技术CRSC develops the six core businesses development of the whole operations and promotes the 企业精神进步，守护人们美好出行。
of signal (control) system information industrial chain of design and balanced and coordinated
development equipment development of domestic and Corporate Spirit and communication electric power Develop the National Industr y with Train Control
electrification general contracting manufacturing and overseas markets Technology Lead the Technological Progress of Global
investment and operation and engineering installation Rail TransitGuard People's Beautiful Travel.intelligent manufacturing in a
coordinated manner 求实 创新 拼搏 奉献
作风严谨，尊重科学，遵章守纪，追求实绩。
核心价值观开放合作，勇于攀登，精益求精，追求卓越。
泰而不骄，败而不馁，敢打硬仗，无私无畏。
Core Values
恪尽职守，勇于担当，励精图治，产业报国。
中国高铁自动驾驶系统城市轨道交通列控系统
（CTCS-3+AT0） （CBTC） 城际铁路自动驾驶系统中国高铁列控系统 Realism Innovation Endeavor and
（CTCS-2+ATO） 以人为本 创新求进 安全至上 共创价值
（CTCS-3） China's Automatic Train Train Control System for Dedication
China's Train Control Operation System for Urban Transit（ CBTC）
Train Automatic Train 人是公司发展最大的资本。
HSRs（ CTCS-3+AT0） Operation System for ICRs
Rigorous attitude and scientific spirit
System for HSRs
（CTCS-2+ATO） 自主创新是公司发展的动力。 Compliance with regulationPursuit of results.
（CTCS-3）
质量安全是公司发展的基石。 Openness and cooperationCourage and心技术体系 Eight Core Techn effortsStrive for perfectionAspire for 八大核 ologie 创造价值是公司的矢志追求。 s excellence.Poised but not arrogantFailed but not People-Oriented Innovation & Progress Safety- discouragedSelfless and fearless. First Joint Value Creation
Devoted and responsible Ambitious and serve
货运编组站自动化系统 铁路综合智能运行 CRSC advocates people-first approach. the country.中低速磁悬浮控制系统 （CIPS） 维护管理系统 综合运输调度指挥（MATC） 系统 Independent innovation is the momentum for CRSC's Automation System for Integrated Intelligent Railway
Train Control System for Freight Marshalling Operation Maintenance Integrated Transportation development.Medium and Low Speed （CIPS） Management System Dispatching & Commanding Quality and safety are the cornerstones for CRSC's
Maglev（ MATC） System development.Value creation is the eternal pursuit of CRSC.
1819中国铁路通信信号股份有限公司2021环境、社会及管治报告关于我们
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. About Us
公司治理 治理架构 Governance Framework
Corporate 中国通号严格遵守《中华人民共和国公司法》《中华人民共和国证券法》《上 According to the requirements of the "Company Law of the People's Republic of China" "Securities Law of市公司治理准则》等相关法律法规，构建了“三会一层”的现代公司治理架 the People's Republic of China" "Code of Corporate Governance for Listed Companies in China" and otherGovernance laws and regulations CRSC set up modern corporate governance architecture represented by Three 构，明确具体职责，制定科学有效的议事规则和工作程序，确保公司运行规Committees and Boards and One Layer specified relevant responsibilities and formulated scientific范、运转协调。 and efficient rules of procedure and working processes to ensure legitimate and coordinated corporateoperations.董事会 Board of Directors 高管团队 Top Management Team赵晓东姚希春
党委常委、副总裁党委常委、纪委书记
Zhao Xiaodong Yao Xichun
Party Committee Member Party Committee周志亮
Vice President Member Secretary
党委书记、董事长、执行董事 of Commission for
Zhou Zhiliang Discipline Inspection
Secretary of CPC Chairman
Executive Director胡少峰
党委常委、总会计师、黄卫中张志辉
董事会秘书党委常委、党委常委、副总裁、
Hu Shaofeng 副总裁 总工程师
徐宗祥 杨永胜 Party Committee Member
Huang Weizhong Zhang Zhihui
党委副书记、总裁、执行董事 党委副书记、执行董事 Chief AccountantSecretary Party Committee Party Committee
of the Board of Directors
Xu Zongxiang Yang Yongsheng Member Vice Member Vice President
Deputy Secretary of CPC Deputy Secretary of CPC President Chief Engineer
President Executive Director Executive Director监事会
Board of Supervisors姚桂清郭永宏姚祖辉傅俊元孔宁李铁南杨扬独立非执行董事非执行董事独立非执行董事独立非执行董事监事会主席股东代表监事职工代表监事
Yao Guiqing Guo Yonghong Yao Zuhui Fu Junyuan Kong Ning Li Tienan Yang Yang
Independent Non-Executive Non-Executive Director Independent Non-Executive Independent Non-Executive Chairman of the Board of Shareholder Supervisor Employee Representative
Director Director Director Supervisors Supervisor
2021中国铁路通信信号股份有限公司2021环境、社会及管治报告关于我们
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. About Us组织架构 北京全路通信信号研究设计院集团有限公司 CRSC Research & Design Institute Group Co. Ltd.( 简称：研究设计院集团） (Research & Design Institute Group)
Organizational 通号通信信息集团有限公司 CRSC Information & Communication Group Co. Ltd.Structure ( 简称：通信信息集团） (CRSCIC)
通号城市轨道交通技术有限公司 CRSC Urban Rail Transit Technology Co. Ltd.( 简称：城交公司） (Urban Rail Transit Company)通号（西安）轨道交通工业集团有限公司 CRSC (Xi’an) Industry Group Co. Ltd.( 简称：西安工业集团） [(Xi’an) Industry Group]
通号工程局集团有限公司 CRSC Engineering Group Co.Ltd.中 ( 简称：通号工程局集团） (Engineering Group)国全 资 中国铁路通信信号上海工程局集团有限公司 CRSC Shanghai Engineering Group Co. Ltd.铁 Wholly Owned ( 简称：上海工程局集团） (Shanghai Engineering Group)路
通 通号电缆集团有限公司 CRSC Cable Group Co. Ltd.信 ( 简称：电缆集团） (Cable Group)
信 通号（长沙）轨道交通控制技术有限公司 CRSC (Changsha) Rail Transit Control Technology Co. Ltd.号
股 通号建设集团有限公司 CRSC Construction Group Co. Ltd.份 ( 简称：通号建设集团） (Construction Group)
有 通号国际控股有限公司 CRSC international Holdings Limited.限
公 通号创新投资集团有限公司 CRSC Innovation Investment Group Co. Ltd.司 通号（北京）招标有限公司 CRSC (Beijing) Tendering Co. Ltd.二 中国通号国际有限公司 CRSC International Co. Ltd.级企
业 卡斯柯信号有限公司 CASCO Signal Ltd.组 ( 简称：卡斯柯公司） (CASCO)织架
构 通号（郑州）电气化局有限公司 CRSC (Zhengzhou) Electrification Bureau Co. Ltd.（ ( 郑州中原铁道工程有限责任公司） (Zhengzhou Zhongyuan Railway Engineering Co. Ltd.)主控股
要 Controlled 吉首通号腾达项目管理有限责任公司 Jishou CRSC Tengda Project Management Co. Ltd.） ( 项目公司） (Project Company)
吉首通号华泰管廊项目管理有限责任公司 Jishou CRSC Huatai Pipe Gallery Project Management Co. Ltd.( 项目公司） (Project Company)通号（江苏）智慧城市建设开发有限公司 CRSC (Jiangsu) Smart City Research Institute Co. Ltd.( 项目公司） (Project Company)
2223
Branches and Subsidiaries under China Railway Signal & Communication Co. Ltd.（Major）中国铁路通信信号股份有限公司 2021 环境、社会及管治报告 关于我们
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. About Us
合规运营中国通号坚持“全面覆盖、全员参与、全业务融合、全面协同监督”的合规管风险防控2021年，中国通号加强全面风险防控管理体系建设，将风险防控工作与经营理原则，建立“事前有标准、事中有监控、事后有评价、事件有追责、持续有管理工作不断融合，进一步完善公司全面、全员、全过程的风险防控体系。持Compliant 改善”的合规风险管控机制。持续完善合规管理体系，目前公司内控管理制度 Risk Management 续开展重大风险动态跟踪监测，完善风险量化监测指标，风险监测指标从 49Operations 横向上覆盖公司所有 21 项管理业务的 64 个业务板块，纵向上形成基于公司 项增加到 64 项，定期分析公司内外部环境因素变化及其可能产生的影响，编章程的基本管理制度、具体管理规范、工作指引等四层级制度体系。2021年，制季度重大风险季度监测报告。按季度跟踪重大风险事件，定期监测重大经营制定并发布《关于防范应收账款法律风险的工作指引》《世界银行资助项目合风险事件。持续构建“专案跟踪、专题研讨、专人处理、以案促管”的纠纷案规专项指引》《中国通号商业秘密保护合规指引》《中国通号境外经营合规管件管理模式，探索开展“解剖麻雀”，实现以案促管。2021年年底，召开集理指引》，细化重点领域合规专项风险防控措施。拟定合同标准文本库及条款团公司全系统风险防控专题会，专题部署风险防控工作。通过完善集团公司各库，大力推进法律工作标准化。组织开展公司年度合规性评价，编制公司合规子企业董事会建设，发挥董事会“防风险”职能，进一步强化风险防控作用和性评价报告。优化兼职合规管理员制度，强化合规管理与业务的融合。组织开效果。
展集团公司及各子企业不同层面的法治合规培训，全年开展法治合规培训113次，参加人数 12048 人次。 In 2021 CRSC continued to strengthen a comprehensive risk preventionand control management system continuously integrate risk prevention
with operation and management and further improve the comprehensive
2021 年 Upholding the compliance management principles of "Full Coverage Full
r isk control system throughout the whole group and covering all staf f.开展法治合规培训 Participation Full Business Integration and Comprehensive and Coordinated C R S C d y namic al ly t racked and moni tored major r isk s improved r isk
113 Supervision" CRSC established the compliant risk control mechanisms of monitoring system monitoring indicators increasing from 49 to 64. The risk "predesigned standards and sufficient and continuous supervision assessment 次 monitoring system analyzed changes in the Company's internal and external accountability and enhancement". CRSC continued to improve the compliance
environmental factors and the possible impacts regularly. CRSC also compiled
参加人数 management system. At present in horizontal direction the Company's internal major risk quarterly reports to track
control management system covers 64 segments of
12048 major risk events on a quarterly basis all 21 management sectors of the Company and in 人次 an d m o ni t o r maj o r b us in e s s r i sk ver tical direction a four-level system based on the
events regularly. CRSC built a dispute
company's articles of association has formed which
In 2021CRSC carried out 113 management model wi th "projec t
includes the basic management s ys tem speci f ic
legal compliance trainings tracking special hearings special
management norms and work guidelines. In 2021
throughout the yearwith personnel handling and case-based
CRSC formulated and released the "Working Guidelines
12048 participants at managemen t ". We di ved in t o t he
on Preventing Risks of Accounts Receivable" "Special
different levels of the group preliminary tests on small samples to
Guidel ines on Compl iance of Wor ld Bank-funded
companies and subsidiaries achieve case-based management. At
Projects" "Guidelines on Compliance of CRSC Business
the end of 2021 a special meeting on
Secret Protection" and "Guidelines on Compliance
risk management throughout whole
Management of CRSC's Overseas Operations" to refine
system of the Group held to deploy
the special risk prevention and control measures for
risk prevention and control task on the
compliance in key areas. The Group also formulated a
topic. By improving the construction
library of templates of standard contract and clauses
of the board of directors of various
vigorously promoting the standardization of legal work.subsidiaries the Group let the board
With company's annual compliance evaluation result
of directors play the "risk prevention"
we also prepared the Company's compliance report.function to fur ther strengthen risk
We have also opt imized the par t-t ime employees
management.administration system to strengthen the compliance
management. CRSC carried out 113 legal compliance
trainings throughout the year with 12048 participants
a t d i f f e r en t l e v e l s o f t h e gr o up co mp anie s an d
subsidiaries.
2425中国铁路通信信号股份有限公司2021环境、社会及管治报告关于我们
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. About Us党建工作 中国通号深入学思践悟习近平总书记重要讲话精神，坚持把党的政治建设摆在首位， 所属企业党组织严格落实“第一议 The Party organization of the affiliated enterprise strictly把抓党建、强党建作为最大的政治责任，推动党建工作与中心工作同频共振、同向 题”制度、组织集中学习研讨，全 also implemented the "First Issue" system and organizedcollective study campaigns. The 396 Party branches of the
Party Building 发力，以高质量党建领航高质量发展。2021 年，中国通号党委聚焦坚定使命职责、 系统 396 个党支部通过会议传达、 whole system made full use of network resources such as强化担当作为，教育引导全系统党员学党史、悟思想、办实事、开新局，在做强做 党课宣讲、专题学习、知识竞赛、 Xuexi Qiangguo (app) WeChat websites to achieve full优做大中国通号中树立新风貌、彰显新担当、展示新作为。 交流讨论、个人自学等方式，充分 coverage for party history learning and education. Besides利用学习强国、官方微信、官网党 the Group extensively carried out activities to study the spirit
of the Sixth Plenary Session of the 19th Central Committee
CRSC has thoroughly studied and realized the spirit of General Secretary Xi Jinping's 史学习教育专栏等载体，实现党史 of the Communist Party of China. Party members went toimportant speech insisted on putting the party's political construction in the first 学习教育全覆盖。迅速组织动员， Xibaipo for red education. More than 4000 people fromplace taking party building and strengthening party building as the greatest political 广泛开展党的十九届六中全会精神 the whole system participated in Party history learning and
responsibility All the efforts promoted the party building work and the central work学习宣贯活动。组织党员到西柏坡 reading classes which guided party members and cadres toto interact at the same frequency and in the same direction leading high-quality further enhance the concept of party spirit and strengthen
development with high-quality party building. In 2021 the CRSC Party Committee continued 开展红色教育，举办党史学习教育 their original mission.to focus on its mission and responsibilities educate and guide the party members of the 读书班，全系统 4000 多人参加学习，whole system to learn the party history. By better understanding spirit of party all the party 引导党员干部进一步增强党性观念、
members opened up new situations with practical act so as to establish a new look and强化初心使命。
feel in making CRSC stronger better and bigger and demonstrate new responsibilities and
new actions.以学促干， Promoting practices by learning and深化党建融合 the integration of party building
坚定信念， Strengthening theoretical study中国通号聚焦职工群众“急难愁盼” CRSC carried out the "I Do Practical Things for the Masses"
强化理论学习 to consolidate commitment问题，深入开展“我为群众办实事” activities solving numerous "urgent difficult and worrying"problems. The Group closely combined the Party history实践活动。将党史学习教育与做好当with the current work and with the three-year action to
前工作紧密结合起来，与推动落实国 promote the implementation of the reform of SOEs which中国通号成立党史学习教育领导小 CRSC established a Party history study 企改革三年行动紧密结合起来，引导 guided the majority of party members to learn party组，制定党史学习教育方案和推进 group formulated a study plan and 广大党员立足岗位学党史、强使命、 history strengthen mission and promote responsibilitypromotion plan held a deployment based on their posts and turn the results of party history计划，召开党史学习教育动员部署促担当，把党史学习成果转为开展工conference printed and distributed more learning into work. All these efforts effectively solved the大会，印发党史学习教育口袋书、 than 7000 booklets and memorabilia 作、推动改革的强大动力，切实解决 practical difficulties of the workers and the masses. CRSC大事记 7000 余册，推进党史学习 on the Par ty 's h is tory. Adher ing to 职工群众的实际困难。举办中国通号 held the first party building brand promotion meeting教育扎实开展。坚持“四学联动”， the "Learning in Four Ways" the Party 首届党建品牌创建推进会，在全系统 collected 50 characteristic party building cases in the firstcommittee of the Group implemented batch of the whole system released 5 characteristic party
集团公司党委落实“第一议题”12首批征集50个特色党建案例，发布the "First Issue" campaigns for 12 times building brands and selected 29 cases for compilation次，开展理论学习中心组集体学习 carr ied out 17 col lect ive studies to 5 个特色党建品牌，甄选 29 个案例 used typical benchmarks to motivate grassroots party
17 次，深入学习习近平总书记重要 thoroughly study 47 important speeches 进行集锦汇编，用典型标杆激励基层 organizations and continuously improved the organic
讲话和指示批示精神 47 篇。 delivered by General Secretary Xi Jinping. 党组织创先争优，不断提升党建与企 integration between party building and work.业中心工作的有机融合。
2627中国铁路通信信号股份有限公司2021环境、社会及管治报告关于我们
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. About Us
形式多样 Carrying out party history learning and
开展党史学习教育 education in various forms
01增强制度建设02提高监督执纪质量
Strengthening system construction Improving the quality of
中国通号组织“开展七个一、我为党献礼” CRSC organized the "Seven Ones" campaign to tribute to the活动，组织党员寻足迹、祭英烈，听革 Party tracing footprints paying tribute to martyrs listening tosupervision and discipline
revolutionary deeds. Over 7000 party members in the whole
命事迹、唱红色歌曲。组织全系统7000修订《运用监督执纪“四种形态”实施办法》《所属企业system watched the grand celebration of the conference.余名党员视频收看庆祝大会盛况，以“以 The study symposium and commemorative medal awarding 纪委向集团公司纪委报告工作办法》等多项制度，进一步 充分运用、持续完善《监督执纪工作手史为鉴、开创未来”为主题召开学习座谈 conference with the theme of "Taking history as a mirror 扎紧反腐败制度“笼子”。 册》，及时开展案件质量和执纪安全监会，举办庆祝建党 100 周年暨“光荣在 and creating the future" was held to celebrate the 100th 制定《关于严肃改革纪律 加强改革风气监督的意见》《深 督检查，规范线索处置、审查审理等各anniversary of the founding of the party. CRSC also organized党50年”纪念章颁发大会，组织党员到party members to the exhibition hall to review the history and 化整治“靠企吃企”问题九条禁令》，严防改革发展中的 项工作流程。
中国共产党历史展览馆参观学习，广泛开 oath of the Communist Party of China. The kerosene lantern 腐败问题。
展重温入党誓词活动。企业百年信物煤油 a century-old token of the enterprise appeared on the CCTV CSRC continued to improve and make full号志灯登上央视舞台，在广大党员干部职 stage arousing enthusiastic responses among the majority CRSC revised a number of systems such as the "Implementation use of the "Super vision and Disciplineof party members and workers. The special online training Measures for the "Four Methods" of Supervision and Discipline Enforcement Work Manual" carried out 工中引起热烈反响。组织广大党员积极参courses were organized for the majority of party members timely safety supervision and audit on
加专题网络培训班，以每日打卡形式通 Implementation" and the "Measures for Disciplinary Reports to watch the lecture reports through Xuexi Qiangguo APP. from Subsidiary Enterprises to the Group" to further tighten process quality and discipline enforcement过“学习强国”收看中央宣讲团宣讲报告， Representatives of outstanding party members newly the regulation of the anti-corruption system. to standardize various work processes优秀党员代表、新发展党员、入党积极 developed party members and party activists have totally such as clue disposal review and trial.分子撰写学习心得共计 2000 余篇。 written more than 2000 pieces of learning reports. We formulated the "Opinions on Severely Reforming Disciplineand Strengthening the Supervision of Reform Culture" and
"Nine Prohibitions on Deepening the Rectification" to strictly
prevent corruption during the reform and development.
03完善信访举报程序
Improving complaint disposal
反腐倡廉 procedures中国通号深入开展党风廉政建设和反腐败工作，通过建立健全反腐败制度，完善工作流程和机制，进一步推动Anti-corruption and 从管理人员到一线员工的全方位、立体化反腐败管理体
修订《纪检信访举报工作管理办法》，进Integrity Advocation 系建设，严防腐败问题。2021 年，公司未发生腐败相 一步完善信访举报的接收、分流、研判处关诉讼事件，未发生舞弊诉讼案件，人均反腐败培训7.2置，交办件的检查督办，实名举报的处理，小时。
信访举报情况的综合运用、诬告陷害行为的查处等工作程序和机制。
CRSC has carried out in-depth construction of party conduct
2021 年 and anti-corruption work. By establishing and improving
人均反腐败培训 anti-corruption systems improving work processes and CSRC revised the "Administrative Measures
7.2 mechanisms it has fur ther promoted the construction for Disciplinary Inspection and Complaint of an all-round and three-dimensional anti-corruption Reporting" to further improve the working 小时
management system from managers to front-line employees procedures and me chanisms for t he
In 2021 each employee strictly preventing corruption. In 2021 no corruption-related reception diversion investigation and
averagely received 7.2 hours and fraud-related lawsuits occurred in CRSC and each judgment and handling of petition reports
of anti-corruption trainings employee averagely received 7.2 hours of anti-corruption as well as the processing of real-name
trainings. reporting and false accusation.
2829中国铁路通信信号股份有限公司2021环境、社会及管治报告可持续发展管理
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Sustainability Management
可持续发展管理
Sustainability Management切实提高产品质量
和服务水平建立和贯彻并严格运行质量、环境、职业健康安全管理体系，从产品设计、生产制造、施工安装、用户服务等各个环节，可持续发展理念 Committing to product 强化全员质量意识，坚持持续不断改进，改善产品性能，提高产品可靠性、安全性，最大限度地满足铁路、轨道交Sustainability Concept quality and service 通运输安全的需要。
level
CRSC is committed to the implementation of the management
坚持依法经营 system which integrates quality environment and vocational safety. CRSC values the quality awareness in every aspect of
诚实守信 模范遵守法律法规和社会公德、商业道德以及行业规则，及 its business from product design manufacturing construction时足额纳税，维护投资者和债权人权益，忠实履行合同，恪 installation to customer service. We constantly strengthen守商业信用，反对不正当竞争，杜绝商业活动中的腐败行为。 the quality awareness of all staff adhere to continuous Running business improvementand strives to enhance the per formancewith integrity and CRSC is committed to the legal operation and highest standards reliability and security of products to meet the requirement of
of integrity business ethics and industry regulation when working railway and mass transportation to the largest extent. abiding by law
with all stakeholders including investors and creditors. CRSC
embraces the value of paying taxes in full amount committing to
the execution of contract and keeping commercial credit. We are
against unfair competition and business corruption.加强资源节约
和环境保护认真落实节能减排责任，带头完成节能减排任务。发展循环经济，提高各类资源综合利用效率。增加环保投入，改不断提高盈利能力 Enhancing resources 进工艺流程，降低污染物排放，改进施工工法，减少占地，完善公司治理，提高管理水平。推进实施集团发展战略，突Improving profitability utilization and
保护植被，实施清洁生产。坚持走低投入、低消耗、低排出做强主业，突出科技创新。合理配置资源，降低经营成本，放和高效率的发展道路。
加强风险防范，提高投入产出水平，增强市场竞争能力。 reducing ourenvironmental impact CRSC seriously implements the responsibility of energy
CSCR is committed to improving corporate governance and conservation and emission reduction takes the lead in
improving management level . CR SC is dedicated to the completing the related task and develops a circular economy
implementation of the Company's development strategy and improve the efficiency of comprehensive utilization of
focusing on strengthening the main business and scientific various resources. CRSC will increase environmental protection
and technological innovation. CRSC has always been devoted investment improve process flow reduce pollutant discharge
to the rational allocation of resources to reduce operating cost improve construction methods reduce land occupation
with the precaution of risk prevention. Consequently CRSC's protect vegetation and implement clean production adhering
production has gradually been more cost-effective and its market to the development path of low input low consumption low
competitive edge has been sharpened. emissions and high efficiency.
3031中国铁路通信信号股份有限公司2021环境、社会及管治报告可持续发展管理
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Sustainability Management
推进自主创新维护职工合法权益
和技术进步实施创新驱动发展战略，坚持科技自立自强，建立完善技术创新机制，加依法与职工签订并履行劳动合同，建立企业职工收入与大科技投入，提升原始创新、集成创新和引进消化吸收再创新能力。以建 Focusing on employee's 企业效益相适应的工资正常调整和保障机制，按时足Promoting 立中国高速铁路列车控制系统和配套产品体系为重点，加快科技创新基 legal rights 额缴纳社会保险。尊重职工，爱护职工，公平对待职工，地与基础设备研发平台建设。加快既有产品更新换代，加快技术装备改杜绝性别、民族、宗教、年龄等各种歧视。加强职业independent造。加强知识产权保护，健全知识产权保护体系，加快形成一批具有自主教育培训，创造平等发展机会。为社会创造就业机会。
innovation and 知识产权、较完整配套的核心系统技术和产品体系，发挥对行业产业的 加强职代会制度建设，深化厂务公开，推进民主管理。
technology progress 带动作用和对中国通号可持续发展的支撑作用。 关心职工生活，切实为职工排忧解难。
CRSC is committed to implementing the innovation-driven development CRSC signs labor contracts with employees according
strategy adhering to the self-reliance of science and technology establishing to the l aw. We ensure and reasonably adjust the
and optimizing its technological innovation mechanism by sharpening its salaries according to the corporate profitability and
capacity to be more originally innovative integrated creative and re-innovative pay social insurance in full amount. CRSC respects and
after introduction digestion and absorption of other technologies. CRSC is cares for employees and treats everyone fairly without
focused on the system building of Chinese high-speed railway train control discrimination against their gender nationality religion
system and auxiliary products by speeding up the construction of technological and age. We embrace the value of vocational training and
innovation bases and basic equipment research and development platforms. providing equal opportunities for them. CRSC strives to
We are making efforts to speed up the product upgrading and technical create more job opportunities for society. We pay attention
equipment modification. CRSC is devoted to protecting intellectual property to the formation of employee representative congress
rights improving the protection of intellectual property rights system and mechanism deepen the openness of factory affairs and
accelerating the formation of a core technology and product system equipped promote democratic management. We care about every
with proprietary intellectual property rights and relatively complete kit thus employee's mentality and try to solve their problems
playing as a role model in the industry development and CRSC's sustainability. together with them.保障生产安全参与社会公益事业
坚持强基础、抓关键、重落实、除隐患、保稳定、促发展。严格落实安积极承担和热心参与扶贫、助困、捐助、志愿者等社会Guaranteeing safe 全生产责任制，加大安全生产投入，严防重、特大安全事故发生。建立 Participating in public 公益事业，关心支持教育、文化、卫生等公共福利事业。
production 健全应急管理体系，不断提高应急管理水平和应对突发事件能力。为职 welfare undertakings 在发生重大自然灾害和突发事件的情况下，自觉听从工提供安全、健康、卫生的工作条件和生活环境，加大劳动保护监督检当地政府和铁路等业务主管部门指挥，积极提供人力、查力度，保障职工职业健康，预防和减少职业病和其他疾病对职工的危害。财力和物力等方面的支持和援助。
CRSC is adhering to strengthen the strong foundation grasping the key CRSC is actively taking part in public welfare undertakings
points focusing on implementation eliminating hidden dangers maintaining such as poverty alleviation donations and volunteering
stability.CRSC strictly sticks to the system of responsibility in workplace safety and public welfare services in the areas of education
increases input to ensure safety and prevents big or extraordinarily serious culture and sanitation. During natural disasters and sudden
safety-related accidents. CRSC is also dedicated to building an emergency events CRSC is a firm supporter of local government and
management system to increase its capability to face sudden events. CRSC is railway authorities by proactively providing manpower
committed to providing a safe and healthy working environment. We equip financial and material resources.employees with products and equipment that are safe for use. We also focus
on implementing and improving processes and controls for preventing work-
related accidents injuries and illnesses.
3233中国铁路通信信号股份有限公司2021环境、社会及管治报告可持续发展管理
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Sustainability Management
董事会参与 中国通号董事会对 ESG 工作负责，对 ESG 重大议题进行审议和决策，推进 可持续发展治理 中国通号建立起全系统的社会责任体系，将社会责任理念渗透到公司日ESG 理念与公司发展战略和经营管理融合。同时，董事会负责评估及厘定 常经营等全方位管理之中，保证社会责任工作的具体落地。
Participation of ESG 风险的相关事宜，持续监督管理层对 ESG 风险管理及内部监控系统的设 Sustainability计、实施及监察工作。 CR SC has established a system-wide social responsibil i t y system Board of Directors Governance infiltrating the concept of social responsibility into the Company's daily
2021 年，董事会基于对上一报告期间 ESG 工作的总结，对本报告期的 ESG operations and other all-round management to ensure the concrete
相关工作进行建议和规划，包括畅通利益相关方沟通渠道，加强董事会对 implementation of social responsibility work.ESG 事宜的管理职责，通过加深公司 ESG 内控和风控董事会参与深度，确保本公司设立及时、有效的 ESG 风险管理及内部监控系统。2021 年，公司共召 ESG 工作部门及主要职能 ESG departments and main functions
2021年
开治理会议16次，其中股东大会2次，董事会10次，监事会4次。
部 门 Department 职 责 Duty公司召开治理会议
16 The Board of Directors of CRSC is responsible for ESG work reviews and makes 综合管理部 发展规划、企业改革、公司治理、投资管理、机关运转、综合服务次 General Management Department Development planning enterprise reform corporate governance
decisions on major ESG issues and promotes the integration of ESG concepts with investment management office operation comprehensive services
In 2021 the Company convened the Company's development strategy and operation management. At the same
16 governance conferences time the Board of Directors is responsible for the assessment and determination of 人力资源部 员工关爱、员工责任、职业培训、权益保护、平等雇佣
ESG risks and continuously supervises the management's design implement and Human Resources Department Employee care employee responsibility vocational training rights
monitor ESG risk management and internal control systems. protection employment equality
In 2021 based on the summary of ESG work in the previous reporting period the 财务部 依法纳税、财务信息披露
Board of Directors made recommendations and plans for ESG-related work in Finance Department Tax payment according to law financial information disclosure
this reporting period. ESG-related work includes smoothing the communication
channels for stakeholders strengthening the management responsibility of the 科技创新部 科技创新、工业生产、质量管控
BOD on ESG matters. By deepening the Company's ESG internal control and risk Technology Innovation Department Technology innovation industrial production quality control
management and participation of the Board of Directors it aims to ensure that
the Company establishes timely and effective ESG risk management and internal 安全监督管理部 ( 应急办、环境监督管理部 ) 安全生产、职业健康、环境管理、节能减排、应急管理
monitoring systems. In 2021 CRSC convened 16 governance conferences including Safety Supervision and Management Safety production occupational health environmental management
energy conservation and emission reduction emergency management
2 general meetings of shareholders 10 board meetings and 4 supervisory board Department (Emergency office Environment Supervision and Management Department)
meetings.风控中心法律管理、合规管理、风险管理、内控管理、内部审计、违规追责
Risk Control Center Legal management compliance management risk management
internal control management internal audit accountability for violations
运营事业部经营业绩考核、工程施工管理
Operation Department Business performance appraisal engineering construction management物资装备部供应商管理
Material and Equipment Department Supplier management
党群工作部报告编制发布、党务党建、乡村振兴、困难帮扶、志愿活动、职工
Party Work Department 权益维护
Report compilation and release party affairs and party building
rural revitalization assistance to people in need volunteer activities
protection of rights and interests of employees纪检工作部反腐倡廉
Discipline Inspection Department Anti corruption信息中心信息安全与保护
Information Center Information security and protection
3435中国铁路通信信号股份有限公司2021环境、社会及管治报告可持续发展管理
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Sustainability Management
实质性议题识别 中国通号梳理宏观政策导向，研究分析 ESG 报告标准要求，结合公司发展战略、 CRSC studied the orientations of macro policies explored and analyzed the standards and利益相关方关注议题，根据与利益相关方之间的依赖程度、权责关系、影响程 requirements of ESG reports. In combination with its development strategies and issues thatarouse the attention of stakeholders based on the dependency on the relationships between
Identification of 度等原则，比较、分析不同 ESG 议题对利益相关方的影响及对公司发展的重 rights and responsibilities for and the influence on stakeholders and other principles CRSCMaterial Issues 要性，开展实质性议题分析调研，就 16 个实质性议题进行评估、优次排序， comparatively dissected the influence and the importance of different ESG issues on/to its相关分析结果呈报董事会讨论，并将相关反馈纳入可持续发展战略规划，分解 development conducted surveys on material issues and assessed and prioritized 16 material到各部门执行。 issues. The issues concerned and analytical results are shown below. These results weresubmitted to the Board of Directors for discussion and relevant feedbacks were incorporated
into strategic plans for sustainable development and then decomposed to various
departments for implementation.对利
治理议题 1. 守法合规 Legal compliance 益 4
Governance 2. 廉洁从业 Practice of integrity 相
Issues 关
3. 资产保值增值 Asset preservation and appreciation 方 7
的重要5性1
4. 科技创新 Technological innovation 2经济议题
Economic 5. 科技成果转化 Transformation of technological achievements 3
Issues
6. 数字化与智能化 Digitalization and intelligentization 9 6 12
7. 产品质量与安全 Quality and safety of products 13
8. 优质服务 Quality service 8
9. 供应链管理 Supply chain management
11
1014
10. 安全生产 Safe production 16
15
社会议题 11. 员工权益保障 Safeguarding employees' rights and interests
Social Issues 12. 员工培养与职业发展 Employee cultivation and career development
13. 社会公益 Social welfare
14. 海外履责 Performing overseas responsibilities
环境议题 15. 节能减排 Energy conservation and emission reduction对企业可持续发展的重要性
Importance to CRSC’s sustainable development
Environmental 16. 应对气候变化 Tackling climate changes
Issues
3637
Importance to stakeholders中国铁路通信信号股份有限公司 2021 环境、社会及管治报告 可持续发展管理
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Sustainability Management
利益相关方沟通 中国通号重视与利益相关方的沟通，建立并完善沟通渠道及方式，积极 CRSC emphasized on the communication with stakeholders established and enhanced communication回应利益相关方的期望与诉求，并及时向各方传递公司动态，提高企业 channels and means positively responded to the expectations and appeals of stakeholders andconveyed our dynamics to all stakeholders in a timely manner thus improving its operational
Stakeholder 运行透明度。 transparency.Communication利益相关方类政府机构股东与投资者客户员工供应商合作伙伴行业环境社区与公众型
Government Shareholders and Clients Employees Suppliers Cooperation Industry Environment Community
Investors Partners贯彻宏观政策良好的经营业绩合同履约保障员工权益诚信守法诚信守法公平竞争遵守环境法律法规参与社区建设诚信守法经营资产保值增值产品质量安全保障职业发展阳光采购遵守商业道德科技创新研发践行节能减排社会公益服务依法纳税信息合规披露提供优质服务员工生活关怀扶持供应商成长合作共赢助力行业进步资源节约利用促进就业降低经营风险保障客户隐私保障薪酬福利信息保密环保意识提升带动地方经济发展股东权益保护加强海外员工管理期
望 To implement macro policies Good operation performance To perform contracts To protect staff interests Integrity and law-abiding Integrity and law- Fair competition To abide by laws and To take part
与 abiding regulations of environment in community
诉 To operate honestly and legally To preserve or add the asset value To guarantee product To clear the career To guarantee open fair Technology innovation construction
求 quality and safety development route and legal procurement To abide by business research To save energy and reduce To pay taxes according to law To disclose information ethics emissions Public welfare
To offer premium service To offer staff caring To support suppliers' To promote the industrial
To promote employment To reduce operation risks activities development To achieve win-win development To save resources
To protect clients' To offer rational salary
To drive local economic To protect the interests of cooperationinformation and welfare To keep information To improve the awareness
development shareholders and investors confidential of environment mental
To enhance the protection
management of
overseas staff工作汇报企业定期报告及公告客户拜访职工代表大会公开招标高层互访加强同业交流环保技术应用社区沟通宣传参加会议业绩发布会客户满意度调查员工培训宣教开展合作定期沟通交流参加行业论坛环保理念宣贯开展公益活动
监督检查股东大会电话、邮件、信件及日常沟通行业沟通与交流协议合同执行考察互访环境信息公开信息报送投资者见面会在线反馈沟沟通汇报通
方 Work report Corporate annual report middle Clients visiting and General meeting of Open tendering High-level visit exchanges Enhancing communication Application of energy Community
式 term report and announcements communication staff representatives with peers saving technology publicity
Conferences Carrying out cooperation Regular communication
Performance conference Satisfaction survey Training and education and exchanges Industrial forums and Publicity of environmental Organizing public
Supervision and inspection General meeting of shareholders Industrial communication conference protection conceptions welfare activities
Telephone e-mail letter Daily communication and exchanges Execution of agreements
Information reporting Investors conference and on-line feedback or contracts Research tours and visits Environmental
Communication and reporting information disclosure
3839
Stakeholders Expectations and Appeals Communication Channels创新驱动蓄积发展动能
Accumulating
Development Momentum
with Innovation-Driven
Concept
中国通号始终坚持创新求进的核心价值观，瞄准高水平科技自立自强，完善“十四五”科技创新发展规划，加强关键核心技术攻关，开展前瞻性技术研究，加大创新平台建设，加快专利积累，推动科技创新成果转化，以科技创新支撑交通强国建设，助推行业多领域创新发展。
CRSC has always adhered to the core values of innovation and
progress aiming at high-level improvement via independently
developed technology and the "14th Five-Year" innovation plan.Besides CRSC has strengthened core technology research carrying
out forward-looking research so as to increase innovation platform
construction accumulate patents promote the transformation
of innovation achievements support the construction of strong
transportation country boost the innovation and development of the
industry in multiple fields in many fields.
42完善创新战略
Promoting Innovation Strategy
44增强创新能力
Enhancing Innovation Capabilities
50推动成果转化
Implementing Transformation of Achievement
53助力行业进步
Empowering Industrial Progress
01中国铁路通信信号股份有限公司2021环境、社会及管治报告创新驱动，蓄积发展动能
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Accumulating Development Momentum with Innovation-Driven Concept
完善创新战略打造二个中心
Promoting Building Two Centers 02 建设四个平台Shaping Four Platforms 04
Innovation Strategy 具有全球竞争力的轨道交通控制 国家重点实验室、国家工程研究中心、国家产业创新中心为代表的技术创新中心国家级技术创新和科研成果转化平台
A rail transport control technology National transformation platforms of technological innovations and
innovation center with global scientific achievements represented by Key State Laboratory National
中国通号坚持“一个体系、二个中心、三个高地、四个平台、五大突破”的科技 competitiveness Engineering Research Center and National Industrial Innovation Center
创新总体战略目标，强化科技创造力、技术引领力、创新发展力，加快建设科具有全球影响力的通信信号产业符合国际标准的具有第三方独立检测认证评估能力的检验检测试验平台技领军企业。2021年，公司结合国家、行业等相关规划，编制“十四五”科技创新中心 Inspection and testing platforms with third-party independent testing
规划初稿，召开“十四五”科技规划座谈会，初步形成2022年科研立项指南意A communication signal industry and certification assessment capabilities in line with international
向和目录清单，并组织督导主要企业编制完成“十四五”科技子规划。
innovation center with global standards
CRSC adhered to the overall strategic goal for technological innovation of "One influence面向全球的专注于轨道交通通信信号新技术孵化和创投培育平台
System Two Centers Three Highlands Four Platforms Five Breakthroughs"
New technology incubation and venture development platforms with a
strengthened the concepts of being creative technology-leading innovative
global perspective for the rail transport and communication signal industry
development so as to accelerate the construction of a leading technological
enterprise. In 2021 CSRC has drafted the "14th Five-Year Plan" scientific and 面向全球的学术交流、人才培养平台
technological planning in combination with relevant national policies and industry Academic exchange and talent cultivation platforms with a global
plans. The "14th Five-Year" scientific and technological planning symposium was perspective
held and the 2022 scientific research project guideline and catalogue list were
initially formed. CSRC also organized and supervised the subsidiaries to form their 引领三个高地
plans of “14th Five-Year Plan” for Science and Technology. Leading Three Highlan0ds 3
全球的轨道交通控制技术研发、实现五大突破
制造、施工一体化服务的技术和 Achieving Five Breakthroughs 05服务模式输出高地新一轮的全面科技管理改革取得重大突破
Technical and service mode output
Major breakthrough in a new round of comprehensive scientific and
中国通号科技创新总体战略目标 highland that integrates the research technological management reforms
development manufacturing and
CRSC's overall strategic goal for technological innovation construction of global rail transport 新一代关键核心技术和深度自主化取得历史性突破
control technologies
Historic breakthrough in a new round of core technologies and in-depth
01 轨道交通通信信号高端人才创新 autonomy 构建一个体系Constructing One System 集聚高地 轨道交通安全控制技术在其他行业示范性应用的战略性突破
Innovation clustering highland that Strategic breakthrough in the exemplary application of rail transport
构建以核心技术为方向、科技创新平台为依托、创新人才为基础，企业 attracts high-end rail transport and safety control technologies in other industries内上下游协同、国内政产学研用结合、研发资源全球配置的新时代使命 communication talents
引领型科技创新体系中国高铁标准与产业输出取得产品市场全球化、技术品牌国际化的突破全球的轨道交通知识产权和标准
Constructing a scientific and technological innovation system driven by International breakthrough in China’s high-speed railway standards and
the missions in the new era oriented by core technologies relying on 创造、运用、服务和转移高地 industrial outputs in occupying global market
technological innovation platforms grounding on innovative talents which The highland of creating applying
achieves upstream and downstream collaboration within CRSC the combination serving and transferring global 科技创新动能不断激发，核心人才培养和引进取得重要突破of government-industry-university-research-application in the domestic market rail transport-related intellectual Critical breakthrough in constantly inspiring scientific and technological
and the global allocation of research and development resources property rights and standards innovations cultivating and attracting core talents
4243中国铁路通信信号股份有限公司2021环境、社会及管治报告创新驱动，蓄积发展动能
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Accumulating Development Momentum with Innovation-Driven Concept
增强创新能力 科技创新平台 中国通号重视打造高层次科技创新平台，积极推动科技创新平台和示范建设工作，形成“3479+N”的科技创新平台和示范格局，并建有院士工作站、博士Technological 后科研工作站、产学研平台等，为培养创新型人才构建了丰富、多元、先进的Enhancing Innovation Innovation Platform 创新平台。2021 年，公司新增 5 个省部级创新平台，2 个国家重点实验室通Capabilities 过初选和专家答辩。截至 2021 年底，公司共拥有 3 个博士后科研流动工作站、
4个院士工作站、7个国家和行业创新平台、9个国家级创新示范、30多个省
部级重点实验室/工程技术研究中心/工程实验室。
中国通号持续完善创新管理体系，加大研发投入力度，推动科技创新平台建设，CRSC attaches great importance to building a high-level scientific and technological
加强科技人才队伍建设，完善知识产权管理和保护体系，提升技术创新能力、innovation platform actively promotes the construction of technological innovation
核心竞争力和品牌影响力，攻克高铁车体轻、速度快、线路高架多带来的适应 platforms and demonstrations and forms a "3479+N" technological innovation性难题，多项技术达到全球领先水平；全面开展列控装备关键核心技术攻关， platform and demonstration pattern. The Company has established academician实现底层软硬件技术完全自主可控，领先行业发展。2021 年，中国通号科技投 workstations post-doctoral scientific research workstations industry-university-入 20.87 亿元，开展科研项目 772 项。 research platforms etc. A diverse and advanced innovation platform has been builtfor cultivating innovative talents. In 2021 the Company has newly built 5 provincial
CRSC constantly enhanced innovation management system increased investment and ministerial innovation platforms. 2 national key laboratories have passed the
in research and development promoted the construction of innovation platforms primary selection and expert review. As of the end of 2021 the company has 3 post-
strengthened the construction of scientific and technological talentst improved doctoral research mobile workstations 4 academician workstations 7 national or
the intellectual property management and protection system enhanced industry innovation platforms 9 national innovation demonstration titles and over
technological innovation capabilities as well as brand influence. The Company 30 provincial and ministerial key laboratories/engineering technology research
has broken through many new technologies for lighter body higher speed with centers/engineering experiments room.many technologies reaching the world's leading level. CRSC comprehensively
carried out research on key technologies of train control equipment realizing that
the underlying software and hardware technologies are completely independently 2021 年新增示范（标杆）企业 2021 年新增省部级创新平台
developed to lead the development of the industry. In 2021 CRSC invested 2.087 New demonstration enterprises in 2021 New provincial and ministerial innovation platforms built in 2021
billion yuan in scientific and technological research and carried out 772 scientific
research projects. 西安工业集团、卡斯柯公司获得国家 北京市先进轨道交通工业互联网工程研究中心（研究设计院集团）
工信部“制造业单项冠军示范企业” Beijing Advanced Rail Transit Industrial Internet Engineering Research Center
(Research & Design Institute Group)认定
(Xi'an) Industr y Group and C A SCO 河南省高可信智慧城轨工程研究中心（卡斯柯公司）
were recognized as "Demonstration Henan Highly Dependable Smart Urban Rail Engineering Research Center
中国通号 2019-2021 年科技投入及承担科研项目情况 Enterprise in Manufacturing Industry" (CASCO)
b y t h e M i n i s t r y o f I n d u s t r y a n d
CRSC's Research Inputs and Scientific Research Projects in 2019-2021 Information Technology of the People's 上海高速铁路列控装备工程技术研究中心（西安工业集团）
Republic of China Shanghai High-speed Railway Train Control Equipment Engineering Technology承担国家级科研项目承担省部级科研项目
年科技投入 National scientific research Provincial and ministerial research Research Center ((Xi'an) Industry Group) 研 究 设 计 院 集 团、 城 交 公 司 获 得
Annual research inputs projects undertaken projects undertaken
“2021年度北京市知识产权示范企业”中关村国家自主创新示范区高精尖产业协同创新平台——先进轨道交通协
亿元 100 million yuan RMB 件 piece 件 piece
Research & Design Institute Group and 同创新平台（研究设计院集团）
19.25 3 10 Urban Rail Transit Company won the
19.60 8 12 Zhongguancun National Independent Innovation Demonstration Zone High-"2021 Beijing Intellectual Property
20.87 5 6 precision Industry Collaborative Innovation Platform - Advanced Rail Transit
Demonstration Enterprise" Collaborative Innovation Platform (Research & Design Institute Group)新增省部级奖励New provincial and ministerial awards 北信公司获得“北京市智能制造标杆 北京市认定企业技术中心（城交公司）项 piece 企业”称号 Beijing Technology Certification Center (Urban Rail Transit Company)
20 (B e i j in g) R a i l I n dus t r y C o mp an y
38 won the title of "Beijing Intelligent 2019 2020 2021
38 Manufacturing Benchmark Enterprise"
4445中国铁路通信信号股份有限公司2021环境、社会及管治报告创新驱动，蓄积发展动能
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Accumulating Development Momentum with Innovation-Driven Concept
科研人才队伍中国通号坚持强化科研人才培养，健全优化员工激励奖励机制，积极推动企业知识产权管理中国通号持续提升知识产权创造、运用、保护、管理和服务能力，管理体系日科技创新人才队伍建设，加强科技人才队伍选、用、育、留，激发企业创新活力。趋完善、发明专利数量显著提高、海外预警和布局能力不断增强、奖励激励机Scientific Research 截至 2021 年底，公司共有研发人员 4374 人。2021 年，中国通号新增 10 名 Intellectual Property 制不断健全，知识产权成为保障中国通号创新引领发展的重要支撑之一。截至Talents 茅以升铁道工程师奖获得者，新增 1 人获詹天佑成就奖，1 人获詹天佑青年奖， Management 2021 年底，中国通号累计拥有有效授权专利 3202 件，累计拥有发明专利 1066
2人获评交通运输部“交通运输青年科技英才”，1人获得中国科协青年人才件，首次实现拥有授权发明专利数破1000件的目标；累计海外授权专利108
托举工程项目支持，2人分获中国交通运输协会科技英才人物奖和科技创新青件；累计拥有软件著作权1517项。
年奖。
CRSC has continued to improve its intellectual property capabilities in IP creation
CRSC has strengthened the cultivation of scientific research talents improved and application protection management and service. The IP management system
optimized the employee incentive and reward mechanism. The Company actively has been increasingly improved. The number of invention patents has increased截至2021年底
promoted the construction of the enterprise's scientific and technological innovation significantly the overseas early warning and distribution capabilities have been
公司共有研发人员 talent team strengthened the selection adoption cultivation and retention of the continuously enhanced and the reward and incentive mechanism has been
4374 scientific and technological talent team and stimulated the innovation vitality of continuously improved. Intellectual property rights have become one of the 人 the enterprise. By the end of 2021 the Company has a total of 4374 R&D personnel. important supports for innovation-led development of CRSC. . By the end of 2021
In 2021 CRSC added 10 new winners of Mao Yisheng Railway Engineer Award CRSC has a total of 3202 valid licensed patents and a total of 1066 invention
By the end of 2021 the Company 1 person won the Zhan Tianyou Achievement Award 1 person won the Zhan patents achieving the goal of having more than 1000 licensed invention patents.has a total of 4374 R&D Tianyou Youth Award 2 People were awarded the "Young Talents in Transportation Licensed overseas patents totaled 108. Software copyrights totaled 1517.personnel Science and Technology" by the Ministry of Transport 1 was supported by the
China Association for Science and Technology Young Talents Support Project and 2
People were respectively awarded the "Science and Technology Talent Award" and
"Science and Technology Innovation Youth Award" by the China Communication and 截至 2021 年底
Transportation Association. 中国通号累计拥有有效授权专利 累计拥有发明专利
By the end of 2021 CRSC has a total of
3202 1066 3202 valid licensed patents and a total 件 件 of 1066 invention patents. Licensed
overseas patents totaled 108. Software
累计海外授权专利 累计拥有软件著作权 copyrights totaled 1517
108件1517项
2021年中国通号专利情况
CRSC’s Patents in 2021新增授权发明专利新增申请专利新增申请发明专利新增申请海外专利
337件1204件886件118件
337 newly licensed 1204 newly 886 newly applied 118 newly applied
invention patents applied patents invention patents overseas patents
4647中国铁路通信信号股份有限公司2021环境、社会及管治报告创新驱动，蓄积发展动能
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Accumulating Development Momentum with Innovation-Driven Concept
2021 年中国通号规范知识产权工作进展 案例Case 中国通号以科技保障拉林铁路正式开通运营
CRSC’s work progress of to regulate intellectual property rights in 2021
Technology empowers the official operation of the Lhasa–Nyingchi Railway
知识产权保护 Intellectual Property Protection
2021年6月，拉（萨）林（芝）铁路正式开通运营，这是青藏高原第一条一级单线电气化铁路。中国通号承担拉林铁
开展重点产品走出去目标国专利风险评估和预警工作，规避产品出口风险。路全线通信、信号、信息、防灾专业的系统集成、设备采购和工程交付，并配合联调联试、试运行等工作。通过开展科Carried out patent risk assessment and early warning for the exported key
技创新等手段，研制了壁挂式光电缆卡具、隧道漏缆打孔车、液压升降式高空作业平台等新型实用专利项目。同时，提products to avoid product export risks.出优化车站铁塔视频控制箱安装方式、改进基站控制箱安装方式等26个工艺创新点，用匠心与智慧打造精品拉林。
制定《海外知识产权布局规划报告》，规划知识产权布局。
Formulated the "Overseas Intellectual Property Layout Planning Report" to In June 2021 the Lhasa–Nyingchi Railway was officially
plan the intellectual property layout. opened for operation which is the first Class I single-
track electrified railway on the Qinghai-Tibet Plateau.CRSC undertook the system integration equipment
知识产权管理 Intellectual Property Management procurement and project delivery of communications
signals information and disaster prevention along持续推进国家标准《企业知识产权管理规范》（GB/T 29490-the entire Lhasa–Nyingchi Railway. The Company was
2013）对标和体系认证工作，规范公司研发、采购、人事、生产 also responsible for the commissioning testing and
知识产权服务 Intellectual Property Services 等各环节知识产权管理，累计 5 家通过对标认证。 trial operation. Through scientific and technologicalPromoted the "national standard of Enterprise Intellectual Property innovation and other means new and practical
完成检索数据库的建设调研，组织研究设 Management" (GB/T 29490-2013) and system cer tif ication to patent projects such as wall-mounted optical cable计院集团、卡斯柯公司分别开展专利管理 standardize the Company's R&D procurement personnel production fixtures in-tunnel leaky coaxial cable drilling vehicles
系统建设和主流全球专利检索数据库试用。 and other aspects of intellectual property management with a total of and hydraulic lif ting aerial work plat forms haveCompleted the research on the construction 5 companies having passed the certification. been developed. At the same time 26 technological
of the retrieval database and organized innovations such as optimizing the installation method
组织企业开展提升发明专利审查速度相关政策研究，部分企业平the Research & Design Institute Group and of the video control box of the station tower and
CASCO to construct the patent management 均审查时间由 24 个月降为 6 个月。 improving the installation method of the base stationsystem and test the mainstream global patent Organized enterprises to carry out policy research on patent policies control box were proposed to create a high-quality
retrieval database respectively. to accelerate invention patents application with the average railway with ingenuity and wisdom.examination time of some enterprises being reduced from 24 months
to 6 months.案例Case 自主研发基于 5G 通信的高铁智能辅助驾驶系统
Independently developed high-speed rail intelligent driving system based on 5G network
中国通号自主研发了基于 5G 通信的高铁智能辅助驾驶系统，该系统通过车载光学系统和 5G 通讯单元收集轨道和轨旁信息，智能识别轨道上可能出现的危险源，将信息及时显示在司机视野中的智能系统，提高司机在突发情况下安全驾驶的能力。该系统与公司高铁列车控制系统、自动驾驶系统结合，能有效地辅助司机正确处理突发事件，显著减少由于突发灾害等原因导致的事故发生，实现智能铁路科技创新重大突破，助力轨道交通高质量发展。
CRSC has independently developed the high-speed rail intelligent driving system based on 5G network which could collect
information along the track through the on-board optical system and 5G communication unit. It can intelligently identify possible
sources of danger on the track and timely display the information to the driver which greatly improves the driver's ability to
drive safely in front of emergencies. The system is combined with the existing high-speed train control system and automatic
driving system which can effectively assist drivers to correctly handle emergencies significantly reduce accidents caused by 2021 年 4 月，中国通号发明专利“一种轨道电路”（专利号：ZL201310566673.9）荣获北京市发明专利奖颁奖大会唯一一项特等奖sudden disasters and other reasons which demonstrates a breakthrough in intelligent railway technology innovation and helps In April 2021 the invention patent "a track circuit" (Patent No.: zl201310566673.9) of China communications won the only special prize at the
high-quality rail transit development. Beijing invention patent award ceremony
4849中国铁路通信信号股份有限公司2021环境、社会及管治报告创新驱动，蓄积发展动能
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Accumulating Development Momentum with Innovation-Driven Concept
国内首个基于运行计划和实时位置实现自主资源管理、可主动间
推进成果转化 隔防护的列车自主运行系统（启骥 TACS 系统）完成现场开通。 2021 年中国通号创新成果获奖情况The first train operation system supported by the TRANAVI Qiji TACS CRSC Innovation Achievement Awards in 2021
Implementing Transformation system that realizes autonomous resource management and active interval protection of trains has been completed on-site.of Achievement “面向网络化运营的互联互通 CBTC 关键技术及自主化全电子联锁系统圆满完成现场试验，取得空载试运行证书成套装备与示范应用”荣获中国城市轨道交通协并开通运营，成为业内首个城轨自主化全电子联锁开通项目。会2020年度城市轨道交通科技进步特等奖；
中国通号认真学习贯彻落实习近平总书记关于加快推动科技成果转化应用的重 The fully electronic autonomous interlocking system successfully
" The key technology and complete set s of
completed the field test obtained the no-load trial certificate and interconnected CBTC for network operation and
要讲话精神，坚持技术成果化、成果市场化、市场效益化，充分发挥中国通号 opened for operation becoming the industry's first fully electronic their applications" won the 2020 Urban Rail Transit设计研发、装备制造和工程服务“三位一体”的综合优势，积极推进重点技术在 autonomous interlocking project for urban rail transit. Science and Technology Progress Special Award of城市轨道交通、铁路信号安全控制等多个领域实现自主化、工程化、产业化。 China Association of Metros;铁路货物运输综合调度指挥管理系统完成神华铁路包神线、神朔
CRSC earnestly studied and implemented the spirit of General Secretary Xi Jinping's “高速铁路列控系统测试检测系统”获得 2021
important speech on accelerating the transformation and application of scientific 线示范应用。 年中国检验检测学会科学技术奖特等奖；
and technological achievements. Adhering to technological achievement The integrated dispatching command and management system for "High-speed railway train operation control and
marketization of results and market efficiency CSRC gave full play to the "three- railway freight transportation has successfully applied to Baotou- detection system" won the 2021 Special Prize of
in-one" advantage of design and development equipment manufacturing Shenmu Line and Shenmu-Shuozhou Line of Shenhua Railway as the Science and Technology Award of China Inspection
and engineering services and actively promoted the realization of autonomy demostration project. and Testing Society ;
engineering and industrialization of urban rail transit railway signal safety controland other fields. 道岔转换智能诊断、道岔钢轨断轨检查等系统在铁路局上道试 “基于列调融合的调度集中系统（CTC3.0）安全用，运用效果良好。控制技术开发与应用”成果荣获中国交通运输协The intelligent turnout diagnosis and the rail-break inspection of 会 2020 年科技奖一等奖；
turnout have been put on trial in the railway bureau with a good "The Development and Application of Safety
result. Control Technolog y on Central ized Traf f ic
Control System (CTC3.0) Based on Traffic Control
2021 年中国通号科技创新成果应用（部分） 总集机电一体化、列车控制无人化、运营维护智能化、多交通制 Coordination" was awarded the 2020 1st prize of China Communications and Transportation
式运输协同化的智慧轻型轨道交通智能运输与控制系统在湖南凤凰
Application of CRSC's scientific and technological innovation achievements in 2021 (Partial) Association;磁浮投入试运行。
The intelligent light rail transit transportation and control system “郑州北编组站综合自动化改造工程”获中国铁
自主研发的基于北斗定位的移动闭塞 自主化 CTCS-3 级列控系统完成合安 区域轨道交通协同运输与服务系统完 which integrates mechatronics unmanned train control intelligent 道工程建设协会年度铁路优秀工程勘察设计奖
列控系统完成现场多车追踪试验，实 线自主化匹配型试验和考核，为自主 成研发，在重庆大竹林中心、重庆北 operation and maintenance and coordinated multi-transportation 一等奖；
mode was put into trial operation in Fenghuang Maglev Project in Hunan.现了列控系统在重载铁路应用的一大 化装备在中国高铁“走出去”第一 站南广场站成功示范应用。 "Automation Reconstruction Project of Zhengzhou创新性跨越，开启了北斗卫星导航系 单——雅万高铁的成功应用奠定坚实 North Marshalling Yard" won the first prize of完成城轨智能调度系统功能改进开发，形成智慧运营示范。
统在重载铁路应用的新篇章。 基础。 Annual Railway Excellent Engineering Survey andThe urban rail intelligent dispatching system was successfully
The self-developed moving block The CTCS-3 train control system along The coordinated transportation and Design Award of China Association of Railway
upgraded which was a demonstration of intelligent operation.train control system based on BeiDou Hefei-Anqing High-speed Railway service system for regional rail transit Engineering Construction;
positioning completed the on-site has completed the matching test and has been demonstrated and applied in
“基于 5G 通信的高铁智能辅助驾驶系统”获得国
multi-vehicle tracking test realizing a assessment laying a solid foundation Chongqing Dazhulin Center and South 适用于轨道交通的视频大数据服务平台，强化数据治理、提升数major innovative leap in the application for the successful application of the Square Station of Chongqing North 据质量，实现了数据资源充分共享、增值及综合应用，在城轨项 资委第三届中央企业熠星创新创意大赛二等奖。
of the train control system in the heavy self-developed equipment in the first Railway Station. 目开始应用。 "The high-speed rail intelligent driving systemhaul railway. "going out" order of China's high-speed
The video big data service platform for rail transit which can improve based on 5G network" won the second prize of
rail - the Jakarta-Bandung High-Speed
data governance and data quality and realize sharing value-added the 3rd SOEs Shining Star Innovation Competition
Railway.and comprehensive application of data resources has been applied awarded by SASAC.in urban rail projects.
5051中国铁路通信信号股份有限公司2021环境、社会及管治报告创新驱动，蓄积发展动能
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Accumulating Development Momentum with Innovation-Driven Concept
案例Case 卡斯柯公司无人驾驶系统引领智慧城市轨道交通助力行业进步
CASCO's driverless system leads smart urban rail transit
2021 年 1 月，中国通号卡斯柯公司参建开通的第 4 条自动化等级达到国际最高标准（GoA4 级）的线路——上海 15 号 Empowering Industrial
线正式载客运营。该线路是国内一次开通 GoA4 级里程最长的线路，采用全自动无人驾驶信号系统，实现列车运行的无 Progress人值守、无人干预，开放式驾驶室。截至目前，卡斯柯参建开通的上海10号线、成都9号线、上海18号线、上海15号线包揽了内地实现 GoA4 功能，且采用开放式驾驶室的全部全自动无人驾驶线路，开通总里程达 127 公里，领跑我国城轨全自动无人驾驶赛道，为我国城市轨道交通智能化发展注入智慧内核。中国通号秉承“发展轨道交通民族产业”的使命，积极参与中国铁路通信信号行业标准和规范制定，加强与政府、科研院所、行业协会等技术交流，共同带动In January 2021 Shanghai Line 15 the fourth line with the highest level of
automation in the world (GoA4) equipped by CASCO was officially put into 行业可持续发展。
operation. This line is the longest line with GoA4 in China. It adopts a fully automatic Adhering to the mission of "Develop National Industry of Rail Transportation"
unmanned signal system to realize unattended train operation without any on-train
CRSC has actively participated in the formulation of industry standards and
staff. Up to now Shanghai Line 10 Chengdu Line 9 Shanghai Line 18 and Shanghai
specifications strengthened technical exchanges with the government scientific
Line 15 which CASCO has participated in the construction and operation have all
realized the GoA4 function with a total mileage of 127 kilometers. All these projects research institutes industry associations etc. to jointly promote the sustainable
make CRSC lead China's urban rail full-automatic driverless track demonstrating the development of the industry.wisdom in the intelligent development of China's urban rail transit.案例Case 中国通号技术创新打造国内首条磁浮文旅项目
CRSC's technological innovation to build the first domestic maglev cultural tourism project
行业标准制定中国通号作为国家铁路局技术标准的归口单位，持续做好行业标准归口管理和
2021 年 12 月，由中国通号负责机电总承包、国内首个“磁浮 + 文化 + 旅游”轨道交通项目——凤凰中低速磁悬浮机 编制工作，完成国家牵标委 SAC/TC278 成立通信信号分委会（SC2）组建的电设备采购及安装总承包工程项目正式进入全线试运行阶段。在项目实施过程中，中国通号积极发挥全产业链优势，对 Formulating Industry 制度制定、标准体系规划工作，组织编制并发布《中国铁路通信信号工程数字凤凰磁浮项目各专业方案进行了大量创新及优化工作，首次采用“一体化智能箱式变电所”“组合变流装置”“10KV Standards 化转型白皮书》。牵头 ISO/TC269《列车占用检查原则》国际标准特别工作组，固体开关柜”等一系列创新产品，提出并实施“机电一体化”“云平台”等多项创新方案，致力于打造凤凰磁浮项目列车召集6次国际专家会议，构建列车占用检查标准体系框架。作为国家铁路局技控制无人化、运营维护智能化、多交通制式运输协同化的凤凰磁悬浮智能一体化系统。该项目从设计、制造、施工到后期术标准的归口单位，截至2021年底，公司共归口管理现行有效行业标准193项，管理，均拥有国产自主化知识产权，把磁浮技术与文化旅游相融合，更是成为全球首个磁浮技术工程化、产业化的新探索。在编标准21项。
In December 2021 the Fenghuang middle and low-speed Maglev Project of 截至 2021 年底 As the responsible depar tment technical standards of National Railway
Mechanical and Electrical Equipment Procurement and Installation EPC - China's
公司共归口管理现行有效行业 Administration of the People’s Republic of China CRSC continued to do the
first "Maglev + Culture + Tourism" railway project was put into trial operation 标准 centralized management and compilation of industry standards. In 2021 the
across the board. During the implementation of the project CRSC actively utilized
193 Company completed the rule-making and standard planning of the establishment the advantages of the whole industry chain and carried out a lot of innovation of the Communication Signal Sub-Committee (SC2) for National Technical and optimization on various schemes of the Fenghuang maglev project. A series 项 Committee 278 on Electric Equipment and Systems for Railways of Standardization
of innovative products such as "Integrated intelligent box-type substation" As of the end of 2021 CRSC has Administration of China (SAC/TC278). Besides CRSC also organized and released the
"Combined converter device" "10KV solid state switch cabinet" are adopted. Several managed a total of 193 prevailing "White Paper on Digital Transformation of China Railway Signal & Communication
innovative solutions such as "mechatronics" and "cloud platform" are proposed and valid industry standards Engineering". The Company also led the ISO/TC269 International Standard Working
applied creating unmanned train control intelligent operation and maintenance and Group on "Principles of Train Occupancy Inspection" convened 6 international
multi-transportation mode for the Fenghuang maglev project. All the technologies meetings and built a standard system framework for train occupancy inspection.from design manufacturing construction to later management are protected by As of the end of 2021 CRSC has managed a total of 193 prevailing valid industry
independent intellectual property patents. The project integrates maglev technology standards and 21 in-process standards.with cultural tourism and it’s a new exploration of maglev technology engineering.
5253中国铁路通信信号股份有限公司2021环境、社会及管治报告创新驱动，蓄积发展动能
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Accumulating Development Momentum with Innovation-Driven Concept
案例Case 中国通号携多项科技成果亮相 2021 北京国际城市轨道交通展览会暨高峰论坛
CRSC brought a number of scientific and technological achievements to the International Metro Transit
Exhibition & Forum 2021 (Beijing)
中国通号2019-2021年主参编国家及行业标准情况
2021 年 10 月，2021 北京国际城市 In October 2021 the International Metro Transit Exhibition & Forum 2021 (Beijing) was
CRSC's Participation in the Compilation of National and Industry Standards in 2019-2021 轨道交通展览会暨高峰论坛在京盛大 held in Beijing. CRSC appeared at the exhibition with scientific research achievements
such as safety computer platform with industrial control transponder transmission举行。中国通号携工控功能安全计算system multi-function vehicle bus chip etc. presenting the latest and most advanced
机平台、应答器传输系统、多功能车 products and solutions in the field of rail transit to the public. In the "Future Rail"主参编国家标准主参编行业技术标准
National standards Industry standards 辆总线芯片等科研成果亮相展会，向 section of the exhibition Research & Design Institute Group displayed industry-leading公众呈现轨道交通领域最新最先进的 research achievements in view of the future autonomous and intelligent trend of rail
件 piece 件 piece transit leading the rail transit industry and upstream and downstream enterprises
技术设备、产品服务和解决方案。研in the industrial chain. In addition the Company multi-function vehicle bus chip was
2 1 2 13 9 9 究设计院集团在展会“未来轨道”板 recognized by the forum jury. The R&D and independent application of this chip have 块，针对轨道交通未来的自主化、智 broken the foreign monopoly and helped China's high-speed railway get rid of its
能化趋势，展示行业领先科研成果， reliance on imported components which has trans-era significance in the industry.2019 2020 2021 2019 2020 2021为轨道交通行业和产业链上下游企业提供技术引领。此外，公司多功能车辆总线芯片得到论坛评委会认可获评高分。该芯片的成功研发及自主化应加强行业沟通中国通号是中国铁道学会通信信号分会的挂靠单位，大力支持通信信号分会创用，打破国外垄断，帮助中国高速铁条件、搭平台、促服务，积极参加行业、协会交流论坛活动，努力提升技术品路通信信号装备摆脱对国外核心基础Strengthening 牌彰显行业影响力，推动行业发展新格局。深化与詹天佑科学技术发展基金会、 器件的依赖，在行业内具有跨时代的Communication 北京茅以升科技教育基金会的合作交流，和中国铁道学会通信信号分会联合共 意义。
within Industry 同设立面向科技工作者的詹天佑通信信号专项奖（含詹天佑通信信号贡献奖、詹天佑通信信号青年奖）。联合发起成立中国工程师联合体并参加相关成立仪式，旨在服务工程科技人才实现价值、工程科技交流与合作。中国铁道学会通信信号分会连续2年获得中国铁道学会分支机构考核第一名，荣获“优秀分支机构”荣誉称号。
As an affiliated institution of the Communications Signal Branch of China Railway
Society CRSC has actively created conditions built platforms promote services for
the Communications Signal Branch participating in the exchange forums which
can enhance technology brands and show industry influence and promote the new
pattern of industry development. CRSC continued to strengthen the cooperation
and exchanges with the Zhan Tianyou Science and Technology Development
Foundation and the Beijing Mao Yi-sheng Science and Technology Education
Foundation and jointly set up the Zhan Tianyou Special Award for researchers with
the Communications Signal Branch of China Railway Society (including Zhan Tianyou
Communication Signal Contribution Award Zhan Tianyou Communication Signal
Youth Award). CRSC co-sponsored the Chinese Society of Engineer and participated《中国铁路通信信号工程数字化转型白皮 in the founding ceremonies aiming to serve the realization of value of engineering书》通过专家评审并于 12 月发布 technology talents and the exchange and cooperation of engineering technology."White Paper on Digital Transformation of The Communications Signal Branch of China Railway Society has won the first place
China Railway Signal & Communication 《铁路智能通信网架构技术白皮书》《铁路通信智能运维技术白皮书》《铁路可信网络技术白皮书》通过专家评审并于 12 月发布
Engineering" passed expert review and in the examination of branches of China Railway Society for two consecutive years "Intelligent Railway Communication Network Architecture Technology White Paper" "Railway Communication Intelligent Operation and
released in December and won the honorary title of "Excellent Branch". Maintenance Technology White Paper" "Railway Trusted Network Technology White Paper" passed the expert review and released in December
5455服务至上
铸就卓越品质
Creating Excellent Quality
with the Mindset of
Service First
中国通号坚持以习近平新时代中国特色社会主义思想为指导，立足新发展阶段，贯彻新发展理念，融入新发展格局，坚持人民至上，生命至上，统筹发展和安全，以“求实、创新、拼搏、奉献”的企业精神深耕于轨道交通控制系统行业，牢固树立“质量是生命，安全大于天”的理念，强化质量安全管理，为用户提供安全、稳定、优质的产品、技术和服务，大力推进数字化转型智能化升级，做好安全生产和应急管理应对处置，持续实现价值创造。
Adhering to the guidance of Xi Jinping Thought on Socialism with
Chinese Characteristics for a New Era CRSC bases itself on the new
development stage applies the new development philosophy
integrates into the new development pattern. Sticking to the principle
of the people first the life first the Company continues to coordinate
development and security. By the corporate spirits of "realism
innovation endeavor and dedication" and the concept of "Quality
is Life Safety is Paramount" CRSC is deeply rooted in the rail transit
control industry firmly establishes the concept of strengthens quality
and safety management provides users with safe stable and high-
quality products technologies and services. It vigorously promotes
digital transformation and intelligent upgrades good safety
production and emergency management response to continuously
create values.
58优质产品与服务
Quality Products and Services
62数字化转型与升级
Digital Transformation and Upgrade
65安全生产与应急管理
Safe Production a0nd Emergency Manag2ement中国铁路通信信号股份有限公司 2021 环境、社会及管治报告 服务至上，铸就卓越品质
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Creating Excellent Quality with the Mindset of Service First
2021年，公司产品质量安全目标实现情况
优质产品与服务 In 2021 Achievement of CRSC’s Product Quality and Safety Goals
Quality Products 01 02 03
and Services 杜绝了生产安全一般及以上责任死 杜绝了铁路交通一般 C 类及以上 杜绝了职业病、职业中毒事件、
亡事故、特种设备一般及以上责任责任事故、工程质量一般及以上突发环境事件。
事故、火灾一般及以上责任事故。 责任事故、较大及以上质量问题。 It eliminated occupational diseases中国通号严格遵守产品质量管理相关法律法规，制定《质量管控规则》《产品 It eliminated the "General-Level" or It eliminated the Category-C or occupational poisoning incidents质量检验工作管理办法》《产品质量监督抽查管理办法》《产品质量安全事故 above accident of death the "General- above accident in railway traffic the and environmental emergencies.（故障）管理办法》等制度规范，完善质量安全三级管控体系，明确质量责任， Level" or above special equipment "General-Level" or above humanaccident and the "General-Level" or element accident and "Severe-
加强过程控制，推进精益化管理，严格将质量管理贯穿于全产业链的各个环节。
above fire accident. Level" or above accident due to同时，中国通号及所属企业结合业务体系，构建涵盖客户隐私保护、客户投诉 quality problems.处理机制、创新服务方式等全生命周期的客户服务体系，回应客户关切，做好主动售后服务，共建公平诚信交易环境。060504CRSC strictly abides by relevant laws and regulations on product quality 保障了在轨系统设备安全运 新研发的安全关键产品和城轨信号 实现了各检验批、分项、分部工程施
management and has formulated the "Quality Control Rules Administrative 行，实现了中国通号安全质 系统集成项目 100% 实行第三方安 工质量检验合格率 100%，单位工程一Measures on Product Quality Inspection" "Administrative Measures on Product
量形势总体持续稳定。全评估，涉及安全关键产品的软件次交验合格率100%，行业产品质量监Quality Supervision and Inspection" "Administrative Measures on Product
CRSC continued to ensure the 实行 100% 独立安全测试。 督抽查合格率 100%。
Qualityand Safety Accidents (Faults)" and other institutional norms to improve
safe operation of on-track
three-level management and control system clarify quality responsibilities 100% of newly developed safet y It achieved a 100% quality inspection
system equipment and realized
strengthen process control promote lean management and strictly implement cr i t ical produc t s and urban rai l pass rate of each inspection batch sub-the overall safety and quality signal integrat ion systems were item and sub-project a 100% engineering
quality management throughout all links of the entire industry chain. of the continuous and stable subject to third-party quality safety onetime delivery and acceptance pass
At the same time CRSC and its affiliated companies have combined their situation. assessments and safet y cr i t ical rate and a 100% quality supervision and
business systems to build a customer service system covering the entire life p r o d u c t s w a s s u b j e c t t o 10 0 % inspection pass rate.cycle of customer privacy protection customer complaint handling mechanisms independent safety testing.responding to customer concerns. The Company does a good job in active after-
sales service and jointly builds a fair and honest trading environment.
5859中国铁路通信信号股份有限公司2021环境、社会及管治报告服务至上，铸就卓越品质
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Creating Excellent Quality with the Mindset of Service First
中 安全质量体系 截至 2021 年底，中国通号及所属企业全部通过 ISO9001（质量）管理体系认国 明确关键质量控制点及控制要求，进行可靠 证；工程建设施工企业全部通过 GB/T50430 标准认证；53 家所属企业全部通通 Safety and Quality
号性、安全性计算与分析，保证产品满足相应过了职业健康安全管理体系认证；23家企业完成安全生产标准化企业创建工全 等级安全标准。 System 作；17 家所属企业通过 IRIS 体系认证审核；5 家所属企业通过 CMMI 认证。
方 产品研发 Specif ying key qualit y control points and 各企业深入推进各项质量安全管理工作，构建一体化的质量安全体系。
位 Product R&D
质 control requirements conducting reliability and safety calculation and analysis ensuring By the end of 2021 CRSC and its subsidiaries have all passed ISO9001 (Quality) 量
products meeting corresponding levels of safety Management System certification; All engineering construction enterprises have 管
理 standards.passed the GB/T50430; 53 affiliated enterprises have passed the occupational
体 health and safety management system certification; and 23 enterprises have
系 completed the establishment of safety production standardization enterprises; 17
affiliated companies passed the IRIS Certification audit; 5 affiliated companies have
出台《产品质量检验工作管理办法》， passed CMMI certification. All enterprises have further promoted various quality and设立产品质量检验部门，完成产品入场、 safety management work and built an integrated quality and safety system.生产、出厂全流程的严格检验，建立产品质量检验档案，禁止不合格产品流出。
设备制造 Issuing the "Administrative Measures on
Equipment Product Quality Inspection" setting up
product quality inspection department 产品质量控制 中国通号全面开展安全产品 RAMS 分析和设计，细化失效模式与影响分析Nanufacturing （FMEA）等质量工具应用，加强产品可靠性管理。制定产品质量检验工作管strictly inspecting the whole process of Product Quality
entryproduction and delivery of products 理办法、产品质量监督抽查管理办法等，所属企业建立检验、检测程序、产品establishing product quality inspection Control 和服务质量问题程序、全生命周期可追溯管理程序等。
records prohibi t ing the out f low of
unqualified products. CRSC has comprehensively carried out RAMS analysis and design of safety products
refined the application of quality tools such as Failure Mode and Effects Analysis
(FMEA) and strengthened product reliability management. It also formulated the
Administrative Measures on Product Quality Inspection and the Administrative
严格按照施工安装标准，加强施工安装过程 Measures on Product Quality Supervision and Inspection. Its subsidiary enterprises工程安装 安全分析和质量控制。 set up the inspection and testing procedure the product and service quality issueEngineering Strictly following construction installation procedure the full-life cycle traceable management procedure etc.Installation standards strengthening safety analysis and
quality control during construction installation.产品安全保障中国通号以尊重生命、保障安全为承诺，致力于为客户提供安全产品。公司对细化产品使用说明书及培训教材，制定涉及核心安全的产品按照欧洲铁路产品安全管理标准 EN50126、EN50128、
运营维护 安全管控措施。 Product Safety EN50129 加强产品安全性管控。公司交付的轨道交通控制系统共有 73 项产品Operation & Detailing product instruction manuals Guarantee 通过了英国劳氏、德国 TUV 等机构出具的 SIL4 第三方评估证书。2021 年，Maintenance and training materials formulating safety
prevention and controlling measures. 公司完成 122 项安全认证，完成 83 个软件工具认证。
CRSC is committed to respecting life and ensuring safety and is committed to
providing customers with safe products. The products involving core safety risk
提供产品检验、测试工作，识别并有效应对 were controlled and tested in accordance with the European railway product safety集成调试存在的管理与技术问题。 management standards EN50126 EN50128 and EN50129. A total of 73 rail traffic集成调试
Providing product inspection and test identifying control systems delivered by CRSC have passed the SIL4 certificates issued by Lloyd's Integration &
and efficiently handling management issues and Register Germany's TUV and other institutions. In 2021 the Company completed 122 Commissioning
technical troubles existing in integration and security certifications and 83 software certifications.commissioning.
6061
CRSC Comprehensive Quality Management System中国铁路通信信号股份有限公司 2021 环境、社会及管治报告 服务至上，铸就卓越品质
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Creating Excellent Quality with the Mindset of Service First
数字化转型与升级 网络安全防护持续加强 贯彻落实网络安全法，颁布安全管理制度和操作规程，配合公安部网络安全检查，开展网Cybersecurity Continued 络安全专项建设。对标国际信息安全标准，开展评估与认证活动。建设网络系统日志系统，to Strengthen
Digital Transformation 构建关键信息系统的数据库审计系统。开展 IPv6 升级改造、国资国企安全监管平台和保密监管平台建设。
and Upgrade CRSC has implemented the Cybersecurity Law promulgated security management and operating
procedures conducted cybersecurity inspections led by the Ministry of Public Securitycarried
out special construction of network security. Benchmarking international information security
中国通号深刻认识到信息化、数字化技术对企业发展的重要性，大力开展集成 standards the companythas carried out evaluation and certification activities built a network logsystem and a database audit system for key information systems. IT also has carried put theIPv6
创新、技术创新，强化数据驱动，积极推进人工智能、北斗通信等新一代信息 upgrade and transformation completed the state-owned enterprise security supervision platform技术应用。各所属企业积极探索数字化发展规划，推广新技术，推进生产运营 and confidentiality supervision platform.智能化、用户服务敏捷化，切实提高信息化管理体系建设和数字化水平，为企业构筑坚实的高质量发展基础。2021年12月，公司《通信信息集团综合管廊优化信息系统，提升信息化资源整合和系统集成水平，强化信息化业务支撑和管理规范。信息化运维保障稳无人智能化管理系统》和《通信信息集团智能轨道交通视频系统》项目入选中
持续优化运维流程，完善三级运维体系，提高问题响应速度。培养专业化的建设及运维队伍，步推进央企业数字化发展研究院首批企业数字化转型典型场景优秀案例。
形成一体化信息化服务产业。 Steady ProgressCRSC deeply recognizes the importance of informatization and digital technology in Informatization
to the development of enterprises vigorously carries out integrated innovation CRSC has optimized the information system improved the level of informatization resource Operation and
technological innovation strengthens data-driven and actively promotes integration and system integration and strengthened informatization and management Maintenance
standards. CRSC has continuously optimized the process to improve the three-level operation and
the application of the new generation of information technology including AI
maintenance system and speed up the problem response. By a professional construction and
and Beidou communication. All affiliated enterprises actively explores digital
operation and maintenance team CRSC has formed an integrated information service industry.development plans and new technology promotion promotes new technologies
promotes the intelligent production and operation and user services agility
effectively improves the information management system construction and the 企业融合应用建设 积极推进信息技术在物资采购、工程管理、市场经营、财务管理等方面的应用，通过level of digitization and builds a solid foundation for high-quality development. 成效显著 ERP、OA 协同办公、合同管理、资金管理等系统，实现各业务管理全过程的信息化和业务In December 2021 the Company's "Unmanned Intelligent Management System Remarkable 闭环。通过开展集成应用建设，打通和上游业务接口，使产品发布、生产设计、变更执行for Utility Tunnel of CRSCIC" and "Intelligent Rail Transit Video System of CRSCIC" Achievements in 等环节沟通反馈更为畅通。
projects were selected as the first batch of outstanding cases by the Central Technology Application
Enterprise Digital Development Research Institute. CRSC has actively promoted the application of information technology in material procurement
project management market operation financial management etc.. Through ERP OA
contract management fund management and other systems the company has achieved
informationization and closed-loop in the entire process of business management. Through
integrated applications the interface with the upstream business has been opened up so that
the communication and feedback in the links of product release production design and change
implementation are more smooth.核心业务系统基本建成信息基础设施初具规模，形成一中心（数据中心）、一张网（企业内网）、一令牌（统The Core Business 一身份认证系统）的体系结构。初步建立信息化应用体系，建设中国通号网站群、ERP、System Is Basically 打造轨道交通信号系统产品智能制造示范工厂，建设高标准智能化转辙机组装线、继电器 智能工厂建设不断深入PLM、办公自动化等系统，打造全产业链信息化架构，加快智能化、数字化企业建设。
Completed 精调线、自动探伤线、智能仓储和智能物流。打造高铁列控系统装备智能生产基地，逐步 Smart FactoryThe information infrastructure has begun to take shape formed an architecture of one center (data 实现设计协同化制造柔性化、决策智能化的新型生产经营模式。 Construction Continuescenter) one network (enterprise intranet) and one token (unified identity authentication system). to Implement
The Company has preliminarily established an information application system covering CRSC CRSC has built a demonstration factory for intelligent manufacturing of rail transit signal system
website groups ERP PLM office automation and other systems build an information architecture products and built high-standard intelligent switch machine assembly lines relay fine-tuning
for the entire industry chain and speed up the construction of intelligent and digital enterprises. lines automatic flaw detection lines intelligent warehousing and intelligent logistics. CRSC has
built an intelligent production base for high-speed train control system equipment and gradually
realized a new production and operation model with flexible design collaborative manufacturing
and intelligent decision-making.
6263服务至上，铸就卓越品质
Creating Excellent Quality with the Mindset of Service First中国通号数字化转型案例
CRSC Digital Transformation Cases 安全生产与应急管理
Safe Production and通号工程局集团上海工程局集团
Engineering Group Shanghai Engineering Group Emergency Management
自主研发国内首套铁路通信信号基础模型涵盖设备、板卡、针对企业数字化转型开展一系列调研，形成“十四五”数典型车站配置模板共计 712 套，并在国内首个自主 BIM 字化转型子规划，明确“以项目管理为主线，以成本管理 中国通号严格遵守《中华人民共和国安全生产法》《国家安全生产事故灾难应基础建模软件上成功实现搭载；研发5大类68项智能施为核心”的数字化转型方向，初步建立工程项目管理平台，急预案》《中华人民共和国消防法》等相关法律法规，建立全员安全责任制，工装备，保障工艺质量、现场安全，智能敷缆车、智能布完成并上线成本管理功能模块，实现应用系统数据交互。确保安全质量责任落实到位、规章制度执行到位、风险隐患防范到位、监督检线机器人、基于北斗的安全防护系统等新装备推广应用。查执法到位、事故事件整治到位。
Independently developed the first set of railway communication Carried out a series of investigations on the digital transformation CRSC strictly abides by relevant laws and regulations such as the "Work Safety Law
signal basic model in China which encompassed a total of 712 of enterprises formed a sub-plan for digital transformation of the People's Republic of China" "National Disaster Emergency Response Plan for
sets of equipment PC boards and typical station configuration in the "14th Five-Year Plan" specified the direction of digital Work Safety Accidents" "Fire Protection Law of the People's Republic of China" and
templates and was successfully implemented on the first transformation with "project management as the main line and has established a safety responsibility system to ensure that safety and quality
independent BIM basic modeling software of China. 68 items cost management as the core" initially established a project responsibilities are implemented in place rules and regulations are implemented
of intelligent construction equipment in 5 categories have management platform completed and launched the cost in place risks and hidden dangers are prevented in place supervision inspection
been developed to ensure process quality and site safety and management function module to realize the data interaction and law enforcement are in place and accidents and incidents are rectified.promote the application of new equipment such as intelligent of the application system.cable car laying intelligent wiring robots and BeiDou-based
safety protection systems.通号建设集团研究设计院集团中国通号坚持“管生产经营必须管安全、管业务必须管安全”的原则，成立以Construction Group Research & Design Institute Group 安全生产管理
董事长为主任的安全生产管理委员会，管理安全生产工作。通过动员部署、排Safe Production 查整治和集中攻坚三个阶段的扎实工作，安全生产责任体系更加完善，双重预加快推进信息化建设和 BIM 技术应用。2021 年编制完成 完成 MES 系统上线运行，实现了物料批次追溯全覆盖， Management 防机制更加健全，安全生产标准化更加规范，安全生产信息化更加高效，安全《通号建设集团信息化项目建议书》和《通号建设集团信生产过程关键工艺及质量参数监控的数字化、可视化、无运营更加可靠。2021年，公司累计投入安全生产资金4.32亿元，未发生生产息化项目可行性研究报告》；完成公司信息化管理体系建纸化；同时完善生产调度指挥中心系统，实现生产集中调安全一般及以上、重轻伤事故，未发生特种设备、火灾一般及以上责任事故。
设的前期方案筹划和本级决策工作；完成 5 个项目 BIM 度指挥与产线看板相结合的双重管理指挥机制，整个产品技术培训和 4 个项目 BIM 工作站建设。 制造过程的安全质量监控及预防体系正在逐步实现数字 CRSC adheres to the principle of "Managing production and operation must be
2021年化，生产过程更加透明可控。 in charge of safety managing business must be in charge of safety" and hasAccelerated the promotion of informatization and the 公司累计投入安全生产资金 established a safety production management committee headed by the chairman
application of BIM technology. In 2021 the company compiled Completed the online operation of MES system realized to manage the work of safety production. Through the solid work of mobilization
the "Informatization Project Proposal of CRSC Construction full coverage of material traceability and the digitalization 4.32亿元 and deployment investigation and rectification and concentrated efforts the safe
Group" and the "Project Feasibility Study Report of CRSC visualization and paperless monitoring of key processes and production responsibility system has been further improved the dual prevention
Construction Group" completed the preliminary planning and quality parameters in the production process. At the same In 2021 the Company invested mechanism has been more sound the work safety standardization has become
decision-making of the company's information management time improved the production dispatching command center a total of 432 million yuan in more standardized the work safety information has become more efficient and the
system conducted 5 BIM technical training and constructed 4 system realizd a dual management command mechanism production safety work safety operation has become more reliable. In 2021 the Company invested a
project BIM workstation. combining centralized production dispatching command and total of 432 million yuan in production safety and there was no accident of general
production line kanban. The safety and quality monitoring or above production safety or serious or light injury and no accident of general or
and prevention system of the entire manufacturing process is above responsibility for special equipment or fire.gradually realizing digitalization and the production process
is more transparent and controllable.
6465中国铁路通信信号股份有限公司2021环境、社会及管治报告服务至上，铸就卓越品质
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Creating Excellent Quality with the Mindset of Service First
安全生产专项2021年，中国通号聚焦集中攻坚年的任务目标，狠抓重点难点问题整改落实。安全培训与教育安全应急管理与演练组织观看“生命重于泰山”专题片，聘请专家解读习近平总书记关于安全生产整治三年行动 重要论述，全系统共计 3 万余人次参加了学习和培训，提高了全员底线思维和 Safety Training and Education Emergency Management and DrillsThree-Year Dedicated 忧患意识，进一步树牢安全发展理念；加强注册安全工程师队伍建设，积极开展注册安全工程师取证工作，为安全生产管理奠定了基础；加大专项整治集中 中国通号始终坚持“安全第一、预防为主、综合治理” 中国通号印发《突发事件总体应急预案》，明确应急管理Rectification Actions攻坚力度，动态更新“两个清单”，落实整改措施2186项，整治工作取得明的方针，制定实施《中国通号安全生产教育培训管理办的领导机构、办事机构、工作机构、基层机构、专家组、for Safe Production显成效；积极组织现场经验交流推进会并制作经验交流宣传片，推广先进管理法》，加强员工安全培训及教育，建立员工安全培训教育现场机构等组织体系。2021年，加强应急体系建设，修方法和典型经验，深入推进专项整治三年行动，促进了管理水平的整体提升。档案，监督培训落实。2021年，公司组织开展“安全生订完善生产安全事故应急预案353个。截至目前，公司产月”“职业病防治法宣传周”“安全生产法宣传周”等共有应急预案1880个，其中综合应急预案162个、专In 2021 CRSC focused on the tasks and objectives of the critical year and paid close 活动，50000 余人次参与。 项预案 622 个、现场处置方案（应急处置卡）1096 个，attention to the rectification and implementation of key and difficult problems. The
Company organized its employees to view the feature film of "Life Always Prevails" 应急体系得到进一步完善。同时，公司高度重视应急培训Adhering to the policy of "safety first prevention first withand invited experts to interpret General Secretary Xi Jinping's important discussion 演练，组织各类事故应急演练加大应急演练和评估工作，comprehensive management" CRSC has formulated andon production safety.more than 30000 people participated in learning and training implemented the "Administrative Measures for Workplace 提升人员应急能力。全年组织开展火灾、触电、机械伤害、which improved the bottom-line thinking and awareness of potential dangersand Safety Education and Training" to strengthen employee safety 高空坠落等应急演练 489 次。
further strengthened the concept of safe development. CRSC strengthened the training and education established employee safety training
construction of the registered safety engineer team actively carried out the and education files and supervised the implementation after CRSC has issued the "Overall Response Plan for Emergencies"
certification of the registered safety engineer to laid a foundation for the safety the training. In 2021 CRSC organized activities such as "Safety specified the organization of emergency management such
production management. Besides it also intensified efforts to focus on special Production Month" "Occupational Disease Prevention Law as leading agencies working agencies grass-roots agencies
rectification dynamically updated the "two lists" implemented 2186 rectification Publicity Week" and "Safety Production Law Publicity Week" expert groups and on-site agencies. In 2021 the emergency
measures and achieved remarkable results in the rectification. CRSC organized on- with more than 50000 people participating. response system was strengthened and 353 emergency
site experience exchange promotion meetings and produced experience exchange plans for work safety were revised and improved. Up to
promotional videos to promote advanced management methods and typical now the Company has a total of 1880 emergency plans
experiences and the three-year special rectification action which promoted the including 162 comprehensive emergency plans 622 special
overall improvement of the management level. plans and 1096 on-site disposal plans (emergency disposal
cards). The emergency response system has been further
improved. Meanwhile the Company attaches great importance
to emergency training and drills organizing various types中国通号以“压实全员安全生产责任、从 of accident emergency drills and enhance emergency drills根本上消除事故隐患”为主题，以安九高 and evaluation to improve personnel's emergency response铁项目为依托，搭建中国通号安全生产专 capabilities. Throughout the year 489 emergency drills for项整治三年行动观摩交流展区 fire electric shock mechanical injury and falling from heights
With the theme of "To consolidate the were organized.responsibility of all employees for work
safe to fundamentally eliminate potential
accidents" and relying on the Anqing-
Jiujiang high-speed railway project CRSC 2021 年 6 月，通号轨道公司开展消防培训及应急演练has built a three-year action observation
and exchange exhibition for CRSC's special In June 2021 CRSC Rail Company carried out fire response
work safety rectification training and emergency drills
安全生产风险防控 中国通号筑牢安全生产意识，加强安全风险辨识和评价，建立危险源和安全生 CRSC has continued to strengthen the awareness of work safety and the identification and evaluation of safety risks established产风险数据库，对安全生产风险进行分级管控，落实风险管控措施；制定《中 databases of hazard sources and work safety risks carried out hierarchical management and control of work safety risks andRisk Prevention implemented risk control measures. The "CRSC Work Safety Inspection System" has been formulated to clarify that regular safety 国通号安全生产检查制度》，定期开展安全生产检查及隐患进行全方位排查，inspections and all-round investigation of hidden dangers should be carried out. The double prevention mechanism of safety
and Control of Safe 利用安全生产双重预防机制，有效提升安全管理水平。2021 年，公司所属企 production has been used to effectively improve the level of safety management. In 2021 the affiliated enterprises organizedProduction 业组织安全生产检查和隐患排查，发现安全问题后积极推进事故隐患整改，为 safety inspections and hidden danger investigations actively promoted the rectification of hidden dangers after discovering迎接建党 100 周年作出应有贡献。 safety problems and making due contributions to the 100th anniversary of the founding of the Party.
6667绿色赋能
践行“双碳”目标
Practicing "Carbon Peak
& Carbon Neutrality" with
Green Empowerment
中国通号坚持以习近平生态文明思想为指导，深入贯彻落实党中央、国务院以及国资委关于碳达峰碳中和工作要求，积极践行“绿水青山就是金山银山”的发展理念，倡导资源能源节约，推动绿色低碳技术创新，最大限度地减少废水、废气、废物排放，构建绿色低碳循环发展体系，多措并举减少环境污染，形成绿色发展方式和生活方式，以绿色低碳赋能高质量发展，为实现“双碳”目标贡献通号力量。
Adhering to the guidance of Xi Jinping ecological civilization
thought CRSC thoroughly implements the requirements of the CPC
Central Committee the State Council and the State-owned Assets
Supervision and Administration Commission for carbon neutralization
actively implements the development concept of "lucid waters and
lush mountains are invaluable assets" and advocates resources
conservation promotes green and low-carbon technology innovation
minimizes waste water waste gas and waste discharge builds a
green and low-carbon circular development system. The Company
has taken multiple measures to reduce environmental pollution form
a green development method and lifestyle and empower energy with
green and low-carbon high-quality development contributing to the
realization of the "Carbon Peak & Carbon Neutrality" goal.
70节约能源资源
Saving Energy Resources
73温室气体减排
Reducing Emissions of Greenhouse Gases
76减少“三废”排放
Reducing Emissio0ns of "Three Wastes" 79 提供绿色解决方案Providing Green Solutions 3中国铁路通信信号股份有限公司 2021 环境、社会及管治报告 绿色赋能，践行“双碳”目标
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Practicing "Carbon Peak & Carbon Neutrality" with Green Empowerment
中国通号2019-2021年度制成品包装消耗量
节约能源资源 CRSC Packing Material Consumption for Finished Products in 2019-2021
Saving Energy 生产制造包装用料 建筑工程包装用料
包装材料类型 Manufacturing packaging materials Engineering packaging materials
Resources Packaging 纸箱 Carton 木材 Timber 塑料 Plastic 塑料 Plastic 金属 Metal
material type
吨 ton 吨 ton 吨 ton 吨 ton 吨 ton
2019321.53849.137.38.2109.8
中国通号严格遵守《中华人民共和国环境保护法》《中华人民共和国清洁生产促进法》《中华人民共和国节约能源法》及所在运营地的环保法律法规，依法2020293.33339.734.038.9119.9接受国家和所在运营地能源节约与生态环境保护相关部门的监督管理，公司各2021247.52800.927.420.9455.31企业全部完成环境管理体系 ISO14001 认证。制定《中国通号能源节约与生态注1：因通号工程局集团所属建设公司工程项目持续时间较长，部分项目在2021年将2020和2021年产生的金属包装材料与建筑垃环境管理办法》，明确职责分工，推动绿色发展融入生产过程。
圾集中处理并统计，故该处与前两年数据相比变化较大。
2021 年，中国通号加快高耗能、高污染工艺装备的淘汰，加快节能低碳新技术、 Note 1: Since the construction projects of the Construction Company affiliated to Engineering Group last for a long time some projects in
2021 centrally treated and counted the metal packaging materials and construction waste produced in 2020 and 2021. Therefore there are
新工艺、新产品的示范与应用推广，推行绿色制造，推广节水技术和工艺，提 great changes compared with the data of the previous two years.高能源节约和资源循环利用水平。推进化石能源清洁高效利用，严格合理控制煤炭消费，推动煤电向支撑性和调节性电源转型，严格控制新增煤电项目，持中国通号2019-2021年度能源资源消耗情况续淘汰煤电落后产能，积极有序推进煤炭替代和煤炭清洁化改造。其中，液化 CRSC Energy and Resource Consumption in 2019-2021气使用量同比下降14.1%，热力消耗同比下降29.3%。
CRSC continued to strictly abide by the "Environmental Protection Law of the 电力 液化气 汽油 柴油 热力 天然气
能源类型 Electricity Liquefied gas Gasoline Diesel fuel Heating power Natural gas
People's Republic of China" the "Cleaner Production Promotion Law of the People's Energy type
Republic of China" the "Energy Conservation Law of the People's Republic of 兆瓦时 MWh 立方米 m3 吨 ton 吨 ton 百万千焦 million KJ 立方米 m3
China" and the environmental protection laws and regulations of the place where
201992216.8149292.13997.12786.685202.62994306.2
it operates. Besides the Company accepts the supervision and management
of the relevant departments of energy conservation and ecological supervision 2020 80719.1 87154.2 3848.1 1037.2 122483.6 2230187.0
according to law. All enterprises of the Company have completed the ISO14001
2021109700.074883.03800.01606.386601.82952281.6
certification of environmental management system. CRSC has formulated the
"CRSC Energy Conservation and Ecological Environment Management Measures"
to clarify the division of responsibilities and promote the green development 中国通号 2019-2021 年度能源资源消耗情况 2
integrating into the production process.CRSC Energy and Resource Consumption in 2019-2021
In 2021 CRSC accelerated the elimination of high-energy-consuming and high-
polluting process equipment sped up the application and promotion of new 用水量 用水强度 综合能源消耗量 综合能源消耗强度
energy-saving and low-carbon technologies processes and products promoted Water consumption Water consumption Comprehensive energy Comprehensive energy
green manufacturing and water-saving technologies and processes and 能源类型 intensity consumption consumption intensity
Energy type
improved the level of energy conservation and resource recycling. We promoted 吨 吨 / 万元 吨标煤 吨标煤 / 万元
clean and efficient utilization of fossil energy strictly and reasonably controlled ton ton/10000 yuan tce tce/10000 yuan
coal consumption actively transformed the use of coal to electrical power. We
201911647000.27451960.01
strictly controlled the increase of coal power projects continuing to eliminate
outdated coal-supported capacity and actively and orderly promoted coal 2020 1093600 0.27 41130 0.01
substitution and coal cleaning. Among them the use of liquefied gas decreased by
20219380030.24259550.01
14.1% year-on-year and the heat consumption decreased by 29.3% year-on-year.
注2：因统计口径变化，故对表中往年数据进行更新。
Note 2: Due to the change of statistical caliber the data of previous years in the table have been updated.
7071中国铁路通信信号股份有限公司2021环境、社会及管治报告绿色赋能，践行“双碳”目标
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Practicing "Carbon Peak & Carbon Neutrality" with Green Empowerment
中国通号集团所属企业节能措施（部分）温室气体减排
Energy Conservation Measures of CRSC's Subsidiaries (Partial)
Reducing Emissions of
研究设计院集团 城交公司 Greenhouse Gases
Research & Design Institute Group Urban Rail Transit Company通过对研发设计、科研管理、流程优化等进行改进，强化实验室实施照明系统、设备电源系统自动化管理，降低实中国通号认真贯彻落实《中共中央国务院关于完整准确全面贯彻新发展理念做科研协同开发，提升研发效率，降低了科研能耗。研究设 验室供电能耗；将 ATP、ATO、ZC、CI、ATE 软件 PC 化， 好碳达峰碳中和工作的意见》以及国资委《关于推进中央企业高质量发展做好计院集团新型列控系统面向西部铁路应用，结合北斗推广 信号系统整体上云，整合 IT 资源，提高资源利用率和测 碳达峰碳中和工作的指导意见》，坚持系统观念，以结构调整为主线，以绿色应用的国家战略需求，采用基于北斗卫星的列车自主定位 试效率，降低实验室运行能耗；研制智能化节能 ATO 系统， 低碳转型发展为着力点，以低碳技术创新为支撑，不断增强企业经济竞争力、技术和列车完整性检查技术实现系统架构创新，构建简约实现列车自动调整节能行车曲线，在系统集成项目中推广创新力、控制力、影响力、抗风险能力，推动企业低碳绿色高质量发展，打造化的新型列车运行控制系统架构，使得系统建设成本和维应用，为城市轨道交通运营部门降低列车牵引能耗。具有全球竞争力的世界一流企业。
护成本降低1/4以上。
中国通号加强统筹协调，健全激励约束机制，加快构建有利于“双碳”工作的经Through the improvement of R&D design scientific research The laboratory has implemented automatic management 济布局和结构。成立落实“双碳”工作领导小组和工作小组，制定印发《中国通management process optimization etc. the Company of lighting system and power supply system to reduce 号落实碳达峰碳中和行动工作方案》，确定总体要求、主要目标、具体措施等内容，emphasized the coordinated development of technology the energy consumption of laboratory power supply. It 贯穿企业生产经营全过程和各环节。其中，具体措施包括推动绿色低碳转型发展、with production to improve the efficiency of R&D and reduce developed PC-based ATP ATO ZC CI ATE software. The 建立绿色低碳循环产业体系、构建清洁低碳安全高效能源体系、强化绿色低碳
the energy consumption. The new train control system of signal system was managed by cloud technology as a whole.the Research & Design Institute Group is oriented to the It integrated IT resources to improve resource utilization and 技术科技攻关和创新应用、建立完善碳排放管理机制、加强组织实施等，全面application in the western railway. Combined with the national testing efficiency and reduce laboratory operating energy 推进温室气体减排工作。
strategic of the promotion and application of BeiDou it consumption. The intelligent energy-saving ATO system was
achieved system architecture innovation by using the BeiDou developed to realize the automatic adjustment of the energy- 中国通号把节约能源资源放在首位，提高利用效率，大力推进绿色低碳转型升级，satellite-based train autonomous positioning technology and saving running curve of the train which is promoted and 持续降低单位产出能源资源消耗和碳排放，从源头减少二氧化碳排放。充分发train integrity inspection technology and built a simplified applied in the system integration project to reduce the energy 挥企业创新主体作用，强化科技创新和制度创新，提升高质量绿色产品服务供the train operation control. The system architecture reduces consumption of train traction. 给能力，加速绿色低碳关键技术产品推广应用。2021 年，中国通号温室气体排the system construction cost and maintenance cost by more
放量为97067.01吨，其中，范畴一温室气体排放量为23486.98吨，范畴二温than 1/4.室气体排放量为73580.03吨；温室气体排放强度为0.0253吨/人民币万元3。
CRSC conscientiously implemented the "Opinions of the Central Committee of the
Communist Party of China and the State Council on Completely Accurately and西安工业集团西信公司
Xixin Company of (Xi'an) Industry Group Comprehensively Implementing the New Development Concept for Carbon Peak
& Carbon Neutrality" and the SASAC's "Guiding Opinions on Promoting the High-
quality Development of SOEs for Carbon Peak & Carbon Neutrality". The Company
建成集装配制造、物流仓储、质量管控于一体的转辙机装配和继电器组装调试自动化生产线，实时采集生产过程质量数 adhered to the system concept took structural adjustment as the main line据，精确追溯实际产量、一次交检合格率和返修情况，监督质量状态，防止批量性质量问题，提高生产加工质量一致性， focused on green and low-carbon transformation and development and took实现安全可控、低碳环保的智能绿色制造能耗。 low-carbon technological innovation as the support to continuously enhance theeconomic competitiveness innovation control influence and anti-risk capabilities
It built an assembly and debugging automatic production line for switch machine and relay which integrates assembly of enterprises to promote low-carbon green and high-quality development of
manufacturing logistics and warehousing and quality control. This line can collect real-time quality data in the production enterprises and build a world-class enterprise with global competitiveness.process accurately trace actual output inspect pass rate and repair status supervise quality status and prevent batch quality
problems. It improves the consistency of production and processing quality and achieves safe controllable low-carbon
manufacturing.
7273中国铁路通信信号股份有限公司2021环境、社会及管治报告绿色赋能，践行“双碳”目标
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Practicing "Carbon Peak & Carbon Neutrality" with Green Empowerment
温室气体减排措施
Greenhouse Gas Emissions-reduction Measures
绿色研发 Green R&D 绿色制造 Green Manufacturing
优先选用节能环保技术方案，采用低能耗的元器件和设采用高环保标准设施及系统，对能耗较大生产设备升级备配置，把控源头更换研发绿色出行解决方案，通过技术优化，助力低碳排放加强对生产过程的控制，保障产品质量、提升产品性能的同时，降低能耗Give priority to energy-saving and environmental protection
technical solutions adopt low-energy components and Adopt high environmental protection standard facilities and
equipment configuration and control the source systems upgrade and replace production equipment with
Develop green travel solutions and facilitate low-carbon high energy consumption
emissions through technological optimization Strengthen the control of the production process ensure
product quality improve product performance and reduce
energy consumption
绿色工程 Green Engineering 绿色办公 Green Office
建立工程建设项目环保管理制度，规范能源资源使用 推广使用 LED 灯，公共廊道使用声光控制系统加强对供应商的管控，采用更低碳、环保的材料采用更集约的空调系统、控制空调运作时间CRSC continued to strengthen overall planning and coordination improve the incentive and restraint mechanism and
accelerates the construction of an economic layout and structure that is conducive to "Carbon Peak & Carbon Neutrality". CRSC Establish an environmental protection management system 推行无纸化办公、纸张重复利用
established the leading group and the working group to implement the "dual carbon" work formulated the "CRSC Working for construction projects and standardize the use of energy 及时关闭非必要照明排风、显示器、采光灯、开水炉等
Plan for the Implementation of Carbon Neutralization Actions" which specifies the overall requirements main goals specific resources
measures etc. throughout the entire production and operation process. Among them specific measures include promoting Promote the use of LED lights and use sound and light Strengthen the control of suppliers and use lower-carbon
green and low-carbon transformation and development establishing a green and low-carbon recycling industry system control systems in public corridors and environmentally friendly materials
building a clean low-carbon safe and efficient energy system strengthening scientific and technological research and Adopt more intensive air-conditioning system and control
innovative applications of green and low-carbon technologies improving the carbon emission management mechanism the operation time of air-conditioning
strengthening organization and implementation etc. which are all aiming at comprehensively promoting the reduction of Promote paperless office and paper reuse
greenhouse gas emissions.Timely turn off unnecessary lighting ventilation system
CRSC put energy conservation in the first place. We improved utilization efficiency vigorously promoted green and low-carbon displays lighting lamps boilers and other systems
transformation and upgrading continued to reduce energy and resource consumption and carbon emissions per unit of
output and reduced carbon dioxide emissions from the source. Giving full play to the main role of enterprises in innovation
the Company also strengthened technological innovation improved the supply capacity of high-quality green products and
services and accelerated the application of green and low-carbon key technology products. In 2021 CRSC's greenhouse
gas emission was 97067.01 tons of which Category 1 greenhouse gas emissions was 23486.98 tons and Category 2 was
73580.03 tons. The greenhouse gas emission intensity was 0.0253 tons/10000 RMB3.注 3：本公司温室气体排放参考《2006 年 IPCC 国家温室气体清单指南》《企业温室气体排放核算方法与报告指南 发电设施（2021年修订版）》等文件排放因数，进行统计核算。
Note 3: For CRSC's greenhouse gas emissions please refer to "2006 IPCC Guidelines for National Greenhouse Gas Inventories" and
"Guidelines for Accounting Methods and Reporting of Greenhouse Gas Emissions by Enterprises Power Generation Facilities (revised in 2021)".
7475中国铁路通信信号股份有限公司2021环境、社会及管治报告绿色赋能，践行“双碳”目标
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Practicing "Carbon Peak & Carbon Neutrality" with Green Empowerment
中国通号所属企业“双碳”行动（部分）
CRSC's Subsidiaries "Carbon Peak & Carbon Neutrality" Action (Partial)西安工业集团研究设计院集团北信公司通号工程局集团通号建设集团
(Xi'an) Industry Group Beixin Company of Research & Design Institute Group Engineering Group Construction Group组织各企业完成碳核查和摸底，形成《西安工业集团关于积极开展碳核查及履约工作，2021年6月完成碳核查第所属建设公司、城建公司，结合工程项目施工，加大对节多措并举加强施工现场节能管理。一是优先使用国家、行推动企业碳中和工作的举措和建议》，所属西信公司与高三方核查工作，通过对设备设施改造升级降低能源消耗，能降碳环保科研项目攻关力度，开展“一种减少二次结构业推荐的节能施工设备和机具；二是优化施工组织，根据校科研单位合作推动新能源辅助生产用电项目，根据企业为公司节约碳排放量，截至2021年底，公司账户碳余额材料用砖损耗率在楚雄创业园项目技术研究”“地下空间工程量大小合理选用机械设备类型，减少机械配置，节约生产任务，合理调整用电时间段，实现削峰平谷，通过动8955吨，市场价值约70余万元。支护及止水绿色施工技术应用研究”“回收型填充墙砌块机械能源消耗；三是强化空调、采暖、照明等耗能设备的态监控电力负荷及时调整新能源用电申请计划，提高电力 的研究”等五项科研项目攻关，改进了工艺、降低了成本， 使用管理，使用 LED 节能灯、太阳能路灯；四是加强公The company actively carried out carbon verif ication
资源利用效率，减少碳排放。提高了工程质量，减少了建筑垃圾的排放，加大回收力度，车使用管理，科学核定单车油耗定额。
and compliance work completed the third-party carbon
The company organized its subsidiaries to complete carbon verification in June 2021. It reduced energy consumption 推动绿色建造。 The company took multiple measures to strengthen energyverification and thorough investigation and formed the by upgrading equipment and facilities. By the end of 2021
the carbon balance of the company's account is 8955 tons Combining with the construction of the project its affiliated
conservation management on construction sites: first it
"Measures and Suggestions on Promoting Enterprise
with a market value of about more than 700000 yuan. Construction Company and Urban Construction Company
firstly used energy-saving equipment and implements
Carbon Neutralization". The af f il iated Xixin Company
have increased the research on energy saving and carbon recommended by the state and industry; second it required
cooperated with universities and scientific research units
reduction and carried out 5 scientific research projects the construc t ion organizations to selec t mechanical
to promote new energy auxiliary production electricity
including "A technology on reducing the loss rate of bricks equipment according to the size of the project and reduced
project. According to the production tasks the company
used for secondar y struc tural materials in Chuxiong mechanical configuration to save mechanical energy
adjusted the time period of electricity consumption to
E-Commerce Pioneer Park" "Research on the application consumption; third it strengthened the use of energy-
realize peak-shaving and valley-filling. By timely adjusting
of underground space suppor t and water-stop green consuming equipment such as air conditioning heating
the new energy power consumption plan through dynamic
construction technology" "Research on recycled inf il l and lighting and used LED energy-saving lamps and solar
monitoring electricity load it improved the efficiency of
wall blocks". These projects have improved process and street lamps; fourth it strengthened the use of company's
power use and reduced carbon emissions.technology reduced costs and discharge of construction vehicles and scientifically verified the fuel consumption
waste increased recycling efforts and promoted green quota of each vehicle.construction.减少“三废”排放 中国通号严格遵守《中华人民共和国大气 CRSC has strictly complied with relevant laws and regulations such as the 污染防治法》《中华人民共和国水污染防 Law of the "People's Republic of China on the Prevention and Control of治法》《中华人民共和国固体废弃物污染 Atmospheric Pollution" "People's Republic of China on Water Pollution Reducing Emissions of Prevention and Control" and the "People's Republic of China on the 环境防治法》等相关法律法规，管控“三废”Prevention and Control of Environmental Pollution by Solid Waste" to control
"Three Wastes" 排放。积极推广减排技术，改良工艺设备， the emissions of "Three Wastes". Besides it actively promoted emission促进从源头消减污染物排放。以减量化、 reduction technologies improved process equipment and promoted the再利用、资源化为重点，探索推动公司着 reduction of pollutant emissions from the source. Focusing on quantity力构建资源循环型产业体系，努力推动产 reduction re-utilization and resource recovery CRSC explored and promoted业园循环式生产、产业循环式组合，促进 the subsidiaries to build a resource recycling industrial system strive to废物综合利用、能量梯级利用、余热余压 promote recycling production in industrial park throughout the industry. All
the measures are aimed to promote comprehensive utilization of waste
余能利用、水资源循环使用。
energy cascading reuse of waste heat and the recycling of water resources.
7677中国铁路通信信号股份有限公司2021环境、社会及管治报告绿色赋能，践行“双碳”目标
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Practicing "Carbon Peak & Carbon Neutrality" with Green Empowerment
废气治理废水治理固体废弃物
Waste gas treatment Waste water treatment Waste solid treatment 提供绿色解决方案按照《挥发性有机物无组织排放控制 生产及生活废水排放方式以循环利用 定期收集并规范处理办公垃圾、建筑 Providing Green标准》的要求，对生产过程中挥发有 为主，经设备处理达标后统一排放， 垃圾、包装材料等一般废弃物；分区 Solutions机物进行治理，加强监控管理，加装并按照要求进行水质污染物自行监测存放，并由有资质的第三方处理危险VOCs 等废气收集处置装置，确保挥 与第三方抽检。 废弃物；开展全员宣传教育，推行垃发性有机物达标排放。圾分类。作为全球领先的轨道交通控制系统提供商，中国通号将绿色低碳理念融入产品In accordance with the requirements For recycling purpose industrial and The disposal of office waste construction 设计、研发、生产、应用全过程，发挥轨道交通核心技术优势，通过优化工艺of the "Control Standards for Fugitive domestic wastewater is uniformly waste packaging materials and other 技术、开发节能高效产品，引导轨道交通装备行业向绿色、智能方向发展。
Emissions of Volatile Organic Compounds" discharged after being processed into wastes are regularly collected and
中国通号不断实践，努力提供绿色出行解决方案，在能源分级利用、工业园区CRSC effectively treated the volatile standard wastewater by dedicated processed. All the disposal and waste
organic compounds in the production devices and self-inspection and third- are sorted and stored by areas. I ts 改造升级、信息化监控智能管理、在线仿真控制技术、绿色建筑智能楼宇等方
process strengthened the monitoring and party spot inspection will be conducted processing is audited by qualified third 面不断进行技术优化，推出海绵城市、地下综合管理综合监控与报警系统、智management of operations and installed o n w a t e r q u a l i t y p o l l u t a n t s i n party. The Company also carried out 慧建筑综合应用系统等一系列成果。所属设计、研发、系统集成企业将绿色低waste gas collection and disposal devices accordance with relevant requirements. publicity and education for all staff and 碳发展理念融入业务的各环节中，努力加快绿色低碳轨道交通运输体系建设。
such as VOCs to ensure that volatile organic promoted garbage classification.compounds are discharged up to standard. 研发铁路能量转移装置、铁路能耗再生利用装置、城轨再生制动能量吸收综合利用装置等产品。
As the world's leading provider of rail transit control systems CRSC integrates
中国通号 2019-2021 年度一般废弃物排放情况 General Waste Discharge of CRSC in 2019-2021 green and low-carbon concepts into the entire process of product design R&D
production and application and leverages the core technological advantages of
生产制造 工程建设 Wastes 办公场所 rail transit and guided the industry to develop in a green and intelligent direction
Wastes from manufacture from construction Wastes from office by optimizing process technology and developing energy-saving and efficient
建筑垃圾处理量 电子垃圾 硒鼓等打印耗材 products.一般废弃物 木材 塑料 金属 纸箱 其他 废纸 废旧灯管 灯泡Construction Toner cartridges
类型 Wood Plastic Metal Carton Others waste disposal Waste paper Waste lamp
Electronic
waste and other printing Bulb CRSC has continued to practice and strive to provide green transportation
General volume consumables solutions. It has continuously optimized technologies in many areas such as
waste type 吨 吨 吨 吨 吨 吨 千克 根 台 个 个 energy classification and utilization industrial park upgrading monitoring
ton ton ton ton ton ton kg piece set piece piece intelligent management online simulation of control technology green &
2019118.8344.11425.172.5138.551528.924054.73166114673251046
intelligent building and launched a series of achievements such as pongee city
2020107.2330.71355.999.0133.56040.649292.566606175113889
2021 104.5 320.3 692.9 100.7 133.2 28753.34 35405.6 2867 1109 4834 1366 integrated underground management integrated monitoring and alarm system
intelligent building integrated application system. The subsidiaries in design
注 4：该数据增大原因同 P71 注 1。 R&D and system integration have integrated the concept of green and low-Note 4: The reason for the increase of this data is the same as P71 note 1. carbon development into all aspects of business and strived to accelerate the
construction of a green and low-carbon rail transportation system. The products
中国通号 2019-2021 年度排放物情况 under R&D include railway energy transfer device railway energy consumption CRSC Emissions in 2019-2021
regeneration device energy absorption and utilization system of regenerative
排放物类别 Emission type 2019 2020 2021 braking in rail transit.二氧化硫（吨）Sulphur dioxide (ton) 0.02 0.016 0.023
氮氧化物（吨）Nitrogen oxides (ton) 1.0 0.749 0.833
化学需氧量 5（吨）Chemical oxygen demand (ton) 12.2 8.8 6.8氨氮（吨）Ammonia nitrogen (ton) 0.6 0.26 0.66
有害废弃物（吨）Hazardous waste (ton) 168.5 154.6 173.7
注 5：该指标数据变化原因同 P71 注 2。
Note 5: The reason for the change of this index data is the same as P71 note 2.
7879以人为本
增进员工福祉
Staying People-
Oriented to Improve
Employee Well-Being
员工是企业发展的源泉和动力。中国通号坚持“开放引进、精英集聚”的人才战略，保障员工合法权益，助推员工职业成长，关心关爱员工生活，不断提升员工幸福感、获得感，增强企业凝聚力、向心力。
Employees are the source and driving force of enterprise
development. CRSC adheres to the talent strategy of "stay open-
minded to attract all elites" protects the legitimate rights and
interests of employees promotes their career growth cares for their
lives continuously improves employees' sense of happiness and
gain and enhances corporate cohesion and centripetal force.
82优化员工结构
Optimizing Staff Mix
84维护基本权益
Safeguarding Staff's Rights and Interests
86开展劳模先进评选
Carrying out Selection of Advanced Workers
87打造劳模品牌
Building a Model Worker Brand
88推动职业发展
Promoting Career Development
90做实人文关怀
Practicing Human0istic Care 4中国铁路通信信号股份有限公司 2021 环境、社会及管治报告 以人为本，增进员工福祉
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Staying People-Oriented to Improve Employee Well-Being
优化员工结构中国通号2021年度员工构成情况
Staff composition of CRSC in 2021
Optimizing Staff Mix
类别员工人数（人）
Category Number of employees (person)劳动合同员工中国通号不断规范招聘管理工作，优化人才队伍结构，结合企业实际，制定《中 20728Under employment contract国铁路通信信号股份有限公司招聘管理制度》，规范招聘流程管理。公司严格遵守招聘工作纪律，按照相关招聘规定和程序操作，择优录取，确保招聘工作按员工类型划分雇佣人员总数劳务协议员工
61
Under labor agreement公开、公平。同时，通过互联网、招聘会、内部公开招聘、员工内部推荐等方 By employee type
第三方派遣员工（含劳务派遣和股东方派驻）
式开展招聘，构建多元化招聘渠道，体系化进行人才储备，发挥国资央企稳岗Dispatched by third parties (including labor 1206
扩就业示范带动作用。2021 年，公司员工总数 20728 人，劳动合同签订率 dispatching and shareholder dispatching)
100%，社会保险覆盖率100%。全年流失员工1249人，流失率为6.03%。≥55岁
1227
CRSC constantly regulates the recruitment management optimizes the structure ≥55 years old
of the talent team and formulates the Recruitment Management System of CRSC 51-54 岁
based on the actual situation of the company to standardize the recruitment 125351-54 years old
process. CRSC continued to strictly abides by the recruitment discipline operates
in accordance with the relevant regulations and procedures selects the best 按年龄结构划分的员工数量 41-50 岁 3880
and ensures that the recruitment is open and fair. At the same time through By age 41-50 years old
the Internet job fairs internal recruitment internal recommendation and other 31-40 岁
methods CRSC carries out recruitment and built diversified recruitment channels 806731-40 years old
systematically carry out talent reserves and give full play to the leading role of
state-owned assets and central enterprises in stabilizing jobs and expanding ≤ 30 岁 6301
employment. By the end of 2021 CRSC has a total of 20728 employees with 100% ≤30 years old
labor contract signing rate and 100% social security coverage rate. 1249 employees 高级管理人员
terminated the employment contract whole year and the staff turnover rate is 259 Senior management
6.03%.
按层级划分的员工数量中层管理人员
1158
By employee level Middle-level management普通员工
19311
Ordinary employees男
15688
按性别划分的员工数量 Male
By gender 女
2021 年 5040 Female
公司员工总数劳动合同签订率社会保险覆盖率中国内陆
20624
20728人 100% 100% China Mainland按地区划分的员工数量 港澳台
By region Hong Kong Macao and Taiwan
In 2021 CRSC has a total of 20728 employees with 100% labor contract signing rate and 100% social security 国外
coverage rate 103
Overseas
8283中国铁路通信信号股份有限公司2021环境、社会及管治报告以人为本，增进员工福祉
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Staying People-Oriented to Improve Employee Well-Being
民主管理 中国通号持续深化民主管理，加强民主沟通，建立健全以职工代表大会为基本维护基本权益 形式的企业民主管理制度，完成对研究设计院集团等 11 家企业职代会申请审Democratic 核批复，加强职代会指导，规范职代会召开，确保涉及职工切身利益的重要事Safeguarding Staff's Rights Management 项必须提交职代会审议。推动完善集体协商，协助各企业普遍建立了集体合同及集体协商制度，指导签订《集体合同》《工资专项协议》，维护职工必需的and Interests 合法权益利益。
持续开展群众性劳动保护监督，深化职工安全教育、安全培训制度和保护措施落实，推进安全生产隐患报告制度落地，强化职工群众在安全风险防控和安全中国通号严格遵守《工会法》《劳动法》《劳动合同法》《劳动争议调解仲裁文化建设中的主体作用发挥。法》《职业病防治法》《企业民主管理规定》等涉及职工切身利益的法律法规，CRSC continued to deepen democratic management strengthen democratic
严禁童工雇佣和强制劳动等违规行为，切实保护员工合法权益。尊重不同国家、communication establish and improve the democratic management system with
不同种族、不同性别的员工，加强运营地本地人员雇佣，充分发挥本地人才优势。 the workers' congress as the basic form. In 2021 it completed the examinationCRSC strictly abides by the "Labor Union Law" "Labor Law" "Labor Contract Law" and approval of the workers' congress of 11 enterprises including the CRSC
"Labor Dispute Mediation and Arbitration Law" "Occupational Disease Prevention Research & Design Institute Group and strengthened the guidance of the workers'
representative meeting which standardizes the convening of the workers' congress
Law" "Regulations on Democratic Management of Enterprises" and other laws
to ensure that important matters involving the vital interests of employees can be
and regulations involving the vital interests of employees. Violations such as child
submitted for deliberation. CRSC also promoted the collective negotiation system
labor and forced labor are strictly prohibited to effectively protect the legitimate assisted enterprises to generally establish collective contracts and negotiation
rights and interests of employees. Respect employees of different countries races systems ensuring the signing of Collective Contracts and Special Wage Agreements
and genders strengthen the employment of local personnel in the operating and safeguarding the legitimate rights and interests of employees.locations and give full play to the advantages of local talents.By carrying out mass labor protection supervision CRSC continued to implement
employee safety education and training system and improve hidden danger
reporting system strengthening the main role of employees in the prevention and
control of safety risks and the construction of safety culture.薪酬福利中国通号建立健全按业绩贡献决定薪酬的分配机制，以岗位价值为依据，以业绩为导向确定不同岗位工资水平，加快推进薪酬差异化，突出岗位价值、绩效Remuneration and 贡献，进一步深化薪酬分配制度改革，建立健全科学合理、客观公平的薪酬体Benefits 系。制定《中国铁路通信信号股份有限公司员工考勤与休假管理暂行办法》等制度，严格执行各项员工保障制度，按时足额缴纳社会保险，保障员工休息休假权利，提升员工幸福感，增强企业凝聚力。
CRSC has established and improved a salary mechanism based on performance
determined salary levels based on job value and performance promoted salary
differentiation. All these measures highlight job value and performance further
deepen the reform of salary distribution system for a scientific reasonable
objective and fair remuneration system. CRSC formulated the "Interim Measures for
the Administration of Attendance and Vacation of CRSC" and other measures strictly
implemented various employee right-protection systems paid social insurance
in full and on time guaranteed employees' right to rest and vacation all of which
greatly improves employees' sense of happiness and enhances corporate cohesion.
8485中国铁路通信信号股份有限公司2021环境、社会及管治报告以人为本，增进员工福祉
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Staying People-Oriented to Improve Employee Well-Being
开展劳模先进评选打造劳模品牌
Carrying out Selection of Building a Model Worker Brand
Advanced Workers
中国通号持续深化劳模先进创新创效活动，打造“劳模创新”品牌。全系统共有中国通号大力弘扬劳模精神、劳动精神、工匠精神，宣传先进、推广先进，劳模创新工作室27个，开展职工技术创新、合理化建议活动，组织成果评比交流，为劳模工匠发挥更大作用营造成长环境，在全系统积极营造崇尚先进的推动创新成果转化应用。共开展创新攻关项目103项、创新成果72项、获得氛围。研究设计院集团北信公司手工焊接班获得“全国工人先锋号”“火实用新型专利83项，创造经济价值1亿余元。车头奖杯”“全路巾帼标兵岗”“全国铁路先进女职工集体”等称号；西年内对14个股份公司级“劳模创新工作室”2018年以来研发的创新成果进行
安工业集团津信公司要海龙等3人获得“火车头奖章”称号，研究设计评比，共评出一等奖6项、二等奖9项、三等奖12项、优秀奖11项。上海工院集团列车运行控制系统基石攻关团队等2个集体获得“火车头奖杯”程局集团“刘伟斌创新工作室”被评为上海市建设交通系统“组织生活开放点”。
称号；西安工业集团沈信公司电器中心调整三班获得“全国五一巾帼CRSC continued to make full use of model worker in innovation and benefit-标兵岗”“全国三八红旗集体”称号；通号工程局集团天津装备技术有
creation and built the brand of "Model Worker Innovation". There are 27 model
限公司高铁地铁配线班组获得“全国巾帼文明岗”称号；研究设计院集 worker innovation studios throughout the whole group which carried out
团张璐获得“全国铁路先进女职工”称号；上海工程局集团阚纯荣获得 technical innovation and suggestion proposal activities. Besides the studios also
“全国铁路先进女职工工作者”称号；研究设计院基础院院长刘贞获得 organized achievement evaluation and exchange to promote the transformation
2021 年度“新时代·铁路榜样”提名奖。 and application of innovation achievements. In 2021 a total of 103 key innovation
projects 72 innovation achievements and 83 utility model patents were obtained
CRSC vigorously promotes the mindset to follow the model workers creating an economic value of more than 100 million yuan.labor and craftsmanship publicizes the advanced creates more
growth opportunities for model workers and craftsmen and actively During the year 14 joint-stock company-level "model worker innovation studios"
creates an atmosphere advocating advanced in the whole system. The were evaluated for the innovation achievements developed since 2018 and a total
manual welding team of Beixin Company of Research & Design Institute of 6 first prizes 9 second prizes 12 third prizes and 11 excellence awards were
Group won the titles of "National Worker Pioneer" "Locomotive Trophy" awarded. The "Liu Weibin Innovation Studio" of CRSC Shanghai Engineering Group
"Women's Model Post" "National Railway Advanced Female Worker Co. Ltd. was rated as "Demonstration of Organization" in Shanghai Construction &
Collective" and so on. Yao Hailong and other two employees from Jinxin Transportation Branch.Company of (Xi'an) Industry Group won the title of "Locomotive Medal".Two collectives from Research & Design Institute Group won "Locomotive
Trophy". The Class 3 of electrical center from Shenxin Company of (Xi'an)
Industry Group won the title of "National May 1st Women's Model
Post" and "National March 8 Red Flag Collective". The high-speed rail
and subway wiring team of Tianjin Equipment Technology Co. Ltd. of
Engineering Group won the title of "National Women's Civilization Post". 2021 年
Zhang Lu the employee of Research & Design Institute Group won the
title of "National Railway Advanced Female Worker". Kan Chunrong of 共开展创新攻关项目 创新成果 获得实用新型专利 创造经济价值
Shanghai Engineering Group won the title of "National Railway Advanced
Female Worker". Liu Zhen Dean of the Institute of the Primary Research 103项 72项 83项 1亿余元
and Design Institute was nominated as the 2021 "Railway Model in New
Era".In 2021 a total of 103 key innovation projects 72 innovation achievements and 83 utility model patents
were obtained creating an economic value of more than 100 million yuan
8687中国铁路通信信号股份有限公司2021环境、社会及管治报告以人为本，增进员工福祉
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Staying People-Oriented to Improve Employee Well-Being
推动职业发展开展员工培训中国通号确立人才优先发展的战略导向，以培训与工作结合、讲求实效为原则，坚持内部培训为主、外部培训为辅，指定培训计划为主、临时培训为辅，团队Promoting Career Conducting Employee 培训为主、个体培训为辅，构建管理与业务培训兼顾、按照岗位设置的差异性Training 培训模式，助力员工职业发展。
Development CRSC has established a strategic orientation of giving priority to the development
of talents. Based on the principle of combining training with work and focusing on
practical results CRSC adheres to the principle of "internal training supplemented
中国通号十分注重员工的职业发展，为员工搭建职业发展平台，畅通职业发展 by external training" "designated training supplemented by temporary training""team training supplemented by individual training". A differentiated training通道，构建和完善培训体系，助力员工快速成长，实现“人尽其才”。
model that takes into account management and business training has been set up
CRSC attaches great importance to the career development of employees builds according to positions to help employees develop their careers.a career development platform unblocks career development channels builds
and improves the training system helps employees grow rapidly and realizes "the
best use of talents".年轻干部专业技术人才科技人才
For young For professional and For high-tech
employees technical personnel personnel畅通职业通道中国通号不断释放和激发员工创新创造创业活力，印发《中国铁路通信信号集团有限公司优秀年轻干部选拔培养办法》《中国铁路通信信号股份有限公司贯Unlocking Career 通高技能人才与专业技术人才职业发展通道管理办法》等制度，畅通优秀年轻 落实《中国铁路通信信号集团有限公 针对涵盖生产、施工、设计、科研、 制定《中国铁路通信信号股份有限公Path 干部、高技能人才与专业技术人才等的发展通道，调动员工发展积极性。 司优秀年轻干部选拔培养办法》，抓 技术开发和技术管理等岗位的工程技 司科技人才评价管理办法》《中国铁好优秀年轻干部专业能力建设，注术人员，制定《中国铁路通信信号股路通信信号股份有限公司科技专家考RSC has continuously released and stimulated the vitality of innovation and 重加强前沿科技知识和全球科技发 份有限公司工程系列专业技术职务评 核管理办法》，积极加快相关领域的entrepreneurship of employees and issued the "Measures for the Selection andTraining of Outstanding Young Cadres of CRSC" and the "Management Measures for 展趋势学习，突出科学精神、科学 聘管理办法》，充分发挥工程技术人 领军人才培养，并制定院士候选人培the Career Development Channel of CRSC" to smooth the development channels of 思想培养。 员的积极性、创造性。 养计划及年度重点工作计划，确保院Outstanding young cadres high-skilled talents and professional technical talents 士候选人培养工作按照计划实施。
and mobilize the enthusiasm of employees for development.CRSC implemented the "Measures for the For the engineering and technical personnel CRSC formulated the "Management
Selection and Training of Outstanding covering production construction Measures for the Evaluation of Scientific
Young Cadres of CRSC" paid special design scientific research technology and Technological Talents of CRSC"
attention to the outstanding young development and technical management and the "Measures for the Evaluation
professionals. Focusing on strengthening etc. CRSC formulated the "Evaluation and of Scientific and Technological Experts
the learning of cutting-edge scientific Employment Measures for Professional of CRSC" actively accelerating the
and technological knowledge and global and Technical Position of CRSC" to give training of leading talents in related
scientific and technological development full play to engineering and technical fields. It also formulated the training
trends the Group made an effort to personnel to stimulate their creativity. plan for academician candidates
cultivate the scientific thinking of young and annual plan to ensure that the
professionals. training of academician candidates is
implemented according to the plan.
8889中国铁路通信信号股份有限公司2021环境、社会及管治报告以人为本，增进员工福祉
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Staying People-Oriented to Improve Employee Well-Being
中国通号2019-2021年度员工培训绩效保障职业健康中国通号遵循“安全第一、预防为主、劳动保护人人有责、以人为本、全年保护”
CRSC's Employee Training in 2019 to 2021 的原则，落实劳动保护职责，推进消除和预防劳动生产过程中可能发生的伤亡、Safeguarding 职业病和急性职业中毒等情况，安全检查部门和负责劳动保护部门按照各自职Occupational 责检查、督促、落实职责，工会依法代表员工对劳动保护工作实行群众监督。
员工培训百分比（%） 人均培训时长（小时） 公司通过 OHSAS 18000 职业健康安全管理体系，所属企业根据市场要求均已类别 Percentage of staff trained (%) Average training time (hours)
Health全部通过。持续关注员工心理健康，帮助员工及时解决心理问题、舒缓精神压力，Category
201920202021201920202021让员工享受健康优质的工作生活。2021年，公司因工伤损失工作日数341天。
2019-2021年，公司因公亡故人数、发生职业病及职业中毒等事故数均为0。
男
86.0 85.3 86.37 39.3 29.6 35.06 CRSC follows the principles of "safety first prevention first people-oriented
按性别划分的员工 Male group-wide labor protection throughout the year" to implement labor protection培训情况
responsibilities and to prevent and eliminate casualties occupational diseases and
By gender 女
85.0 81.7 80.65 36.9 26.9 28.57 acute injuries that may occur during labor and production. The safety inspection
Female department and the labor protection department inspect supervise and implement
their duties according to their respective measures and the labor union supervises高级管理层
100 100 100 38.1 73.8 108.14 the labor protection work by the masses on behalf of the employees in accordance
Senior management with the law. The company has got the OHSAS 18000 occupational health and
按雇员层级划分的 safety management system and its affiliated enterprises have also passed the
员工培训情况 中级管理层 80.0 100 90.16 45.7 35.4 57.95 certification according to market needs. The Company pays attention to the mental
Middle-level management
By employee level health of employees help employees solve psychological problems in a timely
manner relieve mental stress and allow employees to enjoy a healthy and high-基层员工
86.0 81.7 84.93 38.0 27.3 31.23 quality life. In 2021 341 working days were lost due to work-related injuries. From
Entry level employee 2019 to 2021 the number of deaths in work-related injury occupational diseases
and occupational poisoning accidents of CRSC was 0.帮扶救助员工中国通号持续开展员工帮扶救助工作，推进工会系统建立三级帮扶救助体系，做实人文关怀让员工感受到温暖和爱护。2021年，慰问困难职工418人，累计发放慰问金Assisting 214.37 万元。上海工程局集团工会等 2 个集体获得“全路困难职工解困脱困Practicing Humanistic Care Employees 工作先进集体”称号；电缆集团郭艳等 3 人获得“全路困难职工解困脱困工作先进个人”称号。
CRSC continued to carry out employee assistance and established a three-level
中国通号重视人文关怀，通过保障员工职业健康与安全，开展丰富多彩的文体 assistance system throughout the labor union so that employees can be better活动，关怀帮扶困难员工，助力员工快乐工作、健康生活，努力营造和谐向上 cared for. In 2021 418 employees in difficulties were assisted and a total of 2.14的文化氛围。 million yuan of assisting fund was distributed. 2 collectives including the laborunion of Shanghai Engineering Group won the title of "Advanced Collectives for
CRSC attaches great importance to humanistic care and strives to create Assisting Practice". 3 individuals including Guo Yan from Cable Group won the title of
a harmonious and progressive cultural atmosphere by safeguarding the "Advanced Individuals for Assisting Practice".occupational health and safety of employees carrying out a variety of cultural and
sports activities caring and helping employees in difficulty helping employees to
work happily and live a healthy life. 2021 年
慰问困难职工 累计发放慰问金 In 2021 418 employees in difficulties were
assisted and a total of 2.14 million yuan of
418 214.37 assisting fund was distributed人 万元
9091中国铁路通信信号股份有限公司2021环境、社会及管治报告
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD.
关爱女性员工中国通号落实《女职工劳动保护实施办法》，关心关爱女性职工，在上海工程局、通号产业园区等4处场地新建“女职工爱心屋”，均获得铁路总工会“铁Caring for Female 路爱心屋”称号，为女性员工需求提供保障。
Employees CRSC implemented the Measures for the Implementation of Labor Protection for
Female Employees cared for female employees and built "Female Workers Love
House" in 4 sites including CRSC Shanghai Engineering Group and CRSC Industrial
Park all of which were awarded the title of "Railway Love House" by All-China
Federation of Railway Workers' Unions providing protection for the needs of female
employees.关怀一线员工中国通号持续深化关心关爱员工，开展一线员工送温暖活动。筹集送温暖资金
502.82万元，慰问困难职工家庭738个，发放慰问物资78.12万元，慰问一
Caring for Front-Line 线职工、劳模先进 10672 人，一线班组 616 个，发放慰问物资共计 424.7 万元。
Workers 继续做好送清凉活动，以在线慰问 + 现场走访等形式关爱基层一线干部职工，送清凉活动安排资金253.48万元，慰问工程项目324个，慰问一线班组511个，慰问人数达到14382人次。
CRSC continued to care for employees and carried out activities to send warmth to
front-line employees. A total of 5.03 million yuan of warm funds was raised. 781200
2021年6月，中国通号举办“大国顶梁柱·永远跟党走——中国通号党委喜迎建党100周年红歌赛”
yuan of cash and necessities were distributed to 738 families of employees in need.In June 2021 CRSC held red song competition themed "The Pillar of a Great Country Always Follow the Party - Celebration of the 100th
A total of over 4.24 million yuan of materials were distributed to 10672 front-line Anniversary of the Party"
workers and advanced workers and 616 front-line teams. CRSC continued to conduct
sending coolness in summer in the form of online activity on-site visits etc. to
actively care for the grass-roots front-line workers who work under the sunshine
in scorching summer. Over 2.53 million yuan of funds for sending coolness was
2021年
distributed 324 caring projects were conducted benefiting 511 front-line teams and
筹集送温暖资金 14382 people. 丰富文体生活 中国通号积极开展丰富多彩的文体活动，平衡员工工作与生活。2021 年，组
502.82 织开展“中国梦·通号情·劳动美——永远跟党走、奋进新征程”职工演讲比万元 Enriching Employees' 赛以及才艺展示、书画摄影篆刻评比、象棋围棋比赛等活动，打造健康文明、Life with Cultural and 昂扬向上、全员参与的职工文化。中国通号工会获得全国书香三八读书征文活Sports Activities 动优秀组织奖，获得全国征文活动二等奖 1 个、三等奖 1 个、优秀奖 6 个。
慰问困难职工家庭通号工程局集团天津分公司获得2021年“全国工会职工书屋示范点”称号。
738 CRSC actively carries out a variety of cultural and sports activities to balance the 个
work and life of employees. In 2021 the Group organized speech contest themed
"Chinese Dream CRSC EnthusiasmBeauty of Labor - Always Follow the Party and
Forge a New Journey" and other contests of calligraphy painting photography
In 2021 a total of 5.03 million and seal cutting chess and Go and other activities to create a healthy civilized and
yuan of warm funds was raised high-spirited ，a staff culture of full participation.The CRSC Labor Union won theh e l p e d 7 3 8 f a m i l i e s w i t h Outstanding Organization Award for the National Women's Literature Collection
difficulties Event and won 1 second prize 1 third prize and 6 excellence awards in the National
开展“关爱职工 夏送清凉”慰问活动 Literature Collection Event. Tianjin Branch of Engineering Group won the title of
Carried out the condolence activity of "Caring for Employees and Sending Coolness in Summer" "National Labor Union Bookstore Demonstration Site" in 2021.
9293协力同行
打造共赢格局
Working Together to
Create a Win-Win
Situation
中国通号不断完善融通格局，凭借拥有完全自主知识产权的多项技术，拓宽国际轨道交通建设合作网络，服务“一带一路”倡议，成为中国新的“外交名片”。同时，不断加强产业链、供应链建设，深化与地方政府、企业、学术机构合作，推进融合发展，实现多方共赢。
CRSC has continuously improved the interoperable structure. With a
number of independently developed technologies it has expanded
the international rail transit cooperation and made its contribution
to the "Belt and Road" Initiative becoming China's new "diplomatic
business card". At the same time we have continued to strengthen
the industrial chain and supply chain deepen cooperation with local
governments enterprises and academic institutions and promote
integrated development to achieve a win-win situation for all parties.
96服务“一带一路”
Serving the "Belt and Road"
99深化战略合作
Deepening Strategic Cooperation
102筑牢责任供应链
Building a Responsible Supply Chain
05中国铁路通信信号股份有限公司2021环境、社会及管治报告协力同行，打造共赢格局
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Working Together to Create a Win-Win Situation
服务“一带一路” 案例Case 中国通号率先完成欧洲列车运行控制系统相关产品匈牙利质量认证
CRSC took the lead in completing the Hungarian quality certification of European train
Serving the "Belt and Road" operation control system related products
2021 年 4 月，中国通号自主研发的 RBC（无线闭塞中心）、LEU（地面电子单元）产品获颁匈牙利 DeBo 质量证书，
中国通号秉持“携手同行，美美与共”的精神，认真落实“一带一路”倡议，充分 这也是我国自主研发的欧洲列车运行控制系统（ETCS）系列产品首次获得欧盟国家本地 DeBo 认证证书，为高质量推发挥长期积累的先进技术和丰富经验，推动中国高铁“走出去”，打造靓丽的“国进匈塞铁路匈牙利段项目建设，推动中国高铁技术和产品立足欧洲、走向全球奠定坚实基础。家名片”。 自 2018 年首次在欧盟区域内进行铁路信号产品 DeBo 认证的探索工作以来，中国通号安排多批次技术专家赴匈牙利与
2021年，中国通号克服疫情影响，稳步推进匈塞铁路贝诺段通信、信号、信息系认证机构和铁路局开展技术对接工作，双方克服重重困难，厘清认证过程细节和技术要求，加速推进相关产品认证工作。
统工程建设，保障全线采用中国标准的中老铁路全线开通运营，持续高标准推进印中国通号相关技术团队在欧洲疫情持续反复情况下坚守匈牙利现场第一线，在保障“零感染”的前提下，密切配合国内尼雅万高铁、匈塞铁路、老挝泰国二期铁路、泰国复线铁路改造等项目的建设任务。 技术团队，保障匈牙利信号产品 DeBo 认证工作的出色完成，确保中国高铁装备顺利进入欧盟，为中国高铁“走出去”成功中标匈塞铁路塞尔维亚境内诺维萨德-苏博蒂察-边境（克莱比奥）段通信信和“一带一路”倡议贡献通号科技力量。
号工程，包揽匈塞铁路塞尔维亚境内全线通信信号系统工程项目。自主化计算机联In April 2021 the RBC (Radio Blocking Center) and LEU (Land Electronic Unit) products independently developed by CRSC were
锁设备顺利通过泰国铁路局和泰国复线铁路项目业主咨询方专家组现场厂验，成功 awarded the Hungarian DeBo Quality Certification. This is the first Debo Certification awarded by EU countries to CRSC’s ETCS落地泰国市场。完成中国通号匈牙利实验室第一阶段搭建，建成我国首个在欧盟国 which has laid a solid foundation for the high-quality construction of the Hungarian section of the Hungary-Serbia Railway and家的高铁列车运行控制系统实验室。率先完成欧洲列车运行控制系统相关产品匈牙 the promotion of China's high-speed rail technology and products to be based in Europe and go global.利质量认证，按计划推进双层动车组车载信号系统在欧洲的集成与认证工作，不断 Since the first time to apply for DeBo Certification in the EU region in 2018 CRSC has arranged multiple batches of technical完善国际运营网络。 experts to go to Hungary to carry out technical docking work with certification agencies and railway companies. With the helpof the cooperators CRSC has overcome many difficulties and clarified the details and technical requirements of the certification
CRSC adheres to the spirit of "Joining Hands Sharing Goodwill" earnestly implements
process. CRSC's technical team adhered to the front line of the Hungarian site despite the epidemic in Europe. On the premise
the "Belt and Road" initiative and makes full use of the advanced technology and rich of ensuring "Zero Infection" it closely cooperated with the technical team in China to ensure the completion of the DeBo
experience to promote China's high-speed rail to "go global" and create a beautiful Certification of Hungarian signal products. The efforts ensured that China's high-speed rail equipment successfully entered the
"national business card". EU contributing CRSC's scientific and technological strength to China's "Going out" Strategy and "Belt and Road" Initiative.In 2021 CRSC overcame the impact of the epidemic and steadily push forward the
construction of the communication signal and information system engineering of the
Belgrade Center-Novi Sad section of the Hungary-Serbia Railway. The projects such
as China-Laos Railway the Jakarta-Bandung high-speed railway in Indonesia the
Hungary-Serbia Railway the Laos-Thailand Phase II railway and the reconstruction
of the double-track railway in Thailand are progressing steadily. CRSC successfully
won the bid for the communication signal project of the Novi Sad-Subotica-
Border (Kelebija) section of the Hungary-Serbia Railway in Serbia wining the entire
communication and signal system project of the Hungary-Serbia Railway in Serbia.The autonomous computer interlocking equipment successfully for the Thai double-
track railway project passed the on-site factory inspection of the Thai Railway Bureau
and successfully landed in the Thai market. In 2021 CRSC completed the first phase
of CRSC's Hungarian laboratory and built China's first EU-based high-speed train
operation control system laboratory. The products applied to European train operation
control system have got the Hungarian quality certification which promoted the
integration and certification of the on-board signal system of the double-decker
EMU in Europe as planned and continuously improved the international operation
network.
9697中国铁路通信信号股份有限公司2021环境、社会及管治报告协力同行，打造共赢格局
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Working Together to Create a Win-Win Situation
案例Case 中国通号“三位一体”全产业链助力中老铁路开通运行 深化战略合作
CRSC's "Trinity" Whole Industry Chain Helps the Opening and Operation of the China-Laos Railway
Deepening Strategic
2021 年 12 月，全线采用中国标准的中老铁路全线开通运营。中国通号充分发挥研发设计、生产制造、工程施工“三位一体” Cooperation
全产业链优势，全线联动，分工协作，标准化、规范化、精益化推动中国标准的行车调度指挥系统等列车运行控制系统，以及通信、信号、信息、防灾等精品工程建设，为中老铁路全力打造“控制大脑”和“中枢神经”，极大提升了中老铁路的现代化及智能化水平，确保中老铁路的运行更高效、更安全、更稳定。
中老铁路全线正式通车，体现了中国通号先进的铁路通信信号技术与工艺水平，以及积极参与“一带一路”沿线铁路项中国通号积极整合优势资源，与政府、企业、科研院目建设，构建中老命运共同体的责任与担当。
校等深入开展战略合作，强化优势互补，促进产学研In December 2021 the China-Laos railway totally adopted Chinese standards has been put into operation. CRSC gave full play 深度融合，实现价值共赢。2021 年，中国通号继续to the advantages of the whole industrial chain mobilized the resource along the chain for R&D design manufacturing and 参加进博会，扩展采购交易渠道；深化与北京交通大construction and promoted China's train control systems such as train dispatching command system in a standard regulated 学、佳讯飞鸿智能科技研究院合作，联合成立轨道交and refined method. CRSC also implemented many high-quality projects for communication signals information and disaster通宽带移动信息通信联合工程试验基地；与三门峡市
prevention. The Group has fully created the "control brain" and "central nervous system" for the China-Laos Railway which has
greatly improved the modernization and intelligence level of the railway and ensured that its operation is more efficient and 达成战略合作，同时加强与中国城市轨道交通协会、effective safer and more stable. 华东交通大学的沟通交流，促进深化多领域合作。
The official opening of the China-Laos railway demonstrates CRSC's advanced railway communication signal technology as well CRSC has actively integrated advantageous resources
as its active engagement in the construction of railway projects along the "Belt and Road" and the responsibility to build a China- conducted in-depth strategic cooperation with the
Laos community with a shared future. government enterprises scientific research institutions
etc. to promote the deep integration of all aspects and
achieve a win-win situation. In 2021 CRSC participated
in the CIIE to expand procurement and transaction
channels. It also deepened the cooperation with Beijing
Jiaotong University and Jiaxun Feihong Intelligent
Technology Research Institute to jointly establish a joint
engineering test base for rail transit broadband mobile
information communication.In 2021 CRSC also reached
a strategic cooperation with Sanmenxia City and
strengthened communication with China Association
of Metros and East China Jiaotong University to deepen
cooperation in multiple fields.
9899中国铁路通信信号股份有限公司2021环境、社会及管治报告协力同行，打造共赢格局
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Working Together to Create a Win-Win Situation
案例Case 中国通号参加第四届进博会，与世界共享发展机遇 案例Case 中国通号与三门峡市签署全面战略合作框架协议CRSC participated in the 4th China International Import Expo and shared development opportunities CRSC signed a comprehensive strategic cooperation framework agreement with Sanmenxia City
with the world
2021年11月，中国通号与三门峡市政府签署全面战略合作框架协议，双方将强化央地共建，整合优势资源，发挥三
2021年11月，第四届中国国际进口博览会在上海举行，中国通号交易分团与来自德国、瑞士、奥地利等国的企业就计轴系统、门峡市优越地理位置、丰富属地化资源和优渥营商环境优势，协同中国通号良好产业基础、雄厚技术实力和科研创新能
贴片机、无线调制解调器、板卡、中继器、交换机等物资设备进行现场签约，圆满完成各项采购交易任务，签约采购质量再创新高。力优势，围绕智慧城市建设、联合创新实验室共建、应用产品推广、高铁装备制造、绿色交通体系建设等方面深化合作。
中国通号充分把握国内国际双循环经济格局和举办进博会重大机遇，进一步扩大与外方企业的合作领域、规模和水平，持续完In November 2021 CRSC signed a comprehensive strategic cooperation framework agreement with the Sanmenxia Municipal
善价值链、供应链，推动自主列控技术服务全球轨道交通建设，提升中国通号品牌价值，实现企业高质量发展。 Government. The two parties were to strengthen the joint construction of the SOEs and local governments integrateadvantageous resources and give full play to the advantages of Sanmenxia City's geographical location rich localized resources
In November 2021 the 4th China International Import Expo was held in Shanghai. The CRSC trading sub-delegation and and favorable business environment. Relying on the sound industrial foundation strong technical strength and R&D capabilities
enterprises from Germany Switzerland Austria and other countries signed cooperation agreements for axle counting systems the two parties would deepen cooperation in areas such as smart city joint innovation laboratory product promotion high-
surface mount system wireless modems PC boards RP repeater switches and other materials and equipment successfully speed rail equipment manufacturing and green transportation system.completing procurement tasks and the quality of contracted procurement has reached a new high.CRSC fully grasped the domestic-international dual circulation pattern and the opportunity of hosting the CIIE further expanded
the field scale and level of cooperation with foreign companies which continues to improve the value chain and supply chain
promote independent train control technology to serve global rail transit and enhance the brand value of CRSC.案例Case 中国通号牵头成立轨道交通宽带移动信息通信联合工程试验基地
CRSC led the establishment of a joint engineering test base for rail transit broadband mobile
information communication
2021年5月，中国通号旗下通号工
程局集团与北京交通大学、佳讯飞鸿智能科技研究院联合成立的轨道交通宽带移动信息通信联合工程试验基地在北京交通大学正式挂牌成立。三方主要面向轨道交通智能建造领域，重点围绕宽带移动信息通信技术工程化
应用开展研究和创新，实现铁路 5G、物联网、数字孪生等新技术在系统仿
真、工程应用研发、测试实验、工程
试验、数据资源共享、技术攻关与成
果转化等方面的优势集成与互补，联合打造国际领先、行业一流的轨道交
通通信信号智能建造试验基地，共同推动轨道交通技术的升级发展。
In May 2021 the Rail Transit Broadband Mobile Information Communication Test Base jointly established by CRSC Engineering
Group Beijing Jiaotong University and Jiaxun Feihong Intelligent Technology Research Institute was officially inaugurated in
Beijing Jiaotong University. The three parties mainly focus on the field of rail transit intelligent construction focusing on research
and innovation around the engineering application of broadband mobile information and communication technology. The
test base aims to realize the application of new technologies such as railway 5G Internet of Things and digital twins in system
simulation engineering application experiments which would enhance the integration of the advantages of the innovation. The
three parties will make efforts to make the test base world-leading for rail transit communication signals and to jointly promote
the upgrading and development of rail transit technology.
100101中国铁路通信信号股份有限公司2021环境、社会及管治报告协力同行，打造共赢格局
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Working Together to Create a Win-Win Situation
筑牢责任供应链中国通号2021年供应商分布
CRSC Supplier Distribution in 2021
Building a Responsible
Supply Chain 欧洲23 家 北美
Europe 中国 8 家
23 3110 家 North America
中国通号积极推进责任供应链建设，通过制定供应商管理办法、采购管理办法 China 8亚洲（除中国）
等相关制度与考核机制，健全供应链管理体系，规范采购管理，加强供应商准入、31105家考评工作，助力供应商成长，构建诚信透明的责任供应链。同时，积极推行绿色 Asia (except China)采购、绿色包装及绿色运输理念，向供应商传递绿色环保和可持续发展的价值观。5CRSC has actively promoted the construction of a responsible supply chain. By 大洋洲
formulating relevant systems and assessment mechanisms such as supplier 1 家
management methods and procurement management methods it has improved Oceania
the supply chain management system standardized procurement management 1
strengthened supplier evaluation which helped to build an honest and
transparent responsible supply chain. At the same time CRSC actively promoted
the concepts of green procurement green packaging and green transportation
and conveyed the values of green environmental protection and sustainable
development to suppliers.阳光采购供应商准入供应商质量评估供应商信用评价供应商成长
Sunshine procurement Supplier access Supplier quality assessment Supplier credit evaluation Supplier growth
持续规范采购管理，坚持合法依规在供应商商业信誉、财会制度、专实施关键及重要供应商年度审查，开展供应商信用等级评价，对信用评价不合格的供应商两年内不再受理其供建立责任供应链激励机制，定期举的阳光采购，针对不同采购方式制业技术、生产供应能力等方面，严监督检查供应商技术工艺、生产作应商准入申请、不得参与采购活动。供应商存在偷工减料、以次充好、供应办供应商大会、供方质量沟通会，定依法合规采购程序，从采购计划、格把控供应商资格审查，鼓励有实业过程质量等内容，强化供应商产假冒伪劣产品，或者给企业生产经营和项目建设带来严重负面影响等任一情用心倾听供应商的困惑与诉求，为采购执行、过程监管等方面进行全力的供应商参与采购，严禁不符合品质量安全风险考核。形的，实行“一票否决”。2021年，年度信用评价涉及供应商3779家公供应商提供专业指导和支持，助力方位约束，确保采购过程公平公正。程序和规定要求的企业进入合格供司共通报39家供应商不良行为，其中：潜在不良行为28家，一般不良行为提高产品和服务质量，改善自身经应商名录。4家，较大不良行为6家，重大不良行为1家，均给予处分。营管理。
Continue to standardize procurement I n t e r m s o f s u p p l i e r b u s i n e s s Implement annual review of key and Carry out supplier credit evaluation and no longer accept applications for supplier Establish an incentive mechanism for
management adhere to legal and reput at ion account ing sys tem important suppliers supervise and access or participate in procurement activities for suppliers that fail to pass responsible supply chain regularly
compliant sunshine procurement professional technology production inspect suppliers' technical processes the credit evaluation within two years. If a supplier cuts corners uses shoddy hol d suppl ier con ferences and
formul ate legal and compl iant and supply capacity etc. CRSC strictly production process quality etc. and products supplies fake and shoddy products or has a serious negative impact on suppl ier qual i t y communicat ion
procurement procedures for different controls supplier qualification review strengthen supplier product quality the production and operation of the enterprise and project construction a "one- meetings listen carefully to suppliers'
procurement methods and carry encourages powerful suppliers to and safety risk assessment. vote veto" shall be implemented. In 2021 the annual credit evaluation involved concern and demands prov ide
ou t al l- round cons t rain t s f rom par ticipate in procurement and 3779 suppliers and the Company notified and dealt with a total of 39 suppliers of suppliers with professional guidance
procurement planning procurement strictly prohibits enterprises that bad behaviors including: 28 potential bad behaviors 4 general bad behaviors 6 and support help improve product
execut ion process super vision do not meet the requirements of bad behaviors and 1 major bad behavior. and service quality and improve their
etc. to ensure that the procurement procedures and regulations from own management.process is fair and just. entering the list of qualified suppliers.
102103情系社会
共享美好生活
Serving the
Community to
Share a Better Life
中国通号积极响应国家号召，在实现经济效益的同时，积极履行社会责任，多措并举做好精准扶贫与乡村振兴有效衔接，助力共同富裕；
全力支持抗击新冠肺炎疫情，守护人民生命安全和健康；积极开展社会公益活动，传播“奉献、友爱、互助、进步”的志愿服务精神，为构建和谐社会、增添民生福祉贡献力量。
CRSC actively responded to the call of the state actively fulfilled
its social responsibilities while achieving economic benefits and
took multiple measures to effectively connect targeted poverty
alleviation and rural revitalization to help common prosperity.CRSC fully supported the fight against the Covid-19 epidemic and
protected the safety and health of the people. By carrying out
social welfare activities it spread the volunteer spirit of "dedication
fraternity mutual assistance and progress" contributing to building
a harmonious society and increasing people's livelihood and well-
being.
106接续乡村振兴
Revitalizing Rural Area
110抓好疫情防控
Strengthening COVID-19 Prevention and Control
112开展志愿服务
Carrying out Volunteering Services
06中国铁路通信信号股份有限公司2021环境、社会及管治报告
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD.
接续乡村振兴
Revitalizing Rural Area
2021年2月25日，习近平总书记在全国脱贫攻坚总结表
彰大会上庄严宣告，我国脱贫攻坚战取得了全面胜利。作
2021年为中央企业，中国通号积极贯彻落实习近平总书记关于实
投入乡村振兴帮扶资金施乡村振兴战略的重要指示精神，持续巩固提升脱贫攻坚543.52成果，推进同乡村振兴有效衔接。万元中国通号贯彻落实《关于坚持做好中央单位定点帮扶工作的意见》，面对乡村振兴新情况、新需求，在产业振兴、人才振兴、文化振兴、生态振兴、组织振兴等方面统筹推进，累计投入无偿帮扶资金
切实帮助定点帮扶的河南省社旗县在实现脱贫攻坚的基础2021年9月，中国通号与社旗县联合举办“驻村干部抓党建促乡村振兴素质能力提升培训班（第一期）”
2056.52 上，全面高质量乡村振兴。2021 年，中国通号集团公司 In September 2021 CRSC and Sheqi County jointly held the "Quality and Ability Improvement Class for Village Cadres to Grasp Party 万元 投入乡村振兴帮扶资金 543.52 万元，累计投入无偿帮扶 Construction and Promote Rural Revitalization (Phase I)"
资金2056.52万元。
On February 25 2021 General Secretary Xi Jinping solemnly
In 2021 CRSC invested 5.44 million
yuan in rural revitalization and announced at the National Poverty Alleviation Summary 中国通号集团公司 2021 年助力社旗县乡村振兴“成绩单”
assistance funds and a total and Commendation Conference that my country's poverty
of 20.57 million yuan in non- alleviation battle has achieved a comprehensive victory. CRSC Group's Rural Revitalization Deed to Help Sheqi County in 2021
reimbursable assistance fund As a SOE CRSC has actively implemented the spirit of
General Secretary Xi Jinping's important instructions on 指标 单位
2021
implementing the rural revitalization strategy continued to Indicators Unit
consolidate the achievements of poverty alleviation and
promoted effective connection with rural revitalization. 投入无偿帮扶资金 万元 543.52
Non-reimbursable assistance funds invested 10000 yuan
CRSC has implemented the "Opinions on Persistence in the
Central Unit's Targeted Assistance Work" and in the face 引入无偿帮扶资金 万元
10
of the new situation and new needs of rural revitalization Non-reimbursable assistance funds atracted 10000 yuan
it has made overall plans for revitalization of industries
skilled workforce culture ecology and organizations in 培训基层干部 名
358
rural areas. Sheqi County Henan Province which has been The number of grassroots cadres trained people
designated areas of CRSC has achieved comprehensive
high-quality rural revitalization on the basis of poverty 培训技术人员 名 104
elimination. In 2021 CRSC invested 5.44 million yuan in The number of technicians trained people
rural revitalization and assistance funds and a total of万元
20.57 million yuan in non-reimbursable assistance funds. 购买农产品 179.1
Agricultural products purchased 10000 yuan帮助销售农产品万元
61
Agricultural products sold 10000 yuan
106107中国铁路通信信号股份有限公司2021环境、社会及管治报告情系社会，共享美好生活
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Serving the Community to Share a Better Life
中国通号助力社旗县乡村振兴举措
CRSC’s Rural Revitalization Measures to Help Sheqi County
生态振兴改善帮扶村庄人民群众的人居环境，完善农村生活设施Revitalization of
Ecology Improved the living environment and the facilities in the villages
建设保鲜库、育种育苗大棚等设施，依托中药材产业扶贫基地带动本地用工，持续打造致富产业振兴路线
Built fresh-keeping warehouses breeding greenhouses and other facilities drove
产业振兴 local employment by the Chinese herbal medicine industry and continued to create 积极开展党建共建活动，属地驻豫企业通号电气化局所属党组织与社旗县 6 个Revitalization of a revitalization route
贫困村党支部和4个企业支部，共10个支部签订党建共建协议，在夯实党建基础、Industries
成功引进河南昌盛丰农业科技有限公司落户社旗县，全年实际投资到位7000万元协助制度建设、群团活动等方面整合资源，持续开展结对子帮扶，切实把党的组织振兴 政治优势、组织优势和密切联系群众优势转化为巩固脱贫攻坚战的强大力量Successfully introduced Henan Changshengfeng Agricultural Technology Co. Ltd. to
settle in Sheqi County with an actual investment of 70 million yuan throughout the year Revitalization of Actively carried out party building and co-construction activities. The party
Organization organizations affiliated to the CRSC Electrification Company in Henan signed party
building and co-construction agreements with party branches of 6 poor villages and
4 enterprise in Sheqi County to integrate resources in system construction group
activities etc. carry out paired assistance and to close contact with the masses to
中国通号党委坚持把乡村人力资源开发放在首要位置，结合社旗实际，加大 consolidate the victory against poverty对基层干部的培训教育
The CRSC Party Committee insisted on putting the development of rural human
resources in the first place and increased the training and education for grass-roots 持续巩固“两不愁三保障”成果，累计帮扶慰问特殊群众 832 名，发送慰问cadres in light of the actual situation of Sheqi County 金 20.8 万元，进一步防范返贫致贫风险
2021 年，分别举办了 1 期驻村第一书记乡村振兴专题培训班、2 期驻村干部 Continued to consolidate the achievements of "basic living needs access" campaign
aiding a total of 832 people with special needs and 208000 yuan being sent to
人才振兴 素质能力提升培训班、1 期技术人员专题培训班、1 期乡村致富带头人培训班， 持续保障 further prevent poverty returningRevitalization of 培训乡村基层干部 358 名、培训乡村振兴致富带头人 95 名、农业技术人员
Skilled Workforce Consistent
104 名，为全面推进乡村振兴、加快农业农村现代化提供有力人才支撑 Assistance 向饶良镇卫生院划拨 5 万元，用于购买人脸测温消毒一体机，有效减轻医院疫
In 2021 1 special training course on rural revitalization for the first secretary in 情防控工作
the village 2 training courses on improving the quality and ability of resident Allocated 50000 yuan to Raoliang Town Health Center for the purchase of an all-
cadres 1 special training course for technical personnel and 1 training course for in-one temperature measurement and disinfection machine effectively prevent the
leaders in getting rich in villages were held to train the grassroots in the villages epidemic in the hospital
totally training 358 cadres 95 leaders for rural revitalization and 104 agricultural
technicians providing strong talent support for comprehensively promoting rural
revitalization and rural modernization
大力宣传引导中国通号各级企业工会、后勤食堂部门优先采购定点帮扶县以及新疆等脱贫地区的农副产品
Vigorously publicized and guided the labor unions and canteen of CRSC enterprises
修缮革命旧址、省级重点文物保护单位等重点建筑，擦亮红色记忆 at all levels to purchase agricultural and sideline products from designated countiesRepaired the memorial place of revolutionary cultural relics and other key sites to 消费帮扶 such as Xinjiang
polish the red memory Assistance through
文化振兴 Consumption 鼓励引导社旗县 5 家符合条件的加工企业、农业合作社、家庭农场加入央企消
Revitalization of 建设村文化广场、宣传文化栏、指示牌等基础设施，提升乡镇整体形象和群众 费帮扶电商平台，帮助当地加工企业和农业合作社拓宽销售渠道Culture
幸福感 Encouraged and guided 5 eligible processing enterprises agricultural cooperatives
Built village cultural squares cultural columns signs and other infrastructure to and family farms in Sheqi County to join the e-commerce platform to help local
enhance the overall image of the township processing enterprises and agricultural cooperatives expand sales channels
108109中国铁路通信信号股份有限公司2021环境、社会及管治报告情系社会，共享美好生活
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Serving the Community to Share a Better Life
抓好疫情防控严密防控，中国通号坚持疫情常态化防控不松懈，做细做实各项防控工作。加强疫情防控物资储存管理，确保防疫物资储备和供应；加强员工健康监测，严格日常测温、Strengthening COVID-19 保障生产 扫码、询问、登记等防控工作；推进新冠疫苗接种，引导员工“应接尽接”，Strictly Preventing 构筑防疫屏障；做好防疫宣传工作，增强员工防护意识；定期发放防疫消毒物Prevention and Control the Virus 品，以最大努力保障员工生命健康安全，保障生产经营活动有序开展。
and Ensuring Adhering to the normalized prevention mechanism CRSC did not slack off and
Production guaranteed prevention carefully. It strengthened the storage management of
中国通号持续高度关注新冠肺炎疫情形势，深入贯彻习近 materials to ensure the reserve and supply of epidemic prevention materials;strengthened employees health monitoring by daily temperature measurement
平总书记重要指示精神，落实党中央、国务院决策部署， health QR scanning inquiry and registration; promoted vaccination rollout and坚持人民至上、生命至上，从严从细从实抓好疫情防控各 encourage employees being vaccinated as soon as possible to build an epidemic项工作，在疫情防控大战大考中，充分发挥中央企业顶梁 prevention barrier. Besides through all kind of publicity the Group enhanced柱、国家队的作用。 employees' awareness of protection. Anti-epidemic and disinfection items weredistributed on a regular basis to ensure the life health and safety of employees and
CRSC continued to pay close attention to the situation of ensure the daily production and business activities.the COVID-19 thoroughly implement the spirit of General
Secretary Xi Jinping's important instructions and the
decisions of the Party Central Committee and the State
Council. Adhering to the people first and life first CRSC
better prevented the epidemic in a strict and meticulous
manner giving full play to the role of SOEs.加强领导，面对仍旧严峻的疫情防控形势，中国通号及所属企业提升政治站位，及时成立并调整疫情防控领导小组及工作小组，落实责任统筹做好疫情防控工作，第一时间传达党中央、国务院、Strengthening 国资委疫情防控有关决策部署，落实各级疫情防控主体责Leadership 任，筑牢疫情期间安全防线。
and Fulfilling In the face of continuously severe epidemic CRSC and its
Responsibilities affiliated enterprises established leading group and adjusted
the epidemic prevention and control in a timely manner
coordinated the epidemic control work and conveyed the
decision and deployment from the Party Central Committee
and the State Council and the SASAC. It implemented the main
responsibilities of epidemic control at all levels and built a
solid line of defense.
110111中国铁路通信信号股份有限公司2021环境、社会及管治报告情系社会，共享美好生活
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Serving the Community to Share a Better Life
担当使命，中国通号积极组建疫情防控志愿服务队，按照属地新冠肺中国通号组织青年志愿者参与全国学雷锋志愿服务活动，开展走访慰问贫困家庭、慰问孤寡老人等活动炎疫情防控相关要求，投身疫情防控一线，全力配合支持支援战“疫” Young volunteers of CRSC participated in the national volunteer 社区有序做好核酸检测和日常消杀等防疫工作。中国通号 activities of "Learn from Lei Feng" and visited poor families andTaking on the Mission 所属企业积极配合所在地开展疫情防控，组织党员骨干组 elderlyand Supporting the 成志愿服务队，投身疫情防控一线，参与现场接种疫苗秩序引导、预约登记等志愿服务，以实际行动为疫情防控贡War against the Virus献力量。
CRSC actively set up a volunteer service team for epidemic 01
prevention and control. In accordance with the relevant
requirements on the epidemic prevention and control CRSC
joined the front line for medical service and fully cooperated
and supported the community to carry out the epidemic 中国通号青年志愿者队伍火速驰援河南开展防汛救灾，全力保障prevention work such as nucleic acid testing and daily 郑州沿线铁路信号设备恢复通行
disinfection. CRSC's affiliated companies actively cooperated The CRSC youth volunteer team to Henan carried out disaster relief
with the local community to carry out epidemic prevention and and made every effort to ensure the restoration of railway signal
equipment along the Zhengzhou line
control organized party members to form a volunteer service
team participated in on-site vaccination service appointment
registration and other volunteer services contributing to
epidemic prevention and control with practical actions.
02
开展志愿服务中国通号卡斯柯志愿者参与美化滨江森林江岸行动，以实际行动守护绿水青山CRSC CASCO volunteers participated in the action of beautifying the
Carrying out Volunteering riverside forests protecting lucid waters and lush mountains with practical actions
Services
中国通号持续开展志愿服务工作，稳步扩大“同心筑梦”03志愿者队伍规模，组织引导员工积极主动参与公益活动、志愿服务，真情回馈社会。
上海工程局集团组织青年志愿者开展当地公园入园秩序维护、宣
CRSC continued to carry out volunteer service steadily 讲相关政策等服务
expanded the scale of the volunteer team of "Building CRSC Shanghai Engineering Group Co. Ltd. organized young
Dreams Together" organized and guided employees to volunteers to carry out services and publicize relevant policies
actively participate in public welfare activities and volunteer
services and gave back to the society with sincerity.
04
112 113未来展望 Future Outlook展望 2022 年，中国通号将踔厉奋发、 坚持创新驱动，创建世界一流。我们将坚持创新发展理念，围绕国家“新 improve energy efficiency carry out research and application of green and low-carbon technologies and笃行不怠，完整、准确、全面贯彻 基建”系列布局，加强科技创新，推进关键技术实现深度自主可控，坚 promote synergy of pollution reduction and profit creation. We will strengthen the governance of key areasand ecological environmental protection and make efforts to build an ecological civilization.新发展理念，以高质量发展为主线，持全链条自主化研发，促进高水平科技自立自强，以实际行动助力新时锚定“十四五”发展目标，砥砺奋进，代网络强国、交通强国建设。
致力成为以轨道交通控制技术为特 坚持以人为本，赋能成就英才。我们将坚持平等雇佣，增进员工福利，保障员工权益；推进人才开发，Adhering to innovation-driven to create the world-class. We will adhere色的世界一流企业，在推进中华民 to the concept of innovative development focus on the national "New 完善培养与激励机制，培育和汇聚优秀人才，助力员工成长；用心关爱员工，聚焦员工所需，丰富族伟大复兴进程中实现通号人的共 Infrastructure" plan strengthen scientific and technological innovation 多彩生活，增强员工凝聚力、幸福感。
同梦想。 promote key technologies to achieve deep autonomy and control. Byindependent research and development of the entire chain we will continue Adhering to people-oriented to empower talents. We will adhere to employment equality enhance
to promote R&D self-reliance with practical actions to help the construction employee benefits and protect employee rights. We will promote talent development improve training and
of a network power and transportation power in the new era. incentive mechanisms cultivate and gather outstanding talents and help employees grow. We will continue
Looking forward to 2022 CRSC will work to care for employees with heart focusing on employees' needs enriching their lives and enhancing
hard and persistently fully accurately employees' cohesion and happiness.and comprehensively implement the 坚持服务至上，创造持续价值。我们将加强标准化建设，精细质量管理，new development philosophy focus
打造卓越产品，提升精益服务，建设卓著品牌；健全安全管理体系，落on high-quality development anchor 坚持开放协调，推进合作共赢。我们将立足国内国际双循环的新发展格局，深化产学研合作，促进the development goals of the "14th 实安全监管责任，防范化解重大风险，保障轨道交通安全运营；推进数 上中下游融通创新、协同发展，增强产业链供应链韧性和竞争力；拓深稳健开展境外投资和生产经营，Five-Year Plan" and forge ahead. We 字化转型协同，加快提升工业制造信息化、智能化水平，以通号科技高 更高水平参与“一带一路”建设，为构建人类命运共同体贡献力量。
are committed to becoming a world- 质量服务全球客户。
class enterprise featuring traffic control Adhering to openness and coordination to promote win-win cooperation. Based on the dual circulation
technology and realizing the common Adhering to service first to create sustainable value. We will strengthen development pattern we will deepen the cooperation between industry academia and research promote
dream of CRSC people in the process of standardization fine quality management create excellent products the integration innovation and coordinated development of upstream midstream and downstream and
promoting the great rejuvenation of the improve lean services and build outstanding brands. We will improve the enhance the resilience and competitiveness of the industrial chain and supply chain. We will steadily carried
Chinese nation. safety management system implement safety supervision responsibilities out overseas investment production and operation participate in the construction of the Belt and Road at a
prevent and resolve major risks and ensure the safe operation of rail transit. higher level contributing to the construction of a community with a shared future for mankind.By promoting digital transformation and coordination we will accelerate the
improvement of manufacturing informatization and intelligence and serve
global customers with high-quality CRSC technology. 坚持成果共享，增添民生福祉。我们将继续坚持“人民至上”理念，将社会责任融入企业战略和日常运营，全面推进乡村振兴，促进共同富裕；抓好疫情防控，服务“六稳”“六保”；开展志愿服务，践行公益慈善，为构建和谐社会贡献央企责任担当。
坚持低碳发展，培育绿色动能。我们将科学推进“双碳”工作，积极推动绿色低碳转型，优化能源结构，提升能源效率，开展绿色低碳技术攻 Adhering to the sharing of results to increase people's livelihood and well-being. We will continue to adhere关研究和应用，促进减污降碳协同增效；强化重点领域治理和生态环境 to the concept of "people first" integrate social responsibility into corporate strategies and daily operationscomprehensively promote rural revitalization and promote common prosperity. We will strengthen COVID-19保护，为建设生态文明聚能发力。
prevention and ensure "stability on the six fronts" and "security in the six areas". We will continue to carry
Adhering to low-carbon development to cultivate green kinetic energy. We out voluntary services practice public welfare and charity and contribute to the responsibility of SOEs for
will scientifically promote the " Carbon Peak & Carbon Neutrality" actively building a harmonious society.promote green and low-carbon transformation optimize energy structure
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附录 Appendix
ESG 指标索引 HKEX ESG Reporting Guide
指标披露 General Disclosures and KPIs 页码 Page No. 指标披露 General Disclosures and KPIs 页码 Page No.范畴：环境 A: Environment 制成品所用包装材料的总量（以吨计算）及（如适用）每生产单位占量A2.5 Total packaging material used for finished products (in tons) and if applicable P71
with reference to per unit produced
A1：排放物 Aspect A1: Emissions
A3：环境及天然资源 Aspect A3: Environment and natural resources
一般披露 General disclosure P70、P73、P76-P78
一般披露 General disclosure P70
A1.1 排放物种类及相关排放数据The types of emissions and respective emissions data P73-P74、P78描述业务活动对环境及天然资源的重大影响及已采取管理有关影响的行动
A3.1直接（范围 1）及能源间接（范围 2）温室气体排放量（以吨计算）及（如适用）密度（如 Description of the significant impacts of activities on the environment and natural resources P70and the actions taken to manage themA1.2 以每产量单位、每项设施计算） P73-P74
Direct (scope 1) and indirect energy (scope 2) of greenhouse gas emissions (in tons) and A4：气候变化 Aspect A4: Climate Change
where appropriate intensity (e.g. per unit of production volume per facility)
所产生有害废弃物总量（以吨计算）及（如适用）密度（如以每产量单位、每项设施计算） 一般披露 General disclosure P73-P74
A1.3 Total hazardous waste produced (in tons) and where appropriate intensity (e.g. per unit of P78
production volume per facility) 描述已经及可能会对发行人产生影响的重大气候相关事宜，及应对行动A4.1 Description of the significant climate issues that have and may affect the issuer and actions P73-P74
所产生无害废弃物总量（以吨计算）及（如适用）密度（如以每产量单位、每项设施计算） taken to address them
A1.4 Total non-hazardous waste produced (in tons) and where appropriate intensity (e.g.per unit of P78
production volume per facility) 范畴：社会 B: Society
A1.5 描述所订立的排放量目标及为达到这些目标所采取的步骤Describe emission targets set and the steps taken to achieve these goals P73-P78 雇佣及劳工准则 Employment and Labor Standards
描述处理有害及无害废弃物的方法及描述所订立的减废目标及为达到这些目标所采取的步骤 B1：雇佣 Aspect B1: Employment
A1.6 Description of how hazardous and non-hazardous wastes are handled the waste reduction goals set P76-P78
and the steps taken to achieve these goals 一般披露 General disclosure P82、P84
A2：资源使用 Aspect A2: Use of resources
按性别、雇佣类型（如全职或兼职）、年龄组别及地区划分的雇员总数
General disclosure B1.1 Total workforce by gender employment type (e.g. full-time or part-time) age group and P83一般披露 P70 geographical region
按类型划分的直接及╱或间接能源（如电、气或油）总耗量（以千个千瓦时计算）及密度（如B1.2 按性别、年龄组别及地区划分的雇员流失比率以每产量单位、每项设施计算） Employee turnover rate by gender age group and geographical region P82A2.1 P71
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)
B2：健康与安全 Aspect B2: Health and safety
A2.2 总耗水量及密度（如以每产量单位、每项设施计算）Water consumption in total and intensity (e.g. per unit of production volume per facility) P71 一般披露 General disclosure P65-P67、P91
描述所订立的能源使用效益目标及为达到这些目标采取的步骤 B2.1 过去三年（包括汇报年度）每年因工亡故的人数及比率A2.3 P91Description of energy use efficiency initiatives and steps taken to achieve these targets P70、P73-P74 Number and rate of work-related fatalities in the past three years (including the reporting year)
描述求取适用水源上可有任何问题，以及所订立的用水效益目标及为达到这些目标所采取的步骤 B2.2 因工伤损失工作日数 P91A2.4 Description of issues (if any) in sourcing water that is fit for purpose water use efficiency initiatives and P70 Lost days due to work injury
steps taken to achieve these targets
描述所采纳的职业健康与安全措施，以及相关执行及监察方法B2.3 Description of occupational health and safety measures adopted how they are implemented P65-P67、P91
and monitored
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指标披露 General Disclosures and KPIs 页码 Page No. 指标披露 General Disclosures and KPIs 页码 Page No.B3：发展及培训 Aspect B3: Development and training B6.3 描述与维护及保障知识产权有关的惯例Description of practices relating to observing and protecting intellectual property rights P47
一般披露 General disclosure P89
B6.4 描述质量检定过程及产品回收程序Description of quality assurance process and recall procedures P61
按性别及雇员类别（如高级管理层、中级管理层）划分的受训雇员百分比
B3.1 The percentage of employees trained by gender and employee category (e.g. senior P90 描述消费者资料保障及私隐政策，以及相关执行及监察方法management middle management) B6.5 Description of consumer data protection and privacy policies implementation and monitoring methods P58-P63
按性别及雇员类别划分，每名雇员完成受训的平均时数B3.2 B7：反贪污 Aspect B7: Anti-corruptionThe average training hours completed per employee by gender and employee category P90
一般披露 General disclosure P28-P29
B4：劳工准则 Aspect B4: Labor guidelines
General disclosure 于汇报期内对发行人或其雇员提出并已审结的贪污诉讼案件的数目及诉讼结果一般披露 P82-P83 B7.1 Number of concluded legal cases regarding corrupt practices brought against the issuer P28
or its employees during the reporting period and the outcomes of the cases
B4.1 描述检讨招聘惯例的措施以避免童工及强制劳工Description of measures to review employment practices to avoid child and forced labor P82-P83 描述防范措施及举报程序，以及相关执行及监察方法B7.2 Description of preventive measures and whistle-blowing procedures how they are P28-P29
B4.2 描述在发现违规情况时消除有关情况所采取的步骤 implemented and monitoredDescription of steps taken to eliminate such practices when discovered P82-P83
B7.3 描述向董事及员工提供的反贪污培训运营管理 Operational practices Description of the anti-corruption training provided to directors and staff P28-P29
B5：供应链管理 Aspect B5: Supply chain management 社区 Community
一般披露 General disclosure P102-P103 B8：社区投资 Aspect B8: Community investment
B5.1 按地区划分的供货商数 一般披露 General disclosure P106-P113Number of suppliers by geographical region P103
专注贡献范畴（如教育、环境事宜、劳工需求、健康、文化、体育）
描述有关聘用供货商的惯例，向其执行有关惯例的供货商数目，以及有关相关执行及监察方法B5.2 Description of practices relating to engaging suppliers number of suppliers where the practices are P102-P103 B8.1 Focus areas of contribution (e.g. education environmental concerns labor needs health P106-P113
being implemented how they are implemented and monitored culture sport)
描述有关识别供应链每个环节的环境及社会风险的惯例，以及相关执行及监察方法 B8.2在专注范畴所动用资源（如金钱或时间）
Resources contributed (e.g. money or time) to the focus area P106-P113
B5.3 Description of practices relating to identifying environmental and social risks at each link of the P102-P103
supply chain how they are implemented and monitored
描述在拣选供应商时促使多用环保产品及服务的管理，以及相关执行及监察方法B5.4 Description of management promoting the use of environmental products and services in P102-P103
selecting selection how they are implemented and monitored
B6：产品责任 Aspect B6: Product responsibility
一般披露 General disclosure P58
B6.1 已售或已运送产品总数中因安全与健康理由而须回收的百分比Percentage of total products sold or shipped subject to recalls for safety and health reasons P59
B6.2 接获关于产品及服务的投诉数目以及应对方法Number of products and service-related complaints received and how they are dealt with P58-P59
118119中国铁路通信信号股份有限公司2021环境、社会及管治报告附录
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD. Appendix
评级报告 Rating Report《中国铁路通信信号股份有限公司 2021 环境、社会及管治报告》评级报告 Rating Report of “The 2021 Environmental Social and Governance Reportof China Railway Signal & Communication Co.LTD.”受中国铁路通信信号股份有限公司委托，“中国企业社会责任报 可比性（★★★★★） Upon the request of China Railway Signal & Communication Co.LTD. the Comparability ( ★★★★★ )Chinese Expert Committee on CSR Report Rating invited experts to form a rating告评级专家委员会”抽选专家组成评级小组，对《中国铁路通信 The Report disclosed the comparative data of 48 indicators such as《报告》披露了“承担国家级科研项目”“主参编行业技术标准”“中 team to rate The 2021 Environmental Social and Governance Report of China "undertaken national scientific research projects" "participated industrial信号股份有限公司 2021 环境、社会及管治报告》（以下简称《报 Railway Signal & Communication Co.LTD. (hereinafter referred to as “the Report”).级管理层员工培训百分比”“女性员工人均培训时长”“综合能 technical standards " "percentage of training of middle management告》）进行评级。 staff" "average training hours per female staff" "comprehensive energy源消耗量”“综合能源消耗强度”等 48 个关键指标连续 3 年的 I. Rating Criteria consumption" and "comprehensive energy consumption intensity" for three
对比数据，并通过“位列《2021 中国品牌 500 强》第 201 位” Guidelines on China’s Corporate Social Responsibility Reports (CASS-CSR 4.0) by consecutive years. In addition it also made a horizontal comparison based 一、评级依据
Chinese Academy of Social Sciences and Rating Standards on China’s Corporate on the data of "ranking 201st among 2021 Top 500 Chinese Brands" with 进行横向比较，可比性表现卓越。
Social Responsibility Reports (2020) by China Expert Committee on CSR Report excellent comparability performance.中国社会科学院《中国企业社会责任报告指南（CASS-CSR 4.0）》暨“中国企业社会责任报告评级专家委员会”《中国企业社会责可读性（★★★★★）Rating. Readability ( ★★★★★ )任报告评级标准（2020）》。 II. Rating Process The Report adopted the topic-based framework structure comprehensively 《报告》采用议题型框架结构，从六个篇章全面解读年度履责理念、 interpreting the annual concepts actions and results of responsibility行动与成效，框架结构清晰，重点议题突出；封面设计采用插画 1. The Rating Panel reviews and confirms CSR Report Process Materials performance through six chapters with a clear framework structure and二、评级过程 Confirmation and supporting documents submitted by the CSR Report prominent key topics. The cover design adopted the illustration style and风格，融入主营业务元素，凸显行业特征，增强了报告的辨识度； Compiling Group; integrated the main business elements to highlight the characteristics of the
1. 评级小组审核确认《报告》编写组提交的《企业社会责任报告 篇章跨页以全景实图呈现特色履责场景，呼应章节主题，提升了 2. The Rating Panel assesses the preparation process and contents of CSR industry and enhance the identification of the Report. The double spread过程性资料确认书》及相关证明材料； 报告的感染力；设计风格清新明快，图文搭配相得益彰，具有卓 Report and drafts the Rating Report; of the chapter adopted panoramic real map to present the characteristicresponsibility performance scene which echoed the theme of the chapter
越的可读性表现。 3. Vice Chairman of China Expert Committee on CSR Report Rating the Leader
2. 评级小组对《报告》编写过程及内容进行评价，拟定评级报告； and improved the appeal of the Report. The design style was fresh and lively and experts of the Rating Panel jointly review and sign the Rating Report. the pictures and text collocations complementing each other with excellent
创新性（★★★★）
3. 评级专家委员会副主席、评级小组组长、评级小组专家共同签 readability performance. III. Rating Results审评级报告。 《报告》积极响应“一带一路”、“双碳”行动、乡村振兴等热 Innovativeness ( ★★★★ )Process ( ★★★★☆ )点时政议题，彰显了中央企业的责任担当；各章开篇简述企业履 The Report actively responded to hot current political issues such as the "Belt The party and mass work department of the Company took the lead in三、评级结论 and Road" Initiative the "Carbon Peak & Carbon Neutrality"action and rural 责理念和关键议题，提纲挈领，总领性强，创新性表现优秀。 setting up a working group for the preparation of the Report to coordinate revitalization demonstrating the responsibilities of the central enterprises.
the specific preparation work and control the key work links. The party
过程性（★★★★☆） Each chapter began with a brief introduction of the corporate accountability
综合评级（★★★★★） committee and the board of directors controlled the overall direction of the concepts and key issues concentrating on the main points with good
Report and were responsible for the final review of the Report positioning
公司党群工作部牵头组建报告编制工作组，统筹具体编制工作并 innovativeness performance.经评级小组评价，《中国铁路通信信号股份有限公司 2021 环境、 the Report as an important tool for compliantly disclosing the information把控关键节点，党委会、董事会把控报告整体方向并负责报告终 regulating the corporate governance improving the corporate image and Overall Rating ( ★★★★★ )社会及管治报告》为五星级，是一份卓越的企业社会责任报告。 responding to the demands of the capital market with clear functional审；将报告定位为合规披露履责信息、规范企业治理、提升企业 The 2021 Environmental Social and Governance Report of China Railway Signal value positioning; identifying the substantive issues based on national & Communication Co.LTD. was rated as five stars by the rating team. It is an
形象、回应资本市场诉求的重要工具，功能价值定位明确；结合 macro policies international and domestic social responsibility standards excellent corporate social responsibility report.国家宏观政策、国际国内社会责任标准、公司发展战略、利益相 corporate development strategies stakeholder investigations etc; planning
to release the Report through the official website and present the Report in
关方调查等识别实质性议题；计划通过官方网站发布报告，并将 electronic version printed version Chinese and English version with leading以电子版、印刷品、中英文版的形式呈现报告，过程性表现领先。 performance in process.中国通号环境、社会及管治报告连续第二年获得五星级评价
Substantiality ( ★★★★★ )
实质性（★★★★★）
The Report systematically disclosed all key industrial issues such as the
《报告》系统披露了贯彻宏观政策、产品质量管理、科技创新、 implementation of macro policies the product quality management the
The 2021 Environmental Social and Governance Report of China Railway Signal &
四、改进建议 Communication Co.LTD. gained the five-star evaluation for a second consecutive scientific and technological innovation the digital transformation the safe
数字化转型、安全生产、员工权益保护、环保产品研发、节约能 year. production the protection of the employee rights and interests the research
源资源等所在行业关键性议题，叙述详细充分，具有卓越的实质 1. 增加行业核心指标的披露，提升报告的完整性； and development of environmental protection products and the conservationof energy and resources with detailed and full narration and excellent IV. Improvement Suggestions性表现。 2. 增强报告框架与内容的时代感，提升报告的创新性。 substantiality performance. 1. Increase the disclosure of industrial core indicators and further increase the完整性（★★★★☆） Integrity ( ★★★★☆ ) report integrity;
The main body of the Report systematically disclosed 86.63% of the core 2. Enhance the sense of times of the framework and contents of the Report
《报告》主体内容从“创新驱动，蓄积发展动能”“服务至上， industrial indicators from the perspectives of "driving the development and improve the innovativeness of the Report.铸就卓越品质”“绿色赋能，践行‘双碳’目标”“以人为本， through innovation and accumulating the momentum for development""putting service first and creating excellent quality" "empowering with增进员工福祉”“协力同行，打造共赢格局”“情系社会，共享 greenness and practicing the dual carbon initiative" "observing the people-美好生活”等角度系统披露了所在行业核心指标的 86.63%，完 oriented principle and improving the employee welfare" "going together and整性表现领先。 评级专家委员会副主席 creating win-win situation” and "loving the society and sharing good life"with leading integrity performance. Vice Chairman of China Expert Committee on CSR
平衡性（★★★★★） Report RatingBalance ( ★★★★★ )
《报告》披露了“生产安全一般及以上责任死亡事故”“特种设 The Report disclosed the negative data including "accident of averageor above liability regarding production safety" "accident of average or备一般及以上责任事故”“工程质量一般及以上责任事故”“全 评级小组组长 评级小组专家 above liability regarding special equipment" "accident of average or above年流失员工数”“员工流失率”等负面数据，并简述针对不良行 liability regarding engineering quality" "annual turnover of employees" and Panel Leader Panel Expert Scan the QR code to"employee turnover rate" and briefly described the handling measures over
为供应商的处理措施，平衡性表现卓越。 出具时间：2022 年 3 月 18 日 扫码查看企业评级档案 view the corporate suppliers with bad behavior with excellent balance performance. Date of Issuance: March 18 2022 rating files
120121中国铁路通信信号股份有限公司2021环境、社会及管治报告
2021 EnvironmentalSocial and Governance Report of China Railway Signal & Communication Co. LTD.
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