Group 1 - Zhejiang Huaye's stock increased by 1.35% on January 21, with a trading volume of 98.79 million yuan [1] - The financing buy amount on January 21 was 7.62 million yuan, while the financing repayment was 6.29 million yuan, resulting in a net financing purchase of 1.33 million yuan [1] - As of January 21, the total margin balance for Zhejiang Huaye was 63.18 million yuan, with a financing balance of 62.85 million yuan, accounting for 5.72% of the circulating market value [1] Group 2 - As of September 30, the number of shareholders for Zhejiang Huaye was 9,909, a decrease of 9.89% from the previous period [2] - The average circulating shares per person increased by 10.97% to 2,018 shares [2] - For the period from January to September 2025, Zhejiang Huaye achieved an operating income of 739 million yuan, representing a year-on-year growth of 11.08%, and a net profit attributable to the parent company of 181 million yuan, a year-on-year increase of 143.68% [2] Group 3 - Zhejiang Huaye has cumulatively distributed 32 million yuan in dividends since its A-share listing [2]

Group 1 - The core viewpoint of the news highlights the performance and financial metrics of Zhejiang Huaye, indicating a positive trend in both stock price and financial results [1][2] - On January 19, Zhejiang Huaye's stock price increased by 2.91%, with a trading volume of 133 million yuan, and a net financing purchase of 162,500 yuan [1] - As of January 19, the total margin balance for Zhejiang Huaye was 63.58 million yuan, with a financing balance of 63.25 million yuan, accounting for 5.74% of the circulating market value [1] Group 2 - As of September 30, the number of shareholders for Zhejiang Huaye was 9,909, a decrease of 9.89% from the previous period, while the average circulating shares per person increased by 10.97% to 2,018 shares [2] - For the period from January to September 2025, Zhejiang Huaye reported a revenue of 739 million yuan, representing a year-on-year growth of 11.08%, and a net profit attributable to shareholders of 181 million yuan, showing a significant increase of 143.68% [2] - Since its A-share listing, Zhejiang Huaye has distributed a total of 32 million yuan in dividends [2]

Group 1 - The demand for PEEK is driven by the growth of industries such as new energy vehicles, humanoid robots, and low-altitude economy [1] - Zhejiang Huaye has positioned itself in the PEEK market with its HPT series screws and HK bimetallic barrels, which meet the high melting point processing requirements of PEEK materials exceeding 400℃ [1] - The company has been a key player in the plastic machinery components industry for nearly 30 years, becoming a leading manufacturer of customized core components for plastic forming equipment [1][2] Group 2 - PEEK is recognized for its excellent properties such as high temperature resistance (melting point over 340℃), high strength, lightweight, corrosion resistance, and low gas release, making it a critical material in high-end fields like aerospace and robotics [1] - The global humanoid robot market is projected to grow significantly, with sales expected to increase from 11,900 units in 2024 to 605,700 units by 2030, representing a CAGR of over 56% [2] - Zhejiang Huaye is actively collaborating with domestic injection molding machine manufacturers to develop ultra-large screw machines, successfully creating components for China's first 8,500-ton ultra-large injection molding machine [2] Group 3 - The per capita plastic consumption is expected to grow at a compound annual growth rate (CAGR) of 2% from 2020 to 2050, driving growth in the upstream plastic machinery sector [3] - The screw machine market in China is anticipated to exceed 20 billion yuan by 2030, with a CAGR of 5.68%, providing continuous growth opportunities for the company [3] - The company aims to enhance its market share by increasing R&D investments and focusing on high-precision, high-efficiency injection equipment to meet the growing demand in sectors like new energy vehicles and healthcare [3]

Core Viewpoint - Zhejiang Huaye is focusing on expanding its market share in the plastic molding equipment sector, particularly in the injection molding and extrusion machine markets, where it has maintained a leading position domestically for several years [2]. Group 1: Product Offerings and Market Position - The company's main products include screws, barrels, and related components, which are widely used in injection molding machines and extrusion machines [2]. - Zhejiang Huaye has steadily increased its domestic market share, ranking first for several consecutive years [2]. Group 2: Future Strategies for Market Expansion - To strengthen its position in the injection molding machine market, the company plans to introduce optimized product solutions in niche areas, such as semi-solid metal injection molding [2]. - In the extrusion machine screw and barrel sector, where the company's market share is currently low, it aims to leverage its cost and quality advantages to expand into overseas markets and establish long-term partnerships with well-known European manufacturers [2]. - The company has established a new sales channel department this year to enhance its efforts in tapping into the existing market demand for plastic machine barrels and screws, thereby increasing its share in the end market [2].

Core Insights - Zhejiang Huaye has established a partnership model with injection molding machine manufacturers that includes both customized solutions and joint design and manufacturing [2] Group 1 - The company offers tailored design and development of products such as screws and barrels based on customer specifications and technical requirements [2] - Zhejiang Huaye has formed long-term stable partnerships with numerous leading plastic molding equipment manufacturers both domestically and internationally [2]

Core Viewpoint - Zhejiang Huaye is closely aligned with market demand and technological development trends, maintaining stable long-term partnerships with major downstream plastic molding equipment manufacturers such as Haitian International and Yizhi Mi [2] Group 1: Market Demand and Partnerships - The company is experiencing a rapid recovery in downstream industry prosperity, leading to a swift increase in orders due to its accumulated process technology and product quality [2] - Zhejiang Huaye continues to strengthen its product research and development innovation while expanding market efforts to develop new high-quality customers [2] Group 2: Future Performance Sustainability - The ongoing collaboration with existing high-quality clients, along with the development of new customers, provides strong support for the sustainability of future operating performance [2]

Core Viewpoint - The export of injection molding machines in China is showing a growth trend, with overseas customers increasingly focusing on cost-effective products [2] Group 1: Company Strategies - The company leverages its accumulated advantages in technology, quality, and cost within the industry to promote overseas order growth [2] - The company enhances its overseas presence through exhibition promotions and strengthening cooperation with overseas agents in India and Europe [2] - The company establishes long-term stable partnerships with internationally renowned manufacturers in Europe and the United States to boost overseas orders [2] Group 2: Product Development - The company actively collaborates with leading domestic injection molding machine manufacturers to develop ultra-large screw cylinders [2] - The company successfully developed the first domestic 8500-ton ultra-large injection molding machine's screw cylinder product, helping customers reduce reliance on imported high-end components [2] - This initiative supports the self-sufficiency and controllability of core components for ultra-large injection molding machines in China [2]

Group 1 - The core viewpoint of the article highlights that Zhejiang Huaye is in the early stages of its Mu'ao production base (Phase I) and plans to accelerate the project's construction process to implement the project effectively [2] - The demand for plastic machinery, which is considered the industrial mother machine of the plastics industry, is expected to increase as the domestic and international plastic substitution rates improve [2] - The expansion of the company's production capacity through the implementation of three major initiatives will help the company further increase its market share [2]

根据《证券发行上市保荐业务管理办法》《深圳证券交易所上市公司自律监 管指引第 13 号——保荐业务》《深圳证券交易所上市公司自律监管指引第 2 号— —创业板上市公司规范运作》要求，国泰海通证券股份有限公司（以下简称"国 泰海通"）作为浙江华业塑料机械股份有限公司（以下简称"浙江华业"或"公 司"）首次公开发行股票并在创业板上市的保荐人，对公司进行了 2025 年度持续 督导培训，报告如下： 一、本次培训的基本情况 国泰海通证券股份有限公司 关于浙江华业塑料机械股份有限公司 2025 年度持续督导培训情况报告 （四）培训地点：浙江华业会议室 （五）培训人员：傅清怡、邵诗捷 （六）培训对象：公司控股股东及实际控制人、董事、高级管理人员 本次培训前，国泰海通编制了培训材料，并提前要求公司参与培训的相关人 员了解培训相关内容。 二、本次培训的主要内容 本次培训的主要内容为实际控制人、董监高的增减持规范、上市公司股份回 购及公司治理的相关内容等。通过系统讲解培训课件、解读法规政策、剖析典型 案例以及现场答疑等方式，进一步提升了培训对象对资本市场法律法规与上市公 司规范运作的理解和把握。 三、上市公司的配合情况 保荐人 ...

Group 1: Market Position and Strategy - The company has maintained the number one market share in domestic screw and barrel products for several consecutive years, with a focus on enhancing its competitive edge through technology upgrades, cost control, and deepening customer cooperation [2][3] - Future strategies to expand market share include launching optimized product solutions in niche markets like semi-solid metal injection molding and increasing overseas market penetration in the extruder screw and barrel sector [2][3] Group 2: Customer Relationships and Collaboration - The company collaborates with major international and domestic clients, including Engel and Husky, through customized design and manufacturing, ensuring long-term stable partnerships [3][4] - The cooperation model includes both standard parts supply and joint development of new products, such as ultra-large injection molding machines [3] Group 3: Industry Resilience and Risk Management - The company experienced a significant recovery in performance in 2025 after facing industry adjustments in 2022-2023, attributed to strategies like product structure optimization and overseas market expansion [3] - Maintaining strong relationships with key clients and enhancing product innovation have been crucial for sustaining future operational performance [3] Group 4: Technological Advancements and Production Capacity - The company’s core technologies, such as multi-axis screw polishing and gradient wear-resistant composite processes, exceed industry standards in terms of product precision, hardness, and wear resistance [3] - Current production capacity utilization exceeds 100%, with a planned expansion project expected to increase capacity by approximately 50% by 2028 [3][4] Group 5: Global Market Expansion and Domestic Substitution - The company is actively expanding its presence in overseas markets, particularly in Europe and Southeast Asia, while also focusing on domestic high-end market segments to reduce reliance on imported components [4] - Successful development of the first domestic 8500-ton ultra-large injection molding machine screw and barrel product demonstrates the company's commitment to achieving self-sufficiency in high-end components [4]