Core Insights - Zhejiang Huaye (301616) reported strong financial performance for 2024, with total revenue of 892 million yuan, a year-on-year increase of 21.20%, and a net profit attributable to shareholders of 92.94 million yuan, up 32.21% [1] - The company continued its growth in Q1 2025, achieving revenue of 215 million yuan, a 22.19% increase year-on-year, and a net profit of 16.90 million yuan, up 30.16% [1] - The plastic machinery industry in China has established a mature industrial system, with main business income of 104.9 billion yuan in 2024, a 9% increase, and total profit of 10.4 billion yuan, up 12% [2] Financial Performance - In 2024, Zhejiang Huaye's basic earnings per share were 1.549 yuan, and the weighted average return on net assets was 10.64% [1] - The company's revenue and profit growth were driven by strong demand in the downstream industry and stable partnerships with major plastic molding equipment manufacturers [1] Industry Overview - The plastic machinery industry is dominated by injection molding machines, which account for over 40% of the output value and are widely used in automotive, home appliances, and 3C industries [1] - China's plastic molding equipment production accounts for over 50% of the global market, with domestic market share increasing from 78% in 2019 to 83% in 2020 [2] Company Positioning - Zhejiang Huaye focuses on the R&D, production, and sales of core components for plastic machinery, such as screws and barrels, and has built a strong industry understanding [2] - The company has established a comprehensive and efficient production management system to meet the supply needs of brand and medium-to-large customers [3] Technological Advancements - In 2024, the company's R&D investment reached 30.05 million yuan, a 30.77% increase, leading to several industry-leading technologies [5] - The company has developed a patented method for producing wear-resistant layers for screws and barrels, combining traditional centrifugal casting techniques [5] Market Strategy - Zhejiang Huaye has successfully penetrated international markets, exporting to countries like Canada, the USA, and Germany, and has established long-term partnerships with major global and domestic players [5] - The company aims to enhance its global presence and become a leading manufacturer of core components for plastic molding equipment, focusing on customized production to meet specific client needs [6]

Financial Performance - The company reported a basic earnings per share of 0.2816 yuan for Q1 2025, representing a 30.19% increase compared to 0.2163 yuan in Q1 2024 [1] - Revenue for the period reached 2.15 billion yuan, up 22.16% from 1.76 billion yuan in the same quarter last year [1] - Net profit increased by 30.77% to 0.17 billion yuan from 0.13 billion yuan year-on-year [1] - The return on equity was recorded at 1.82% [1] Shareholder Information - The top ten unrestricted shareholders collectively hold 1.1517 million shares, accounting for 5.75% of the circulating shares, with no change from the previous period [1] - New significant shareholders include entities such as Wan Changcheng with 0.2138 million shares (1.07% of total shares) and Morgan Stanley & Co. International PLC with 0.2019 million shares (1.01% of total shares) [2] Dividend Policy - The company has decided not to distribute dividends or transfer shares in the current period [3]

证券代码：301616 证券简称：浙江华业 公告编号：2025-019 浙江华业塑料机械股份有限公司 第二届监事会第十次会议决议公告 本公司及监事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 一、监事会会议召开情况 浙江华业塑料机械股份有限公司（以下简称"公司"）第二届监事会第十次会议通知已于 2025 年 4 月 18 日通过书面方式送达。会议于 2025 年 4 月 25 日以现场表决方式在公司会议室 召开。本次会议应出席监事 3 名，实际出席监事 3 名。会议由监事会主席后桂根先生召集并主 持。本次会议的召开符合《中华人民共和国公司法》等法律、法规、规范性文件和《公司章程》 的有关规定，会议合法、有效。 二、监事会会议审议情况 全体监事经过认真审议和表决，形成如下决议： 1、审议通过了《关于<2025 年第一季度报告>的议案》 监事会认为：公司《2025 年第一季度报告》的编制和审议程序符合法律、法规和《公司 章程》的规定，公司《2025 年第一季度报告》真实、客观地反映了公司财务状况和经营成果， 所载资料不存在任何虚假记载、误导性陈述或者重大遗漏。 具体内容详见 ...

Revenue and Profit - The company's revenue for Q1 2025 was ¥214,507,138.07, representing a 22.19% increase compared to ¥175,545,792.02 in the same period last year[4] - Net profit attributable to shareholders was ¥16,895,274.96, up 30.16% from ¥12,980,173.05 year-on-year[4] - Total operating revenue for the current period reached ¥214,507,138.07, an increase of 22.2% compared to ¥175,545,792.02 in the previous period[22] - Net profit for the current period was ¥16,969,481.00, representing a 28.5% increase from ¥13,204,514.09 in the previous period[23] - Basic and diluted earnings per share increased to ¥0.2816 from ¥0.2163, reflecting a growth of 30.2%[24] Cash Flow and Liquidity - The net cash flow from operating activities was -¥52,116,820.96, a decline of 102.45% compared to -¥25,743,646.15 in the previous year[11] - Cash flow from operating activities showed a net outflow of ¥52,116,820.96, worsening from a net outflow of ¥25,743,646.15 in the previous period[25] - Cash and cash equivalents increased significantly to CNY 593,500,911.77 from CNY 271,204,418.67, representing a growth of about 119.0%[18] - Cash and cash equivalents at the end of the period totaled ¥593,436,911.77, significantly up from ¥148,571,453.85 at the end of the previous period[26] - The company raised ¥382,947,207.55 from investment activities, indicating a strong capital influx[26] Assets and Liabilities - Total assets increased by 23.34% to ¥1,874,128,715.92 from ¥1,519,475,385.08 at the end of the previous year[4] - The company reported a total asset of CNY 1,874,128,715.92 as of March 31, 2025, an increase from CNY 1,519,475,385.08 at the beginning of the period, reflecting a growth of approximately 23.3%[18] - Total liabilities decreased slightly to CNY 575,583,329.49 from CNY 594,675,181.88, indicating a reduction of approximately 3.7%[19] - The company's equity attributable to shareholders rose to CNY 1,295,770,226.65 from CNY 922,099,249.46, marking an increase of around 40.5%[20] - The company’s total equity increased to CNY 1,298,545,386.43 from CNY 924,800,203.20, indicating a growth of around 40.5%[20] Expenses - Management expenses increased by 76.58% to ¥17,644,043.28, primarily due to higher listing costs[10] - Total operating costs amounted to ¥193,632,125.77, up 21.4% from ¥159,436,095.60 in the prior period[22] - Research and development expenses increased to ¥6,692,945.24, up 25.6% from ¥5,329,888.76 in the previous period, highlighting a focus on innovation[22] - The company reported a decrease in sales expenses to ¥4,849,182.15 from ¥5,067,853.97, a reduction of 4.3%[22] Share Capital and Financing - The company raised funds through the issuance of circulating shares, resulting in a 118.84% increase in cash and cash equivalents to ¥593,500,911.77[8] - The net cash flow from financing activities surged by 838.08% to ¥377,504,524.02, attributed to the funds raised from the issuance of circulating shares[11] - The company issued 20,000,000 shares in its initial public offering, increasing the total share capital to 80,000,000 shares[16] Other Financial Metrics - The company's basic earnings per share rose to ¥0.2816, reflecting a 30.19% increase from ¥0.2163 in the same period last year[4] - The weighted average return on equity improved to 1.82%, up from 1.56% year-on-year[4] - Accounts receivable increased to CNY 246,401,441.26 from CNY 223,666,653.41, showing a growth of about 10.1%[18] - Inventory levels rose to CNY 278,452,524.59 from CNY 261,744,239.95, reflecting an increase of approximately 6.4%[18] - The company reported a decrease in short-term borrowings to CNY 135,232,548.25 from CNY 141,466,722.77, a decline of about 4.9%[19] - The company’s retained earnings increased to CNY 331,593,793.82 from CNY 314,698,518.86, representing a growth of approximately 5.4%[20] - The company experienced a foreign exchange impact of ¥167,964.05 on cash and cash equivalents, contrasting with a negative impact of -¥40,681.19 in the previous period[26]

证券代码：301616 证券简称：浙江华业 公告编号：2025-018 浙江华业塑料机械股份有限公司 第二届董事会第十一次会议决议公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 一、董事会会议召开情况 浙江华业塑料机械股份有限公司（以下简称"公司"）第二届董事会第十一次会议通知已 于 2025 年 4 月 18 日通过书面方式送达。会议于 2025 年 4 月 25 日以现场表决方式在公司会议 室召开。本次会议应出席董事 9 名，实际出席董事 9 名。会议由董事长夏增富先生召集并主持， 公司监事、高级管理人员列席了会议。本次会议的召开和表决程序符合《中华人民共和国公司 法》等法律、法规、规范性文件和《公司章程》的有关规定，会议合法、有效。 二、董事会会议审议情况 全体董事经过认真审议和表决，形成如下决议： 1、审议通过了《关于<2025 年第一季度报告>的议案》 经审议，董事会认为：《2025 年第一季度报告》真实反映了公司 2025 年第一季度的经营 情况，所记载事项不存在虚假记载、误导性陈述或重大遗漏，所披露的信息真实、准确、完整。 具体内容详见同日 ...

Group 1 - Jinchengxin signed a mining production contract with Western Mining for approximately 377 million yuan [1] - Weishinkang's subsidiary received a drug registration certificate for compound amino acid injection (18AA-Ⅸ) [1] - Kangyuan Pharmaceutical obtained a drug registration certificate for Yunu Jian granules [2] Group 2 - Zongheng Communication reported a net profit of 3.42 million yuan in Q1 2025, turning from loss to profit [3] - Phoenix Holdings achieved a net profit of 1.39 million yuan in Q1 2025, also turning from loss to profit [3] - Dayuan Pump Industry reported a net profit of 39.21 million yuan in Q1 2025, a decrease of 3.95% year-on-year [5] Group 3 - Shuo Beid reported a net profit of 14.53 million yuan in Q1 2025, an increase of 276.05% year-on-year [7] - Tongde Chemical reported a net profit of 10.31 million yuan in Q1 2025, a decrease of 51.51% year-on-year [8] - Vanadium Titanium Co. reported a net loss of 98 million yuan in Q1 2025, a decline of 40.84% in revenue [9] Group 4 - Xineng Taishan reported a net profit of 16.23 million yuan in Q1 2025, turning from loss to profit [10] - Andavil reported a net profit of 13.83 million yuan in 2024, a decrease of 87.82% year-on-year [12] - Xingyuan Environment reported a net loss of 302 million yuan in 2024, a reduction in loss by 69.46% [14] Group 5 - China Rare Earth reported a net loss of 287 million yuan in 2024, turning from profit to loss [15] - Zhejiang Huaye reported a net profit of 92.94 million yuan in 2024, an increase of 32.21% year-on-year [16] - Mengjie Co. reported a net profit of 24.88 million yuan in 2024, an increase of 10.99% year-on-year [18] Group 6 - Tongde Chemical reported a net loss of 71.99 million yuan in 2024, turning from profit to loss [19] - Rongsheng Development reported a net loss of 8.44 billion yuan in 2024, turning from profit to loss [21] - Sanwei Communication reported a net loss of 27.1 million yuan in 2024, turning from profit to loss [22] Group 7 - Wankang Technology reported a net loss of 16.3 million yuan in 2024, turning from profit to loss [24] - Huitian New Materials reported a net profit of 1.02 billion yuan in 2024, a decrease of 65.91% year-on-year [25] - Luzhou Laojiao reported a net profit of 13.47 billion yuan in 2024, an increase of 1.71% year-on-year [27] Group 8 - Haiyuan Composite reported a net loss of 16 million yuan in 2024 [29] - Hongchuan Wisdom reported a net profit of 15.8 million yuan in 2024, a decrease of 46.57% year-on-year [30] - Gree Electric reported a net profit of 32.18 billion yuan in 2024, an increase of 10.91% year-on-year [30]

证券代码：301616 证券简称：浙江华业 公告编号：2025-015 浙江华业塑料机械股份有限公司 关于调整募集资金投资项目拟投入募集资金金额、内部投资 结构及变更实施地点的公告 浙江华业塑料机械股份有限公司（以下简称"公司 "）于 2025 年4 月 24 日 召开第二届董事会第十次会议、第二届监事会第九次会议，审议通过了《关于 调整募集资金投资项目拟投入募集资金金额、内部投资结构及变更实施地点的 议案》，同意公司调整募集资金投资项目拟投入募集资金金额、内部投资结构 及变更实施地点，募集资金投资项目（以下简称"募投项目 "）"生产基地建设 项目（一期） "的实施地点由原"浙江省舟山市定海区金塘镇沥港北部开发区炮 台山规划范围"变更为"浙江省舟山市定海区金塘镇穆岙园区迎宾路北侧地块"。 保荐机构国泰海通证券股份有限公司（以下简称"保荐机构 "）发表了无异议的 核查意见。 根据《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》等相关规定，本次事项属于董事会审批权限范围内，无需提交公司 股东大会审议。现将具体情况公告如下： 一、募集资金基本情况 经中国证券监督管理委员会《关于同意浙江华 ...

浙江华业塑料机械股份有限公司（以下简称"公司"）于2025年4月24 日召开第二届董事会第十次会议及第二届监事会第九次会议，审议通过《 关于2024 年年度报告及摘要的议案》。 为使投资者全面了解公司2024年度的经营成果和财务状况，公司《 2024年年度报告》及《 2024年年度报告摘要》于2025年4月28日在中国证监会 指定的创业板信息披露网站巨潮资讯网（http://www.cninfo.com.cn ）上进行披露， 敬请广大投资者注意查阅。 特此公告。 浙江华业塑料机械股份有限公司董事会 2025年4月28 日 证券代码：301616 证券简称：浙江华业 公告编号：2025-004 浙江华业塑料机械股份有限公司 2024年年度报告披露提示性公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或者重大遗漏。 ...

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 使用募集资金置换预先投入募投项目及已支付发行费用的 自筹资金的核查意见 国泰海通证券股份有限公司（以下简称"国泰海通"或"保荐人"）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，根据《证券发行上市保荐业务管理办法》《上 市公司监管指引第 2 号——上市公司募集资金管理和使用的监管要求》《深圳证 券交易所创业板股票上市规则》《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》等等有关法律法规和规范性文件的要求，对公 司使用募集资金置换预先投入募投项目及已支付发行费用的自筹资金事项进行 了核查，核查情况如下： 一、募集资金基本情况 经中国证券监督管理委员会《关于同意浙江华业塑料机械股份有限公司首次 公开发行股票注册的批复》（证监许可〔2025〕90 号）同意注册，并经深圳证 券交易所同意，公司首次公开发行股票 2,000 万股，每股发行价格为人民币 20.87 元，募集资金总额为人民币 41,740.00 万元，扣除各项发行费用后实际募集资金 净额为人民币 35,632 ...

目 录 | 一、内部控制审计报告…………………………………………第 | 1—2 | 页 | | --- | --- | --- | | 二、执业资质证书………………………………………………第 | 3—6 | 页 | 内部控制审计报告 天健审〔2025〕1-37 号 浙江华业塑料机械股份有限公司全体股东： 按照《企业内部控制审计指引》及中国注册会计师执业准则的相关要求，我 们审计了浙江华业塑料机械股份有限公司（以下简称浙江华业）2024 年 12 月 31 日的财务报告内部控制的有效性。 一、企业对内部控制的责任 按照《企业内部控制基本规范》《企业内部控制应用指引》以及《企业内部 控制评价指引》的规定，建立健全和有效实施内部控制，并评价其有效性是浙江 华业公司董事会的责任。 二、注册会计师的责任 我们的责任是在实施审计工作的基础上，对财务报告内部控制的有效性发表 审计意见，并对注意到的非财务报告内部控制的重大缺陷进行披露。 第 2 页 共 6 页 仅为 浙江华业塑料机械股份有限公司 IPO 申报材料 之目 的而提供文件的复印件，仅用于说明天健会计师事务所（特 殊普通合伙）合法经营未经本所书面同意，此文件不得用作 ...