关于宏鑫

宏鑫贵金属精炼有限公司

宏鑫贵金属精炼有限公司专注于贵金属精炼,致力提供高品质并具卓越价值的贵金属产品。凭借在黄金交易领域拥有丰富经验的合作伙伴支持,我们矢志推动本地精炼产业的发展,并促进其迈向国际市场。

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愿景

“

成为贵金属精炼、交易与数字创新领域
值得信赖的领导者

”

使命

成为香港最具信誉及最值得信赖的贵金属精炼商之一。

于整个交易流程中始终秉持最高透明度、诚信与公平标准的卓越交易平台。

致力实现最高水平的客户满意度。

提供最佳定价

为客户提供尊贵非凡、度身订造的优质产品。

以健全企业管治推进可持续发展及社会责任。

公司架構

管理层

郑锦超先生

主席兼联合创办人

郑锦超先生自2009年起出任新时代能源有限公司主席。彼为资深商界领袖、企业家及企业拥有人,于大型公众公司拥有逾40年环球高级管理经验。郑先生具备卓越企业家视野、出色策略规划能力,以及横跨工程、企业管理及商业领导的跨领域专长,并于房地产发展、贵金属、能源、投资及教育等领域拥有丰富经验。彼亦一向热心公益,积极回馈社会。

郑先生持有美国威斯康辛大学麦迪逊分校土木及环境工程学士学位、美国加州大学伯克利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。彼于2023年获香港中文大学颁授第二十一届荣誉院士衔。郑先生为专业工程师、香港工程师学会会员,并同时担任香港中文大学校董会成员。

邓永恩先生

执行董事

邓永恩先生于2015年8月加入本集团出任总经理,并于2017年6月获委任为新时代集团控股有限公司执行董事。邓先生拥有30年企业家、企业高级管理及战略领导经验,并具备广泛国际业务及管理经验,业务版图横跨北美、香港、中国、亚洲、南美洲及澳洲。于加入本集团前,彼曾于多家国际企业担任高级行政职务。

邓先生受专业结构工程训练,曾为英国特许工程师,亦曾为美国及加拿大注册专业工程师。彼具备跨领域专业能力,涵盖工程、金融、企业管理及战略规划。彼亦曾发表及共同发表经同行评审之技术文章,并为美国专利第US6329589号之持有人,该专利乃有关楼宇幕墙系统太阳能电力无线传输技术。

邓先生分别持有美国麻省大学土木工程学位、美国加州大学伯克利分校工程学位,以及美国斯坦福大学金融工程学位。

张德贵先生

执行董事

张德贵先生早年毕业于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、金融、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,后任职天行国际(控股)有限公司执行董事。早于九十年代初,他创办首个中文财经卫星信息系统,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、葵涌及玛嘉烈医院管治委员会委员、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。

孙颂明女士

 助理财务总监

孙女士于2025年8月加入新时代集团控股有限公司,现任助理财务总监。彼为资深财务管理人员,拥有逾二十年丰富经验,曾于《财富》150强跨国企业、中国国有企业及香港上市综合企业集团担任高级财务管理职务。

孙女士持有法学硕士学位及会计学文学士(荣誉)学位,并为香港会计师公会资深会员(FCPA)及特许公认会计师公会资深会员(FCCA)。

于加入本集团前,孙女士于策略业务伙伴合作、企业重组及融资、并购交易、税务筹划以及企业资源规划管理等方面累积了深厚经验。彼于推动财务转型、强化内部监控及维持监管合规方面往绩卓著,并具备卓越的财务领导及企业管治能力,为本集团的财务管理及长远发展带来国际化视野及专业贡献。

李颕伦先生

资深顾问

李先生于2021年6月加入宏鑫贵金属精炼有限公司,出任首席营运官,并自2026年2月起担任本公司顾问。彼凭借丰富的行业经验、专业技术知识及营运管理专长,继续为本公司提供宝贵意见,支持本公司持续推进其策略发展。

李先生于贵金属行业拥有逾40年经验,并透过于本地及国际贵金属精炼厂的工作,累积了深厚的贵金属交易及精炼营运专业知识。彼于职业生涯早期曾于一家具规模的意大利精炼厂接受专业培训,为其日后于行业内长期而卓越的发展奠定坚实基础。

李先生于其职业生涯中,为贵金属行业的发展作出了重要贡献。于2000年,彼透过提供技术专业知识及行业经验,协助中国合作金矿,并在其成功获资格成为上海黄金交易所首批合资格实金交割商之一的过程中发挥了关键作用。

李先生亦曾担任金银业贸易场第四十三、四十四及四十五届理监事会成员。

©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.