CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current Assets
Cash and cash equivalents	$ 37,846	$ 174,113
Inventory	16,655	88,957
Deferred tax assets	10,423	9,991
Prepaid tax	56,110
Due from related parties	165,852	81,039
Other receivables and deposits	47,334	45,373
Total Current Assets	334,220	399,473
Property and equipment, net	1,461,385	1,423,002
Total Assets	1,795,605	1,822,475
Current Liabilities
Accounts payable and accrued expenses	111,955	148,658
Due to related parties	812,480	678,668
Income tax payable		1,441
Other payables	6,559	52,862
Term loan payable-current portion	43,330	41,535
Total Current Liabilities	974,324	923,163
Term loan payable-long term	495,966	480,228
Total Liabilities	1,470,290	1,403,391
Equity
Preferred stock: 10,000,000 authorized; $0.00001 par value 0 and 0 shares issued and outstanding
Common stock: 500,000,000 authorized; $0.00001 par value 158,319,000 shares issued and outstanding	1,583	1,583
Additional paid-In capital	2,678,550	2,654,298
Accumulated deficit	(2,336,743)	(2,207,775)
Accumulated other comprehensive loss	(115,112)	(133,465)
Total Umatrin Holding Limited Stockholders' Equity	228,278	314,642
Non-controlling interest	97,038	104,443
Total Equity	325,316	419,084
Total Liabilities and Stockholders Equity	$ 1,795,605	$ 1,822,475