宏鑫貴金屬精煉有限公司專注於貴金屬精煉,致力提供高品質並具卓越價值的貴金屬產品。憑藉在黃金交易領域擁有豐富經驗的合作夥伴支持,我們矢志推動本地精煉產業的發展,並促進其邁向國際市場。





成為貴金屬精煉、交易與數碼創新領域
值得信賴的領導者
成為香港最具信譽及最值得信賴的貴金屬精煉商之一。
於整個交易流程中始終秉持最高透明度、誠信與公平標準的卓越交易平台。
致力實現最高水平的客戶滿意度。
為客戶提供尊貴非凡、度身訂造的優質產品。
以健全企業管治推進可持續發展及社會責任。
主席兼聯合創辦人
鄭錦超先生自2009年起出任新時代能源有限公司主席。彼為資深商界領袖、企業家及企業擁有人,於大型公眾公司擁有逾40年環球高級管理經驗。鄭先生具備卓越企業家視野、出色策略規劃能力,以及橫跨工程、企業管理及商業領導的跨領域專長,並於房地產發展、貴金屬、能源、投資及教育等領域擁有豐富經驗。彼亦一向熱心公益,積極回饋社會。
鄭先生持有美國威斯康辛大學麥迪遜分校土木及環境工程學士學位、美國加州大學柏克萊分校土木工程碩士學位,以及香港中文大學工商管理碩士學位。彼於2023年獲香港中文大學頒授第二十一屆榮譽院士銜。鄭先生為專業工程師、香港工程師學會會員,並同時擔任香港中文大學校董會成員。
執行董事
鄧永恩先生於2015年8月加入本集團出任總經理,並於2017年6月獲委任為新時代集團控股有限公司執行董事。鄧先生擁有30年企業家、企業高級管理及策略領導經驗,並具備廣泛國際業務及管理經驗,業務版圖橫跨北美、香港、中國、亞洲、南美洲及澳洲。於加入本集團前,彼曾於多家國際企業擔任高級行政職務。
鄧先生受專業結構工程訓練,曾為英國特許工程師,亦曾為美國及加拿大註冊專業工程師。彼具備跨領域專業能力,涵蓋工程、金融、企業管理及策略規劃。彼亦曾發表及共同發表經同行評審之技術文章,並為美國專利第US6329589號之持有人,該專利乃有關樓宇幕牆系統太陽能電力無線傳輸技術。
鄧先生分別持有美國麻省大學土木工程學位、美國加州大學柏克萊分校工程學位,以及美國史丹福大學金融工程學位。
張德貴先生早年畢業於加拿大蒙特利爾之麥吉爾大學,主修專業管理訊息系統並取得商學學士。張德貴先生在銀行、金融、證券及期貨經紀行業與外匯買賣有逾四十年的經驗,曾任職國際最大型金商之一的Samuel Montagu & Company,後任職天行國際(控股)有限公司執行董事。早於九十年代初,他創辦首個中文財經衛星資訊系統,覆蓋全中國。張先生亦出任多項公職,包括香港貴金屬同業協會副主席、葵涌及瑪嘉烈醫院管治委員會委員、香港公益金一般捐款及特別籌款項目籌劃委員會委員及深圳市羅湖區政協委員,並曾任博愛醫院副主席及香港證券業協會有限公司董事等。
助理財務總監
孫女士於2025年8月加入新時代集團控股有限公司,現任助理財務總監。彼為資深財務管理人員,擁有逾二十年豐富經驗,曾於《財富》150強跨國企業、中國國有企業及香港上市綜合企業集團擔任高級財務管理職務。
孫女士持有法學碩士學位及會計學文學士(榮譽)學位,並為香港會計師公會資深會員(FCPA)及特許公認會計師公會資深會員(FCCA)。
於加入本集團前,孫女士於策略業務夥伴合作、企業重組及融資、併購交易、稅務籌劃以及企業資源規劃管理等方面累積了深厚經驗。彼於推動財務轉型、強化內部監控及維持監管合規方面往績卓著,並具備卓越的財務領導及企業管治能力,為本集團的財務管理及長遠發展帶來國際化視野及專業貢獻。
資深顧問
李先生於2021年6月加入宏鑫貴金屬精煉有限公司,出任首席營運官,並自2026年2月起擔任本公司顧問。彼憑藉豐富的行業經驗、專業技術知識及營運管理專長,繼續為本公司提供寶貴意見,支援本公司持續推進其策略發展。
李先生於貴金屬行業擁有逾40年經驗,並透過於本地及國際貴金屬精煉廠的工作,累積了深厚的貴金屬交易及精煉營運專業知識。彼於職業生涯早期曾於一傢俱規模的義大利精煉廠接受專業培訓,為其日後於行業內長期而卓越的發展奠定堅實基礎。
李先生於其職業生涯中,為貴金屬行業的發展作出了重要貢獻。於2000年,彼透過提供技術專業知識及行業經驗,協助中國合作金礦,並在其成功獲資格成為上海黃金交易所首批合資格實金交割商之一的過程中發揮了關鍵作用。
李先生亦曾擔任金銀業貿易場第四十三、四十四及四十五屆理監事會成員。
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個人資料收集聲明
本帳戶申請書上的資料均屬真實、完整及準確,客戶同意通知宏鑫貴金屬精煉有限公司(「宏鑫」)有關任何資料的更改。除非宏鑫收到任何資料更改的書面通知,宏鑫可完全依靠這些資料及陳述作任何有關用途。客戶授權宏鑫可以在任何時間聯絡任何人,包括客戶的銀行、經紀等或任何信貸機構,藉以確定及查證本賬戶申請書上的資料,附上的宏鑫私隱保障政策乃宏鑫客戶協議(「客戶協議」)的一部份。本人/吾等,下述簽署客戶,已閱讀及明白附上的宏鑫私隱保障政策的條款。
本人/吾等,下述簽署客戶,已閱讀及明白附上的客戶協議,而本文件乃該協議書的一部分。本人/吾等現申請以上類別的賬戶,並同意受可不時予以修改的客戶協議書(僅此申明本人/吾等已收妥其副本),包括其標準條款及細則及有關的附表所約束。本人/吾等確認宏鑫已按照本人/吾等所選擇的語言(中文或英文)提供附於本文件的風險披露聲明。本人/吾等已被邀請閱讀風險披露聲明,提出問題及徵求獨立的意見(如本人/吾等有此意願)。
條款及細則
These Rules should read together with and are subject to the terms and conditions of the Customer Agreement.
Sales and Purchases of Precious Metals and Related Transactions by the Customer
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
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.
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.
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.
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.
The Company shall within one Business Day following completion of a Transaction send by mail and/or by:
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.
Transactions and Settlement
Unless otherwise specified by the Company, the Customer may enter into Transactions with the Company on a spot basis only.
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.
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
Settle the transaction by corresponding payments of money and precious metals to Close Out that Transaction; or
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
Settle the transaction into underlying accounts in precious metals and currencies held by the customer with the Company.
In the absence of any instructions from the customer, the Company may at its sole discretion:
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
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
Handle the relevant Transaction in any such manner, as the Company, at its sole discretion, Considers appropriate.
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.
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.
Payments by Customer
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.
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.
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.
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.
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.
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:-
Fees and Charges
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.
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.
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.
Password
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.
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.
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).
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.
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.
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.