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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED)        
Sales $ 248,317 $ 821,105 $ 1,129,914 $ 2,633,741
Sales-related parties 7,845 0 34,559 0
Cost of sales (62,410) (259,915) (228,033) (769,952)
Gross profit 193,752 561,190 931,669 1,863,789
Operating expenses        
Selling, general & administrative expenses (47,928) (303,559) (483,561) (806,555)
Leases expenses (31,255) 0 (31,255) 0
Total operating expenses (79,183) (303,559) (514,816) (806,555)
Profit from operations 114,569 257,631 416,853 1,057,234
Other expenses        
Interest income 240   240  
Interest expense (8,034) (5,580) (14,956) (17,718)
Total other expenses (7,794) (5,580) (14,716) (17,718)
Net profit before income taxes 106,775 252,051 402,137 1,039,516
Provision for income taxes (185,590) 0 (185,590) 0
Net (loss) profit (78,815) 252,051 216,547 1,039,516
Less: Net profit (loss) profit attributable to non-controlling interest 53,424 55,206 22,023 220,372
Net (loss) profit attributable to Umatrin Holding Limited (25,391) 196,845 194,524 819,143
Other comprehensive (loss) profit, net of tax        
Foreign currency translation adjustment 13,121 29,591 (14,748) 25,530
Comprehensive (loss) profit (65,694) 281,642 201,799 1,065,047
Comprehensive (loss) profit attributable to the non-controlling interest (50,394) (61,124) (19,479) (225,478)
Comprehensive (loss)/profit attributable to Umatrin Holding Limited $ (15,300) $ 220,518 $ 182,320 $ 839,569
Loss per common share - basic and diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted average number of shares outstanding - basic and diluted 182,444,266 182,444,266 182,444,266 182,444,266