关于宏鑫

宏鑫贵金属精炼有限公司

专业从事贵金属精炼,宏鑫贵金属精炼有限公司致力于提供最大价值的优质贵金属产品。与经验丰富的黄金交易伙伴一起,我们共同的目标是将当地的精炼行业带向世界。

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愿景

我们以成为第一个及客人首选的国际化本地精炼公司为目标。
我们致力成为将实体黄金数码化的市场领袖。

使命

成为香港其中一间最可靠的贵金属精炼公司
提供最透明及公平的交易平台
为满足客户尽最大努力
提供最佳定价
为客人度身订造珍贵而合适的产品

达至可持续发展,并在高水平的企业管治措施下实行社会责任

公司架構

管理层

郑锦超先生

联合始创人

郑锦超先生,69岁,于二零零八年二月获委任为执行董事,并于二零零九年五月获委任为主席。郑先生持有美国(“美国”)威斯康辛州麦迪逊大学土木及环境工程学士学位、美国加州大学柏克莱分校土木工程硕士学位,以及香港中文大学工商管理硕士学位。此外,郑先生于二零二三年五月获香港中文大学授予第二十一届荣誉院士。彼为香港工程师学会会员。郑先生为专业工程师,于物业发展及工程管理方面累积丰富经验。

於一九八四年,郑先生加入协兴建筑有限公司担任项目经理,其後获委任为董事。於一九九三年至一九九七年间,郑先生转投新世界发展(中国)有限公司,出任董事兼助理总经理,负责监督於中华人民共和国(「中国」)之物业发展业务。彼於一九九七年至二零零六年间出任新创建服务管理有限公司之董事,主要负责建设工程及机电工程业务以及物色中国商机。郑先生为长虹发展(集团)有限公司之董事总经理,主要於香港及中国从事物业开发工作。彼於二零零八年一月至二零一七年六月年间为国际娱乐有限公司之执行董事,该公司之股份於香港联合交易所有限公司(「联交所」)上市。

邓永恩先生

董事

邓永恩先生,於二零一七年六月获新时代能源有限公司委任为执行董事。邓先生於二零一五年八月加入本集团担任总经理。邓先生拥有超过二十年的高级管理经验,并於加入本集团前曾任多家跨国公司最高行政主管。

邓先生在修毕结构工程师课程後,分别在英国(「英国」)注册为特许工程师,以及在美国及加拿大注册为专业工程师。邓先生曾以个人及与他人合作身份於若干学术期刊及科技论坛发表学术论文;彼率先研发运用无线技术传送楼宇外部太阳能光电幕墙所产生的电能,并凭此项技术取得美国注册专利(编号为US6329589)。

邓先生学术资历深厚,先後获得美国马萨诸塞大学土木工程学士学位(极优等)丶美国加州大学柏克莱分校工程硕士学位,以及美国史丹佛大学金融工程研究生文凭。

张德熙博士

联合始创人

张德熙博士早年毕业於加拿大蒙特利尔康考廸亚大学取得首个学位,主修地质学丶副修经济学。近年用了四年时间完成两个学位,他先後於香港城市大学取得行政人员工商管理硕士EMBA学位 (2012年)及工商管理博士DBA学位 (2014年),并於2016年获得香港城市大学颁授荣誉院士。最近英国一家着名出版社将他的博士毕业论文 “The Gold Market Under the Internationalization of RMB in Hong Kong”出版成书。

张德熙从事贵金属贸易丶证券及期货经纪行业与外汇买卖方面,拥有超过三十年的金融业务经验。张博士亦身兼多项公职,当中包括: 现任金银业贸易场理事长。香港金银业贸易场为世界五大黄金交易中心,是香港特区政府唯一认可的黄金白银交易所,在张博士主理期间,分别引入交易编码服务丶贵金属验证中心丶9999港金丶首个离岸人民币黄金产品 - 人民币公斤条黄金及本地一号白银买卖等产品,推动近年的交易量至每日千亿港元。张博士於 2014年9月19日与上海黄金交易所许罗德理事长,签署双方合作协定,并於2015年7月10日推出「黄金沪港通」;2017年11月3日,更在香港特区政府行政长官林郑月娥见证下启动首宗「黄金深港通」交易。张博士并继续与一带一路沿线国家,推行贵金属一带一路及互认资格,肩负推动黄金商品及人民币国际化的使命。

彼亦是拥有五十多年历史的新界总商会会长,由2002年起领导该会向特区政府建言献策丶维护工商界的正当经营和合法权益丶加强国内外工商界的交流合作,以谋求共臻繁荣;该会现有十六个地区属会,是新界各地区商会的总机构,会员逾一万人。张博士亦对其他公益事务不遗馀力,先後加入东华三院董事局总理,以及博爱医院董事局名誉顾问等。

张德贵先生

执行董事

张德贵先生早年毕业於加拿大蒙特利尔之麦吉尔大学,主修专业管理讯息系统并取得商学学士。张德贵先生在银行丶金融丶证券及期货经纪行业与外汇买卖有逾四十年的经验,曾任职国际最大型金商之一的Samuel Montagu & Company,後任职天行国际(控股)有限公司执行董事。早於九十年代初,他创办首个中文财经卫星资讯系统,覆盖全中国。张先生亦出任多项公职,包括香港贵金属同业协会副主席丶葵涌及玛嘉烈医院管治委员会委员丶香港公益金一般捐款及特别筹款项目筹划委员会委员及深圳市罗湖区政协委员,并曾任博爱医院副主席及香港证券业协会有限公司董事等。

李颖伦先生

营运总监

李颖伦先生,於二零二一年正式加入宏鑫贵金属精炼有限公司担任营运总监一职。李先生早年受训於着名意大利精炼厂,获得相关的技术及知识。曾任职着名的本地及跨国精炼企业,在贵金属买卖及精炼方面拥有超过四十年的经验。在二零零零年於精炼知识及技术方面协助中国合作金矿,完成申请成为上海黄金交易所首批合格实体黄金交收商。 

此外李先生亦曾担任金银业贸易场第四十三至四十五届理监事。

陈学贞先生

合规主任

陈先生于2023年5月加入本公司担任合规主任。陈先生在银行和金融领域拥有超过35年的丰富经验,并在过去二十年中于香港的两家上市公司担任高级管理职位。陈先生负责管理和监控日常商业运营,推动业务增长。他的日常工作包括分析不断变化的监管环境,并为各种商业问题提供定制化和创新的解决方案。

温锦乐先生

厂务经理

温锦乐先生於二零二二年八月加入宏鑫贵金属精炼有限公司担任厂务经理一职。温先生毕业於香港科技大学,取得化学硕士及学士学位。曾受雇於着名的跨国精炼企业,拥有超过十八年从事营运丶项目管理丶研究开发丶质量管理丶环保及合规等贵金属行业相关经验。除工作於香港的分部之外,温先生亦曾参中国内地 (上海及太仓分部)以及海外(新德里分部)的日常营运及新建项目的管理工作。 

由张氏金业有限公司经营
©2024 宏鑫贵金属精炼有限公司
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个人资料收集声明。

本帐户申请书上的资料均属真实、完整及准确,客户同意通知宏鑫贵金属精炼有限公司(「宏鑫」)有关任何资料的更改。除非宏鑫收到任何资料更改的书面通知,宏鑫可完全依靠这些资料及陈述作任何有关用途。客户授权宏鑫可以在任何时间联络任何人,包括客户的银行、经纪等或任何信贷机构,借以确定及查证本账户申请书上的资料,附上的宏鑫私隐保障政策乃宏鑫客户协议(「客户协议」)的一部份。本人/吾等,下述签署客户,已阅读及明白附上的宏鑫私隐保障政策的条款。

本人/吾等,下述签署客户,已阅读及明白附上的客户协议,而本文件乃该协议书的一部分。本人/吾等现申请以上类别的账户,并同意受可不时予以修改的客户协议书(仅此申明本人/吾等已收妥其副本),包括其标准条款及细则及有关的附表所约束。本人/吾等确认宏鑫已按照本人/吾等所选择的语言(中文或英文)提供附于本文件的风险披露声明。本人/吾等已被邀请阅读风险披露声明,提出问题及征求独立的意见(如本人/吾等有此意愿)。

风险披露声明

黄金/白银交易的亏损风险可以十分重大。阁下所蒙受的损失可能超过阁下的最初保证金款项,即使阁下定下备用交易指示,例如「止蚀」或「限价」交易指示,亦未必可以将亏损局限于阁下原先设想的数额。市场情况可能使这些交易指示无法执行。阁下可能被要求一接到通知即存入额外的保证金款额,如阁下未能在所订的时间内提供所需的款额,阁下的未平仓合约可能会被平仓。阁下将要为阁下的账户所出现的任何逆差负责。因此,阁下必须仔细考虑,鉴于自己的财务状况及投资目标,这种买卖是否适合阁下。 (请参阅「客户协议」)。

黄金/白银交易风险:黄金/白银并不受证券及期货事务监察委员会(「证监会」)监管。因此,买卖黄金/白银将不会受到证监会所颁布的规则或规例所约束,包括(但不限于)客户款项规则。黄金/白银交易将不会受第三级保证金机制所约束,若阁下的黄金/白银交易帐户处于保证金要求以下,宏鑫的交易平台将会触发指令将所有黄金/白银开仓部位平仓,宏鑫不会发出任何通知或警告。

条款及细则

These Rules should read together with and are subject to the terms and conditions of the Customer Agreement.

  1. Sales and Purchases of Precious Metals and Related Transactions by the Customer

    1. The Customer may enter into Transactions with the Company for the sale and purchase of Precious Metals and Related Transactions. Each Transaction is subject to the terms and conditions set out in the Customer Agreement and in the confirmations relating to such Transaction

  2. Notwithstanding that the Customer has satisfied the Customer’s obligations under the Customer Agreement, the Company at its sole discretion may decide to accept or reject instructions given by the customer in respect of Transactions and is not obliged to enter into any Transaction.

  3. All Prices, Exchange and Interest Rates, Premiums or Discounts are provided for reference or information purposes only, unless the Company makes it explicitly clear to the Customer at the time that any prices, rates or Premiums/Discounts quoted by the Company to the Customer are actual Dealing Prices, Exchange or Interest Rates, or Premiums/Discounts at which the Company is prepared to enter into Transaction(s). The Company is not under any obligations whatsoever to enter into Transaction(s) at such prices, rates or premium/discounts.

  4. The Customer may give instructions to the Company in respect of Transactions as may be specified by the Company subject to the execution of the relevant documents. The Company will not consider these instructions to have been received by the Company unless the Customer provides them in a manner satisfactory to the Company and further that the Company confirms receipt of such instructions.

  5. Any instruction by the Customer in respect of a Transaction once given is irrevocable unless the Company has provided prior written consent to the contrary. The Company is entitled to rely on its belief in good faith that any such instruction, given by whatsoever means, emanates from the Customer, whether or not such instruction is given personally or authorized by the Customer and notwithstanding any error or misunderstanding or lack of clarity in the terms of any such instructions. The Customer agrees to be bound by all instructions which the Company believes in good faith to have been given or authorized by the Customer and shall indemnify the Company for all Indebtedness, liabilities, obligations, losses, damages, penalties, actions, suits, judgments, costs, charges and expenses arising from or in connection with any Transactions or action taken by the Company or its correspondents and agents in accordance with or pursuant to any such instructions. The benefit of this indemnity is held by the Company for itself and on behalf of its correspondents and agents.

  6. The Company shall within one Business Day following completion of a Transaction send by mail and/or by:

    1. Facsimile, e-mail or other electronic means to the Customer a written confirmation of the Transaction.
    2. In addition, statements will be supplied by the Company to the Customer at regular intervals that is mutually acceptable to the Company and the Customer with the proviso that any such agreed interval will be at least monthly.
    3. Any written confirmation or statement is conclusive and deemed to be accepted by the Customer unless the Customer submits an objection in writing within two Business Days in the case of a confirmation, and five Business Days in the case of a statement, after these have transmitted to the Customer by mail or facsimile, e-mail or other electronic means. The Company’s records shall, in all respects, be conclusive unless and until the contrary has been established.
  7. The Customer may appoint Authorized Persons to act on its behalf and authorizes and instructs the Company to act on the instructions given by the Customer or by the Authorized Persons with respect to sale and purchase transactions. The Customer will give, and ensure that the Authorized Persons give, clear instructions to the Company when conducting such sale and purchase transactions, and these instructions must be clearly distinguished from requests for indicative prices or rates.

  8. Transactions and Settlement

    1. Unless otherwise specified by the Company, the Customer may enter into Transactions with the Company on a spot basis only.

    2. The Company may agree with the Customer to enter into any Transaction on a physical delivery basis. In that case, the Company and the Customer will agree on the terms of the Transaction including, but without limitation, the quantity, quality and form of the Precious Metal to be delivered, its price, and the date, place and method of delivery.

    3. Except as provided in Clause 8.b, actual delivery of Precious Metal pursuant to a Transaction may not be required. The Customer shall instruct by 13:00 [Hong Kong] time on the Business Day immediately prior to the Value Date of each Transaction, that it will either

      1. Settle the transaction by corresponding payments of money and precious metals to Close Out that Transaction; or

      2. Roll-over that Transaction [by replacing the matured obligations under that Transaction by new obligations on such terms as the customer and the Company shall agree]; or

      3. Settle the transaction into underlying accounts in precious metals and currencies held by the customer with the Company.

    4. In the absence of any instructions from the customer, the Company may at its sole discretion:

      1. Close Out the relevant Transaction or roll-over the relevant Transaction on such terms as the Company may prescribe and credit or debit the respective Account Balances accordingly

      2. Deem the Customer to have effected a Close-out Transaction in respect of the relevant Transaction immediately prior to the Value Date of that Transaction, or

      3. Handle the relevant Transaction in any such manner, as the Company, at its sole discretion, Considers appropriate.

    5. On the Value Date of a Close Out Transaction, the profits or losses thereby realized shall be credited to or debited from the relevant Account Balance. The Closed Out Transaction(s) shall thereupon be regarded as closed positions for the purposes of this Agreement.

    6. The Company will within one Business Day following the Close Out, roll-over or offsetting of any Transaction, send a written confirmation of the Close Out Transaction or roll-over Transaction to the Customer by mail, facsimile, e-mail or other mutually acceptable electronic means.

  9. Payments by Customer

    1. All payments due to be made by the Customer under or pursuant to the Customer Agreement and these Rules shall be made in immediately available funds at the agreed time and date and no payment will be recorded as a credit to the customer’s account until the Company has received the funds with good value in its bank account.

    2. All payment to be made by the Customer under or pursuant to the Customer Agreement and these Rules shall be made in full, without any set-off, deduction or withholding whatsoever. If by law the Customer is unable to make any payment without a deduction or withholding being made, it shall forthwith pay to the Company such additional amount so that the net amount received and retained by the Company will equal the full amount of funds, which the Company expected to receive had no such deduction or withholding been made.

    3. No payment to the Company under the Customer Agreement and these Rules pursuant to any judgement or order of any court or otherwise shall operate to discharge the obligations of the Customer under this Agreement unless and until payment in full has been received by the Company in the currency in which such payment was due, this is referred to in this agreement as the “currency of obligation”. If the amount of the currency of obligation fall shorts of the amount expected to be received by the Company due to the Exchange Rate conversion, the Company shall have a separate and additional course of action against the Customer for the recovery of such sums equal to the amount of the shortfall.

      1. Without prejudice and in additional to all the other rights of the Company and obligations and liabilities of the Customer under this Agreement, all Transactions the Company may from time to time agree to enter into transaction with the Customer shall be settled upon request at anytime by the Company.

      2. Without prejudice to the Company’s right of requesting the Customer to settle any Transactions forthwith, prior to any dealings in the Precious Metals, the Customer shall deposit with the Company such sum of money and/or provide the Company with such security by way of Initial Down Payment and/or executing such Security Document as may be determined and required by the Company.

      3. Without prejudice to any of the Company’s rights under this Agreement, the Company shall be entitled at anytime to call for additional further Down Payments and/or provision of security:-

  10. Fees and Charges

    1. The Customer shall pay to the Company a commission at such rate or rates of the Precious Metal transacted as the Company shall from time to time charge.

    2. The Customer shall pay to the Company a daily custodian fee at such rate of rates as the Company may from time to time charge of the Precious Metal outstanding in the Customer’s account with the Company at the close of business of that day.

    3. The Company shall pay or receive a daily carrying charge and/or premium at such rate or rates as the Exchange or the Clearing House as the Company determines of the Precious Metal outstanding in the Customer’s account with the Company at the close of business for the day. Such carrying charge or premium payable to or receivable by the Customer may be quoted in a fix sum or as a certain percent per day or per annum calculated on the closing price of the Precious Metal times the amount of the outstanding position of the Precious Metal.

  11. Password

    1. The Company may allocate a password to the Customer or if applicable to each Authorized Person for identification purposes to be used in the course of business between the two parties for certain activities such as but not limited to the Customer using the AC platform.

    2. The Customer or the relevant Authorized Person(s) may change the password at any time but any change shall be effective only once it has been received and accepted by the Company.

    3. The Customer and each Authorized Person shall act in good faith, exercise reasonable care and diligence in keeping the password in secrecy. At no time and under no circumstances shall the Customer or any Authorized Person(s) disclose the password to any other person(s).

    4. The Customer irrevocably accepts that it is fully responsible for any accidental or unauthorized disclosure of the Customer’s password to any other person(s) or any Authorized Person(s) and fully bears the risks of any password being used by any unauthorized person(s) or for unauthorized purposes.

    5. Upon notice or suspicion of any password being disclosed to or obtained by any unauthorized person(s) or any unauthorized instructions being given, the Customer shall notify the Company in person as soon as practicable or by telephone at such telephone number(s) as the Company may from time to time prescribe and the Company may ask the Customer to confirm in writing any details given. Upon receiving such notice, the Company will suspend its services and no further instructions will be accepted until the Company has designated a new password to the Customer or the relevant Authorized Person(s). The Customer or the relevant Authorized Person will follow such procedures and complete such forms as the Company may prescribe for such purpose.

    6. Provided that the Customer and the Authorized Person have complied with Clauses 11.c and 11.e, the Customer shall not be liable for any Transactions concluded after the Company has actually received the notice referred to in Clause 11.e. However, the Customer shall remain liable for all Transactions whether or not authorized by the Customer prior to the Company’s actual receipt of such notice.