關於宏鑫

宏鑫貴金屬精煉有限公司

專業從事貴金屬精煉,宏鑫貴金屬精煉有限公司致力於提供最大價值的優質貴金屬產品。與經驗豐富的黃金交易夥伴一起,我們共同的目標是將當地的精煉行業帶向世界。

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願景

我們以成為第一個及客人首選的國際化本地精煉公司為目標
我們致力成為將實體黃金數碼化的市場領袖。

使命

成為香港其中一間最可靠的貴金屬精煉公司
提供最透明及公平的交易平台
為滿足客戶盡最大努力
提供最佳定價
為客人度身訂造珍貴而合適的產品

達至可持續發展,並在高水平的企業管治措施下實行社會責任

公司架構

管理層

鄭錦超先生

聯合始創人

鄭錦超先生,69歲,於二零零八年二月獲委任為執行董事,並於二零零九年五月獲委任為主席。鄭先生持有美國(「美國」)威斯康辛州麥迪遜大學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。此外,鄭先生於二零二三年五月獲香港中文大學授予第二十一屆榮譽院士。彼為香港工程師學會會員。鄭先生為專業工程師,於物業發展及工程管理方面累積豐富經驗。

於一九八四年,鄭先生加入協興建築有限公司擔任項目經理,其後獲委任為董事。於一九九三年至一九九七年間,鄭先生轉投新世界發展(中國)有限公司,出任董事兼助理總經理,負責監督於中華人民共和國(「中國」)之物業發展業務。彼於一九九七年至二零零六年間出任新創建服務管理有限公司之董事,主要負責建設工程及機電工程業務以及物色中國商機。鄭先生為長虹發展(集團)有限公司之董事總經理,主要於香港及中國從事物業開發工作。彼於二零零八年一月至二零一七年六月年間為國際娛樂有限公司之執行董事,該公司之股份於香港聯合交易所有限公司(「聯交所」)上市。

鄧永恩先生

董事

鄧永恩先生,於二零一七年六月獲新時代能源有限公司委任為執行董事。鄧先生於二零一五年八月加入本集團擔任總經理。鄧先生擁有超過二十年的高級管理經驗,並於加入本集團前曾任多家跨國公司最高行政主管。

鄧先生在修畢結構工程師課程後,分別在英國(「英國」)註冊為特許工程師,以及在美國及加拿大註冊為專業工程師。鄧先生曾以個人及與他人合作身份於若干學術期刊及科技論壇發表學術論文;彼率先研發運用無線技術傳送樓宇外部太陽能光電幕牆所產生的電能,並憑此項技術取得美國註冊專利(編號為US6329589)。

鄧先生學術資歷深厚,先後獲得美國馬薩諸塞大學土木工程學士學位(極優等)、美國加州大學柏克萊分校工程碩士學位,以及美國史丹佛大學金融工程研究生文憑。

張德熙博士

聯合始創人

張德熙博士早年畢業於加拿大蒙特利爾康考廸亞大學取得首個學位,主修地質學、副修經濟學。近年用了四年時間完成兩個學位,他先後於香港城市大學取得行政人員工商管理碩士EMBA學位 (2012年)及工商管理博士DBA學位 (2014年),並於2016年獲得香港城市大學頒授榮譽院士。最近英國一家著名出版社將他的博士畢業論文 “The Gold Market Under the Internationalization of RMB in Hong Kong”出版成書。

張德熙從事貴金屬貿易、證券及期貨經紀行業與外匯買賣方面,擁有超過三十年的金融業務經驗。張博士亦身兼多項公職,當中包括: 現任金銀業貿易場理事長。香港金銀業貿易場為世界五大黃金交易中心,是香港特區政府唯一認可的黃金白銀交易所,在張博士主理期間,分別引入交易編碼服務、貴金屬驗證中心、9999港金、首個離岸人民幣黃金產品 - 人民幣公斤條黃金及本地一號白銀買賣等產品,推動近年的交易量至每日千億港元。張博士於 2014年9月19日與上海黃金交易所許羅德理事長,簽署雙方合作協定,並於2015年7月10日推出「黃金滬港通」;2017年11月3日,更在香港特區政府行政長官林鄭月娥見證下啟動首宗「黃金深港通」交易。張博士並繼續與一帶一路沿線國家,推行貴金屬一帶一路及互認資格,肩負推動黃金商品及人民幣國際化的使命。

彼亦是擁有五十多年歷史的新界總商會會長,由2002年起領導該會向特區政府建言獻策、維護工商界的正當經營和合法權益、加強國內外工商界的交流合作,以謀求共臻繁榮;該會現有十六個地區屬會,是新界各地區商會的總機構,會員逾一萬人。張博士亦對其他公益事務不遺餘力,先後加入東華三院董事局總理,以及博愛醫院董事局名譽顧問等。

張德貴先生

執行董事

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。

李穎倫先生

營運總監

李穎倫先生,於二零二一年正式加入宏鑫貴金屬精煉有限公司擔任營運總監一職。李先生早年受訓於著名意大利精煉廠,獲得相關的技術及知識。曾任職著名的本地及跨國精煉企業,在貴金屬買賣及精煉方面擁有超過四十年的經驗。在二零零零年於精煉知識及技術方面協助中國合作金礦,完成申請成為上海黃金交易所首批合格實體黃金交收商。 

此外李先生亦曾擔任金銀業貿易場第四十三至四十五屆理監事。

陳學貞先生

合規主任

陳先生於2023年5月加入本公司擔任合規主任。陳先生在銀行和金融領域擁有超過35年的豐富經驗,並在過去二十年中於香港的兩家上市公司擔任高級管理職位。陳先生負責管理和監控日常商業運營,推動業務增長。他的日常工作包括分析不斷變化的監管環境,並為各種商業問題提供定制化和創新的解決方案。

溫錦樂先生

廠務經理

溫錦樂先生於二零二二年八月加入宏鑫貴金屬精煉有限公司擔任廠務經理一職。溫先生畢業於香港科技大學,取得化學碩士及學士學位。曾受僱於著名的跨國精煉企業,擁有超過十八年從事營運、項目管理、研究開發、質量管理、環保及合規等貴金屬行業相關經驗。除工作於香港的分部之外,溫先生亦曾參中國內地 (上海及太倉分部)以及海外(新德里分部)的日常營運及新建項目的管理工作。 

由張氏金業有限公司經營
©2024 宏鑫貴金屬精煉有限公司
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即時報價

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*以上價格只供參考

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)。

風險披露聲明

黃金/白銀交易的虧損風險可以十分重大。閣下所蒙受的損失可能超過閣下的最初保證金款項,即使閣下定下備用交易指示,例如「止蝕」或「限價」交易指示,亦未必可以將虧損局限於閣下原先設想的數額。市場情況可能使這些交易指示無法執行。閣下可能被要求一接到通知即存入額外的保證金款額,如閣下未能在所訂的時間內提供所需的款額,閣下的未平倉合約可能會被平倉。閣下將要為閣下的賬戶所出現的任何逆差負責。因此,閣下必須仔細考慮,鑒於自己的財務狀況及投資目標,這種買賣是否適合閣下。(請參閱「客戶協議」)。

黃金/白銀交易風險:黃金/白銀並不受證券及期貨事務監察委員會(「證監會」)監管。因此,買賣黃金/白銀將不會受到證監會所頒布的規則或規例所約束,包括(但不限於)客戶款項規則。黃金/白銀交易將不會受第三級保證金機制所約束,若閣下的黃金/白銀交易帳戶處於保證金要求以下,宏鑫的交易平台將會觸發指令將所有黃金/白銀開倉部位平倉,宏鑫不會發出任何通知或警告。

條款及細則

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.